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14. Segment Information: Schedule of Segment Reporting Information (Tables)
6 Months Ended
Feb. 28, 2021
Tables/Schedules  
Schedule of Segment Reporting Information

 

 

2021

 

2020

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

 

Industrial wood products

$

1,245,346

 

$

1,469,991

Lawn, garden, pet and other

 

17,822,958

 

 

12,002,833

Seed processing and sales

 

1,708,335

 

 

966,245

Industrial tools and clamps

 

-

 

 

238,036

 

$

20,776,639

 

$

14,677,105

 

 

 

 

 

 

(Loss) income before income taxes:

 

 

 

 

 

Industrial wood products

$

(36,464)

 

$

(45,525)

Lawn, garden, pet and other

 

487,741

 

 

(282,702)

Seed processing and sales

 

51,405

 

 

43,181

Industrial tools and clamps

 

-

 

 

(222,432)

Corporate and administrative

 

63,939

 

 

352,182

 

$

566,621

 

$

(155,296)

 

 

 

 

 

 

Identifiable assets:

 

 

 

 

 

Industrial wood products

$

719,493

 

$

712,138

Lawn, garden, pet and other

 

13,907,759

 

 

9,348,210

Seed processing and sales

 

907,460

 

 

416,695

Industrial tools and clamps

 

-

 

 

2,749

Corporate and administrative

 

7,699,446

 

 

7,360,288

 

$

23,234,158

 

$

17,840,080

Capital expenditures:

 

 

 

 

 

Industrial wood products

$

-

 

$

-

Lawn, garden, pet and other

 

-

 

 

-

Seed processing and sales

 

-

 

 

-

Industrial tools and clamps

 

-

 

 

-

Corporate and administrative

 

519,470

 

 

152,403

 

$

519,470

 

$

152,403

 

 

 

 

 

 

Interest expense:

$

-

 

$

-