Quarterly report pursuant to Section 13 or 15(d)

SEGMENT DISCLOSURES

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SEGMENT DISCLOSURES
 3 Months Ended
Feb. 29, 2016
SEGMENT DISCLOSURES [Text Block]

11. SEGMENT DISCLOSURES

The Company is organized on two geographic areas in U.S.A. and Canada respectively. The U.S.A. and Canada operations are our operating segments and reportable segments, and each of those segments are led by CEO. Performance is assessed and resources are allocated by our CEO, whom we have determined to be our Chief Operating Decision Maker (CODM). Management evaluates the segments based primarily upon revenue and assets. The tables below present segment sales and assets for the quarters ended February 29, 2016 and February 28, 2015.

Quarter ended February 29, 2016

      SDI     SDI Canada     Total  
  Sales $ 26,933   $ 19,245   $ 46,178  

Quarter ended February 28, 2015

      SDI     SDI Canada     Total  
  Sales $ 41,746   $ 30,404   $ 72,150  

      2016     2015  
  Sales $ 46,178   $ 72,150  
  Elimination of intersegment revenue   (15,675 )   (35,618 )
               
  Consolidated sales $ 30,503     36,532  

Quarter ended February 29, 2016

      SDI     SDI Canada     Total  
  Assets $ 1,453,711   $ 254,777   $ 1,708,488  

Quarter ended February 28, 2015

      SDI     SDI Canada     Total  
  Assets $ 789,830   $ 221,518   $ 1,011,348