XML 52 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 18 - Segment Information (Tables)
3 Months Ended
Feb. 29, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended February 29, 2024

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated (Continuing Operations)

 

Revenue from external customers

 $4,236,000  $1,487,000  $5,723,000 

Gross profit

 $1,141,000  $332,000  $1,473,000 

Operating Expense

 $1,568,000  $286,000  $1,854,000 

Income (loss) from operations

 $(426,000) $46,000  $(380,000)

Income (loss) before tax

 $(574,000) $37,000  $(537,000)

Total Assets

 $20,470,000  $2,746,000  $23,216,000 

Capital expenditures

 $184,000  $97,000  $281,000 

Depreciation & Amortization

 $148,000  $60,000  $208,000 
  

Three Months Ended February 28, 2023

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated (Continuing Operations)

 

Revenue from external customers

 $5,445,000  $1,642,000  $7,087,000 

Gross profit

 $1,864,000  $323,000  $2,187,000 

Operating Expense

 $1,362,000  $282,000  $1,644,000 

Income (loss) from operations

 $502,000  $41,000  $543,000 

Income (loss) before tax

 $407,000  $37,000  $444,000 

Total Assets

 $19,761,000  $3,291,000  $23,052,000 

Capital expenditures

 $252,000  $44,000  $296,000 

Depreciation & Amortization

 $125,000  $77,000  $202,000