XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Segment Information (Tables)
9 Months Ended
Aug. 31, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three Months Ended August 31, 2017
 
   
Agricultural
Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from
external customers
  $
5,065,000
    $
767,000
    $
718,000
    $
6,550,000
 
Income (loss) from operations
   
118,000
     
(37,000
)    
28,000
    $
109,000
 
Income (loss) before tax
   
123,000
     
(45,000
)    
15,000
    $
93,000
 
Total Assets
   
18,941,000
     
3,094,000
     
2,721,000
    $
24,756,000
 
Capital expenditures
   
61,000
     
117,000
     
-
    $
178,000
 
Depreciation & Amortization
   
125,000
     
17,000
     
32,000
    $
174,000
 
   
Three Months Ended August 31, 2016
 
   
Agricultural
Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from
external customers
  $
4,992,000
    $
910,000
    $
530,000
    $
6,432,000
 
Income (loss) from operations
   
(116,000
)    
(59,000
)    
(42,000
)   $
(217,000
)
Income (loss) before tax
   
(91,000
)    
(65,000
)    
(68,000
)   $
(224,000
)
Total Assets
   
21,209,000
     
2,887,000
     
2,654,000
    $
26,750,000
 
Capital expenditures
   
31,000
     
-
     
22,000
    $
53,000
 
Depreciation & Amortization
   
117,000
     
15,000
     
32,000
    $
164,000
 
   
Nine Months Ended August 31, 2017
 
   
Agricultural
Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from
external customers
  $
11,595,000
    $
2,043,000
    $
2,022,000
    $
15,660,000
 
Income (loss) from operations
   
(758,000
)    
(209,000
)    
3,000
    $
(964,000
)
Income (loss) before tax
   
(743,000
)    
(237,000
)    
(30,000
)   $
(1,010,000
)
Total Assets
   
18,941,000
     
3,094,000
     
2,721,000
    $
24,756,000
 
Capital expenditures
   
265,000
     
117,000
     
90,000
    $
472,000
 
Depreciation & Amortization
   
372,000
     
46,000
     
95,000
    $
513,000
 
   
Nine Months Ended August 31, 2016
 
   
Agricultural
Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from
external customers
  $
12,757,000
    $
3,102,000
    $
1,583,000
    $
17,442,000
 
Income (loss) from operations
   
36,000
     
154,000
     
(123,000
)   $
67,000
 
Income (loss) before tax
   
24,000
     
140,000
     
(163,000
)   $
1,000
 
Total Assets
   
21,209,000
     
2,887,000
     
2,654,000
    $
26,750,000
 
Capital expenditures
   
60,000
     
-
     
55,000
    $
115,000
 
Depreciation & Amortization
   
377,000
     
46,000
     
93,000
    $
516,000