9. SEGMENT AND GEOGRAPHIC REPORTING (Tables)

3 Months Ended

Nov. 30, 2019

Segments, Geographical Areas [Abstract]

Schedule of consolidated results from reportable segments

November 30, 2019
	Lancaster		Buffalo		North Carolina		Eliminations			Total
Net revenues	$	4,927	$	2,387	$	2,087	$	–		$	9,401
Income (loss) from operations	$	1,903	$	40	$	775	$	–		$	2,718
Total assets	$	40,655	$	10,659	$	14,148	$	(17,702	)	$	47,763
Capital expenditures	$	8	$	17	$	3	$	–		$	28
Capitalized software costs	$	457	$	20	$	30	$	–		$	507
Depreciation and amortization	$	435	$	86	$	150	$	–		$	671

November 30, 2018
	Lancaster		Buffalo		North Carolina		Eliminations			Total
Net revenues	$	4,365	$	2,065	$	1,106	$	–		$	7,536
Income (loss) from operations	$	1,607	$	304	$	175	$	–		$	2,086
Total assets	$	36,889	$	8,635	$	14,126	$	(17,702	)	$	41,948
Capital expenditures	$	1	$	–	$	–	$	–		$	1
Capitalized software costs	$	290	$	30	$	45	$	–		$	365
Depreciation and amortization	$	462	$	91	$	142	$	–		$	695

Schedule of geographical revenues

Geographical revenues for the three months ended November 30, 2019 and 2018 were as follows (in thousands, because of rounding numbers may not foot):

	North & South America		Europe		Asia		Total
Lancaster	$	2,547	$	1,147	$	1,233	$	4,927
Buffalo		2,387		–		–		2,387
North Carolina		1,737		325		25		2,087
Total	$	6,562	$	1,472	$	1,258	$	9,401

	North & South America		Europe		Asia		Total
Lancaster	$	2,112	$	947	$	1,306	$	4,365
Buffalo		2,065		–		–		2,065
North Carolina		745		51		310		1,106
Total	$	4,912	$	998	$	1,616	$	7,536