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