XML 42 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT INFORMATION (Tables)
12 Months Ended
Aug. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
          
   2022   2021 
Sales to unaffiliated customers:          
Industrial wood products  $2,626,209   $2,597,276 
Pet, Fencing and Other   57,915,828    51,732,129 
Seed processing and sales   2,359,794    3,172,138 
   $62,901,831   $57,501,543 
           
Income (loss) before income taxes:          
Industrial wood products  $21,865   $(144,313)
Pet, Fencing and Other   1,257,449    4,052,624 
Seed processing and sales   (517,453)   (64,538)
Corporate and administrative   819,139    580,435 
   $1,581,000   $4,424,208 

 

   2022   2021 
         
Identifiable assets:          
Industrial wood products  $1,012,019   $754,357 
Pet, Fencing and Other   27,152,959    22,658,829 
Seed processing and sales   471,003    223,443 
Corporate and administrative   5,880,755    5,501,770 
   $34,516,736   $29,138,399 
           
Depreciation and amortization:          
Industrial wood products  $   $ 
Pet, Fencing and Other   39,200    39,313 
Seed processing and sales   6,347    6,347 
Corporate and administrative   274,070    198,619 
   $319,617   $244,279 
           
Capital expenditures:          
Industrial wood products  $   $ 
Pet, Fencing and Other        
Seed processing and sales        
Corporate and administrative   1,259,429    1,193,494 
   $1,259,429   $1,193,494 
           
Interest expense:  $163,045   $15,321 
Sales in excess of ten percent of total sales
          
   2022   2021 
         
Sales  $33,010,410   $29,806,021 
Schedule of sales by country
          
   2022   2021 
         
United States  $60,521,611   $55,280,479 
Canada   1,151,901    1,556,359 
Mexico/Latin America/Caribbean   900,941    325,648 
Europe   94,630    171,254 
Asia/Pacific   232,748    167,803 
Total sales by country  $62,901,831   $57,501,543