v3.26.1
Note 17 - Segment Information (Tables)
6 Months Ended
May 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended May 31, 2026

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated 1

 

Revenue from external customers

 $4,374,000  $3,480,000   7,854,000 

Gross profit

  1,066,000   966,000   2,032,000 

Operating Expense

  1,295,000   450,000   1,745,000 

Income from operations

  (229,000)  516,000   287,000 

Income (loss) before tax

  (279,000)  505,000   226,000 

Income tax expense (benefit)

 $(64,000) $117,000   53,000 
             

Total Assets

 $19,315,000  $4,363,000   23,678,000 

Capital expenditures

  309,000   31,000   340,000 

Depreciation & Amortization

  163,000   42,000   205,000 

Interest expense

  100,000   13,000   113,000 

Engineering

  94,000   -   94,000 

Selling

  257,000   177,000   434,000 

General and administrative (G&A)

  944,000   273,000   1,217,000 

Corporate expense (included in G&A)

 $162,000  $45,000   207,000 
  

Three Months Ended May 31, 2025

 
  

Agricultural Products

  

Modular Buildings

  Consolidated 1 

Revenue from external customers

 $4,026,000  $2,311,000   6,337,000 

Gross profit

  1,095,000   965,000   2,060,000 

Operating Expense

  1,144,000   406,000   1,550,000 

Income (loss) from operations

  (49,000)  559,000   510,000 

Income (loss) before tax

  1,105,000   771,000   1,876,000 

Income tax expense (benefit)

 $232,000  $162,000   394,000 
             

Total Assets

 $17,848,000  $3,031,000   20,879,000 

Capital expenditures2

  134,000   49,000   183,000 

Depreciation & Amortization

  147,000   42,000   190,000 

Interest Expense

  85,000   14,000   99,000 

Engineering

  84,000   -   84,000 

Selling

  261,000   175,000   436,000 

General and administrative (G&A)

  799,000   231,000   1,030,000 

Corporate expense (included in G&A)

 $139,000  $45,000   184,000 
  

Six Months Ended May 31, 2026

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated1

 

Revenue from external customers

 $8,128,000  $6,366,000  $14,494,000 

Gross profit

  2,362,000   1,581,000   3,943,000 

Operating Expense

  2,490,000   837,000   3,327,000 

Income (loss) from operations

  (128,000)  744,000   616,000 

Income (loss) before tax

  (270,000)  751,000   481,000 

Income tax expense (benefit)

  (62,000) $174,000  $112,000 
             

Total Assets

 $19,315,000  $4,363,000  $23,678,000 

Capital expenditures

  449,000   67,000   516,000 

Depreciation & Amortization

  317,000   92,000   409,000 

Interest expense

  197,000   27,000   224,000 

Engineering

  201,000   -   201,000 

Selling

  543,000   327,000   870,000 

General and administrative (G&A)

  1,746,000   510,000   2,256,000 

Corporate expense (included in G&A)

 $259,000  $90,000  $349,000 
  

Six Months Ended May 31, 2025

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated1

 

Revenue from external customers

 $6,973,000  $4,505,000   11,478,000 

Gross profit

  1,883,000   1,674,000   3,557,000 

Operating Expense

  2,310,000   733,000   3,043,000 

Income (loss) from operations

  (428,000)  941,000   513,000 

Income (loss) before tax

  667,000   1,138,000   1,805,000 

Income tax expense (benefit)

 $140,000  $239,000   379,000 
             

Total Assets

 $17,848,000  $3,031,000   20,879,000 

Capital expenditures2

  200,000   65,000   265,000 

Depreciation & Amortization

  295,000   103,000   397,000 

Interest expense

  147,000   29,000   176,000 

Engineering

  169,000   -   169,000 

Selling

  467,000   319,000   786,000 

General and administrative (G&A)

  1,674,000   414,000   2,088,000 

Corporate expense (included in G&A)

 $240,000  $90,000  $330,000