SEGMENT INFORMATION (Details) (USD $)
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3 Months Ended | ||
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Nov. 30, 2014
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Nov. 30, 2013
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Aug. 31, 2014
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Revenues | $ 833,777us-gaap_Revenues | $ 578,503us-gaap_Revenues | |
Gross profit | 610,602us-gaap_GrossProfit | 398,055us-gaap_GrossProfit | |
Depreciation | 35,409us-gaap_DepreciationNonproduction | 15,488us-gaap_DepreciationNonproduction | |
Other significant noncash items: | |||
Stock-based compensation | 68,800us-gaap_AllocatedShareBasedCompensationExpense | 54,800us-gaap_AllocatedShareBasedCompensationExpense | |
TPF interest expense | 23,816us-gaap_InterestExpenseOther | 657,235us-gaap_InterestExpenseOther | |
Segment assets | 108,072,006us-gaap_Assets | 108,288,900us-gaap_Assets | 108,173,822us-gaap_Assets |
Expenditures for segment assets | 397,300us-gaap_AdditionsToOtherAssetsAmount | ||
Wholesale Water And Wasterwater | |||
Revenues |
503,500us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
344,300us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
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Gross profit |
316,900us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
185,500us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
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Depreciation |
78,900us-gaap_DepreciationNonproduction / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
48,500us-gaap_DepreciationNonproduction / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
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Other significant noncash items: | |||
Stock-based compensation |
0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
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TPF interest expense |
23,800us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
657,200us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
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Segment assets |
98,358,500us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
94,272,800us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
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Expenditures for segment assets |
1,151,400us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
397,300us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember |
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Agricultural | |||
Revenues |
263,800us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
220,300us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
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Gross profit |
237,300us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
199,600us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
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Depreciation |
0us-gaap_DepreciationNonproduction / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
0us-gaap_DepreciationNonproduction / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
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Other significant noncash items: | |||
Stock-based compensation |
0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
|
TPF interest expense |
0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
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Segment assets |
7,561,200us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
6,670,600us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
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Expenditures for segment assets |
2,900us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
0us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember |
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All Other | |||
Revenues |
66,500us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
13,900us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
|
Gross profit |
56,400us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
13,000us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
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Depreciation |
0us-gaap_DepreciationNonproduction / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
0us-gaap_DepreciationNonproduction / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
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Other significant noncash items: | |||
Stock-based compensation |
68,800us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
54,800us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
|
TPF interest expense |
0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
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Segment assets |
2,152,300us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
7,345,500us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
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Expenditures for segment assets |
$ 0us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
$ 0us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember |
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- Definition
Amount of significant additions in the period in other assets (current, noncurrent, or unclassified). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Interest expense on all other items not previously classified. For example, includes dividends associated with redeemable preferred stock of a subsidiary that is treated as a liability in the parent's consolidated balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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