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14. Segment Information: Schedule of Segment Reporting Information (Tables)
3 Months Ended
Nov. 30, 2020
Tables/Schedules  
Schedule of Segment Reporting Information

 

 

2020

 

2019

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

 

Industrial wood products

$

724,752

 

$

784,868

Lawn, garden, pet and other

 

8,929,636

 

 

5,577,494

Seed processing and sales

 

661,896

 

 

524,595

Industrial tools and clamps

 

-

 

 

168,221

 

$

10,316,284

 

$

7,055,178

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

Industrial wood products

$

(15,224)

 

$

(15,618)

Lawn, garden, pet and other

 

520,208

 

 

(77,696)

Seed processing and sales

 

49,490

 

 

49,703

Industrial tools and clamps

 

-

 

 

(107,217)

Corporate and administrative

 

72,309

 

 

151,569

 

$

626,783

 

$

741

 

 

 

 

 

 

Identifiable assets:

 

 

 

 

 

Industrial wood products

$

701,391

 

$

975,468

Lawn, garden, pet and other

 

12,969,525

 

 

7,988,756

Seed processing and sales

 

759,267

 

 

518,204

Industrial tools and clamps

 

-

 

 

119,228

Corporate and administrative

 

8,963,533

 

 

12,294,569

 

$

23,393,716

 

$

21,896,225

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

Industrial wood products

$

-

 

$

-

Lawn, garden, pet and other

 

9,294

 

 

6,365

Seed processing and sales

 

1,587

 

 

1,587

Industrial tools and clamps

 

-

 

 

122

Corporate and administrative

 

39,648

 

 

40,074

 

$

50,529

 

$

48,148

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

Industrial wood products

$

-

 

$

-

Lawn, garden, pet and other

 

-

 

 

-

Seed processing and sales

 

-

 

 

-

Industrial tools and clamps

 

-

 

 

-

Corporate and administrative

 

184,247

 

 

28,750

 

$

184,247

 

$

28,750

 

 

 

 

 

 

Interest expense:

$

-

 

$

-