v3.26.3
Note 17 - Segment Information (Tables)
9 Months Ended
Aug. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended August 31, 2026

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated 1

 

Revenue from external customers

 $3,065,000  $2,551,000   5,616,000 

Gross profit

  818,000   843,000   1,661,000 

Operating Expense

  1,387,000   343,000   1,730,000 

Income from operations

  (569,000)  500,000   (69,000)

Income (loss) before tax

  (669,000)  489,000   (180,000)

Income tax expense (benefit)

 $(152,000) $112,000   (40,000)
             

Total Assets

 $20,191,000  $6,024,000   26,215,000 

Capital expenditures

  1,291,000   34,000   1,325,000 

Depreciation & Amortization

  176,000   40,000   216,000 

Interest expense

  101,000   13,000   114,000 

Engineering

  99,000   -   99,000 

Selling

  264,000   160,000   424,000 

General and administrative (G&A)

  1,024,000   183,000   1,207,000 

Corporate expense (included in G&A)

 $119,000  $45,000   164,000 
  

Three Months Ended August 31, 2025

 
  

Agricultural Products

  

Modular Buildings

  Consolidated 1 

Revenue from external customers

 $2,983,000  $3,449,000   6,432,000 

Gross profit

  546,000   1,220,000   1,766,000 

Operating Expense

  1,029,000   392,000   1,421,000 

Income (loss) from operations

  (483,000)  828,000   345,000 

Income (loss) before tax

  (491,000)  812,000   321,000 

Income tax expense (benefit)

 $(103,000) $170,000   67,000 
             

Total Assets

 $18,323,000  $3,493,000   21,816,000 

Capital expenditures2

  218,000   88,000   306,000 

Depreciation & Amortization

  150,000   45,000   195,000 

Interest Expense

  68,000   16,000   84,000 

Engineering

  87,000   -   87,000 

Selling

  199,000   152,000   351,000 

General and administrative (G&A)

  743,000   240,000   983,000 

Corporate expense (included in G&A)

 $85,000  $45,000   130,000 
  

Nine Months Ended August 31, 2026

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated (Continuing Operations)1

 

Revenue from external customers

 $11,193,000  $8,916,000  $20,109,000 

Gross profit

  3,180,000   2,424,000   5,604,000 

Operating Expense

  3,877,000   1,180,000   5,057,000 

Income (loss) from operations

  (697,000)  1,244,000   547,000 

Income (loss) before tax

  (939,000)  1,240,000   301,000 

Income tax expense (benefit)

  (214,000) $285,000  $71,000 
             

Total Assets

 $20,191,000  $6,024,000  $26,215,000 

Capital expenditures

  1,740,000   101,000   1,841,000 

Depreciation & Amortization

  493,000   133,000   626,000 

Interest expense

  298,000   40,000   338,000 

Engineering

  300,000   -   300,000 

Selling

  808,000   487,000   1,295,000 

General and administrative (G&A)

  2,769,000   694,000   3,463,000 

Corporate expense (included in G&A)

 $378,000  $135,000  $513,000 
  

Nine Months Ended August 31, 2025

 
  

Agricultural Products

  

Modular Buildings

  

Consolidated (Continuing Operations)1

 

Revenue from external customers

 $9,956,000  $7,954,000   17,910,000 

Gross profit

  2,428,000   2,894,000   5,322,000 

Operating Expense

  3,340,000   1,125,000   4,465,000 

Income (loss) from operations

  (911,000)  1,769,000   858,000 

Income (loss) before tax

  176,000   1,951,000   2,127,000 

Income tax expense (benefit)

 $37,000  $409,000   446,000 
             

Total Assets

 $18,323,000  $3,493,000   21,816,000 

Capital expenditures3

  419,000   153,000   572,000 

Depreciation & Amortization

  445,000   148,000   593,000 

Interest expense

  214,000   45,000   259,000 

Engineering

  257,000   -   257,000 

Selling

  666,000   471,000   1,137,000 

General and administrative (G&A)

  2,417,000   654,000   3,071,000 

Corporate expense (included in G&A)

 $325,000  $135,000  $460,000