13. Segment Information: Schedule of Segment Reporting Information (Tables)

3 Months Ended

Nov. 30, 2019

Tables/Schedules

Schedule of Segment Reporting Information

	2019		2018
Sales to unaffiliated customers:
Industrial wood products	$	784,868	$	1,111,687
Lawn, garden, pet and other		5,577,494		6,993,428
Seed processing and sales		524,595		756,910
Industrial tools and clamps		168,221		204,075
	$	7,055,178	$	9,066,100
Income (loss) before income taxes:
Industrial wood products	$	(15,618)	$	33,596
Lawn, garden, pet and other		(77,696)		173,821
Seed processing and sales		49,703		10,433
Industrial tools and clamps		(107,217)		(3,737)
Corporate and administrative		151,569		282,047
	$	741	$	496,160
Identifiable assets:
Industrial wood products	$	975,468	$	933,045
Lawn, garden, pet and other		7,988,756		13,348,769
Seed processing and sales		518,204		367,985
Industrial tools and clamps		119,228		383,565
Corporate and administrative		12,294,569		8,618,705
	$	21,896,225	$	23,652,069
Depreciation and amortization:
Industrial wood products	$	-	$	-
Lawn, garden, pet and other		6,365		8,009
Seed processing and sales		1,587		2,068
Industrial tools and clamps		122		122
Corporate and administrative		40,074		40,671
	$	48,148	$	50,870
Capital expenditures:
Industrial wood products	$	-	$	-
Lawn, garden, pet and other		-		-
Seed processing and sales		-		-
Industrial tools and clamps		-		-
Corporate and administrative		28,750		-
	$	28,750	$	-
Interest expense:	$	-	$	-