Quarterly report pursuant to Section 13 or 15(d)

SEGMENT DISCLOSURES

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SEGMENT DISCLOSURES
6 Months Ended
May 31, 2019
SEGMENT DISCLOSURES [Text Block]
11.

SEGMENT DISCLOSURES

The Company is organized on three geographic areas in U.S.A., South Africa (“SA”) and Canada respectively. The U.S.A., South Africa and Canada operations are the Company’s operating segments and reportable segments, and each of those segments are led by the Company’s CEO. Performance is assessed and resources are allocated by the CEO, whom we have determined to be the Company’s 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 six months ended May 31, 2019 and May 31, 2018:

Six months ended May 31, 2019

      SDI USA     SDI SA     SDI Canada     Total  
  Sales $ 74,570     56,695   $  36,084   $  167,349  

  Six months ended May 31, 2018

      SDI USA     SDI SA     SDI Canada     Total  
  Sales $  139,705     -   $  99,769   $  239,474  
 
      2019     2018  
  Sales $  167,349   $  239,474  
  Elimination of intersegment revenue   (50,473 )   (72,616 )
               
  Consolidated sales $  116,876     166,858  

  As at May 31, 2019

      SDI USA     SDI SA     SDI Canada     Total  
  Assets $  2,155,355     570,643   $  56,285   $  2,782,283  

  As at November 30, 2018

      SDI USA     SDI SA     SDI Canada     Total  
  Assets $  2,629,315     -   $  27,770   $  2,657,085