XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Note 17 - Segment Information (Tables)
9 Months Ended
Aug. 31, 2020
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three Months Ended August 31, 2020
 
   
Agricultural Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from external customers
  $
3,671,000
    $
2,319,000
    $
475,000
    $
6,465,000
 
Income (loss) from operations
   
(210,000
)    
(188,000
)    
(115,000
)    
(513,000
)
Income (loss) before tax
   
(249,000
)    
(152,000
)    
(127,000
)    
(528,000
)
Total Assets
   
13,387,000
     
3,272,000
     
2,661,000
     
19,320,000
 
Capital expenditures
   
149,000
     
13,000
     
40,000
     
202,000
 
Depreciation & Amortization
   
123,000
     
33,000
     
33,000
     
189,000
 
   
Three Months Ended August 31, 2019
 
   
Agricultural Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from external customers
  $
3,194,000
    $
1,802,000
    $
508,000
    $
5,504,000
 
Income (loss) from operations
   
(435,000
)    
146,000
     
(16,000
)    
(305,000
)
Income (loss) before tax
   
(496,000
)    
151,000
     
(25,000
)    
(370,000
)
Total Assets
   
14,383,000
     
3,917,000
     
2,568,000
     
20,868,000
 
Capital expenditures
   
92,000
     
75,000
     
15,000
     
182,000
 
Depreciation & Amortization
   
126,000
     
66,000
     
32,000
     
224,000
 
   
Nine Months Ended August 31, 2020
 
   
Agricultural Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from external customers
  $
9,695,000
    $
5,575,000
    $
1,667,000
    $
16,937,000
 
Income (loss) from operations
   
(1,367,000
)    
(306,000
)    
(235,000
)   $
(1,908,000
)
Income (loss) before tax
   
(1,531,000
)    
(272,000
)    
(266,000
)   $
(2,069,000
)
Total Assets
   
13,387,000
     
3,272,000
     
2,661,000
    $
19,320,000
 
Capital expenditures
   
447,000
     
124,000
     
43,000
    $
614,000
 
Depreciation & Amortization
   
377,000
     
172,000
     
99,000
    $
648,000
 
   
Nine Months Ended August 31, 2019
 
   
Agricultural Products
   
Modular Buildings
   
Tools
   
Consolidated
 
Revenue from external customers
  $
9,441,000
    $
4,382,000
    $
1,552,000
    $
15,375,000
 
Income (loss) from operations
   
(1,334,000
)    
(14,000
)    
(49,000
)   $
(1,397,000
)
Income (loss) before tax
   
(1,527,000
)    
(4,000
)    
(79,000
)   $
(1,610,000
)
Total Assets
   
14,383,000
     
3,917,000
     
2,568,000
    $
20,868,000
 
Capital expenditures
   
201,000
     
123,000
     
43,000
    $
367,000
 
Depreciation & Amortization
   
375,000
     
303,000
     
96,000
    $
774,000