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15. Segment Information: Schedule of Segment Reporting Information (Tables)
9 Months Ended
May 31, 2020
Tables/Schedules  
Schedule of Segment Reporting Information

 

 

2020

 

2019

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

 

Industrial wood products

$

1,955,669

 

$

2,993,653

Lawn, garden, pet and other

 

27,493,875

 

 

28,435,820

Seed processing and sales

 

1,230,765

 

 

1,551,427

Industrial tools and clamps

 

238,036

 

 

634,616

 

$

30,918,345

 

$

33,615,516

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

Industrial wood products

$

(69,619)

 

$

53,624

Lawn, garden, pet and other

 

1,626,378

 

 

1,300,444

Seed processing and sales

 

(60,458)

 

 

(121,164)

Industrial tools and clamps

 

(238,195)

 

 

(20,604)

Corporate and administrative

 

505,597

 

 

969,706

 

$

1,763,703

 

$

2,182,006

 

 

 

 

 

 

Identifiable assets:

 

 

 

 

 

Industrial wood products

$

780,726

 

$

1,149,255

Lawn, garden, pet and other

 

13,346,110

 

 

13,703,422

Seed processing and sales

 

547,496

 

 

469,466

Industrial tools and clamps

 

741

 

 

450,888

Corporate and administrative

 

7,057,217

 

 

6,682,067

 

$

21,732,290

 

$

22,455,098

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

Industrial wood products

$

-

 

$

-

Lawn, garden, pet and other

 

20,777

 

 

16,585

Seed processing and sales

 

4,761

 

 

6,134

Industrial tools and clamps

 

2,241

 

 

367

Corporate and administrative

 

133,213

 

 

120,327

 

$

160,992

 

$

143,413

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

Industrial wood products

$

-

 

$

-

Lawn, garden, pet and other

 

-

 

 

-

Seed processing and sales

 

-

 

 

-

Industrial tools and clamps

 

-

 

 

-

Corporate and administrative

 

207,469

 

 

8,112

 

$

207,469

 

$

8,112

 

 

 

 

 

 

Interest expense:

$

-

 

$

-