| SEGMENT DISCLOSURES [Text Block] |
The Company is organized in two geographic areas in the U.S.A. and Canada respectively. The U.S.A. and Canada operations are our operating and reportable segments. Performance is assessed and resources are allocated by the Company. Management evaluates these segments based primarily upon revenue and assets. The tables below present segment sales and assets for the six months ended May 31, 2016 and May 31, 2015.
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Sales
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SDI |
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SDI Canada |
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Total |
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Six months ended May 31, 2016 |
$ |
27,091
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|
$ |
25,131
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$ |
52,222
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Six months ended May 31, 2015 |
$ |
13,772
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$ |
60,833
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$ |
74,605
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2016 |
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2015 |
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Total Sales |
$ |
71,778
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$ |
133,410
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Elimination of intersegment revenue |
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(19,556
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) |
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(58,805
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) |
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Net sales |
$ |
52,222
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74,605
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Assets
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SDI |
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SDI Canada |
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Total |
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Six months ended May 31, 2016 |
$ |
1,009,654
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$ |
222,965
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$ |
1,232,619
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Six months ended May 31, 2015 |
$ |
3,008,787
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$ |
47,979
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$ |
3,056,766
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