10. SEGMENT INFORMATION (Details) (USD $)
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3 Months Ended |
6 Months Ended |
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Feb. 28, 2015
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Feb. 28, 2014
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Feb. 28, 2015
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Feb. 28, 2014
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Aug. 31, 2014
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Revenues |
$ 656,518us-gaap_Revenues
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$ 735,874us-gaap_Revenues
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$ 1,490,295us-gaap_Revenues
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$ 1,314,377us-gaap_Revenues
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Gross profit |
480,827us-gaap_GrossProfit
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551,517us-gaap_GrossProfit
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1,091,429us-gaap_GrossProfit
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949,572us-gaap_GrossProfit
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Depreciation |
93,300us-gaap_DepreciationAndAmortization
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45,100us-gaap_DepreciationAndAmortization
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172,100us-gaap_DepreciationAndAmortization
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93,600us-gaap_DepreciationAndAmortization
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Other significant noncash items: |
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Stock-based compensation |
63,800us-gaap_AllocatedShareBasedCompensationExpense
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59,500us-gaap_AllocatedShareBasedCompensationExpense
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132,600us-gaap_AllocatedShareBasedCompensationExpense
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114,300us-gaap_AllocatedShareBasedCompensationExpense
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TPF interest expense |
0us-gaap_InterestExpenseOther
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403,003us-gaap_InterestExpenseOther
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23,816us-gaap_InterestExpenseOther
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1,060,238us-gaap_InterestExpenseOther
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Segment assets |
102,964,861us-gaap_Assets
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107,905,700us-gaap_Assets
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102,964,861us-gaap_Assets
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107,905,700us-gaap_Assets
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108,173,822us-gaap_Assets
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Expenditures for segment assets |
719,600us-gaap_AdditionsToOtherAssetsAmount
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121,800us-gaap_AdditionsToOtherAssetsAmount
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1,873,900us-gaap_AdditionsToOtherAssetsAmount
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521,400us-gaap_AdditionsToOtherAssetsAmount
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Wholesale Water And Wasterwater |
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Revenues |
341,700us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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415,300us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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845,200us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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759,500us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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Gross profit |
197,300us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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251,600us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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514,200us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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436,100us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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Depreciation |
93,300us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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45,100us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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172,100us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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93,600us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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Other significant noncash items: |
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Stock-based compensation |
0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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TPF interest expense |
0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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403,000us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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23,800us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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1,060,200us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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Segment assets |
92,093,000us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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93,806,200us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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92,093,000us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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93,806,200us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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Expenditures for segment assets |
719,600us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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121,800us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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1,871,000us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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519,100us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_WholesaleWaterAndWasterwaterMember
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Agricultural |
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Revenues |
284,500us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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306,600us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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548,300us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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526,900us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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Gross profit |
264,100us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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285,900us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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501,400us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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485,500us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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Depreciation |
0us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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0us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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0us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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0us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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Other significant noncash items: |
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Stock-based compensation |
0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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0us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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TPF interest expense |
0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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Segment assets |
8,479,900us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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6,808,900us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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8,479,900us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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6,808,900us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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Expenditures for segment assets |
0us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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0us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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2,900us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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0us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AgriculturalMember
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All Other |
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Revenues |
30,300us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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14,000us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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96,800us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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28,000us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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Gross profit |
19,400us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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14,000us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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75,800us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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28,000us-gaap_GrossProfit / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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Depreciation |
0us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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0us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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0us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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0us-gaap_DepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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Other significant noncash items: |
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|
|
|
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Stock-based compensation |
63,800us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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59,500us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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132,600us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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114,300us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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TPF interest expense |
0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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0us-gaap_InterestExpenseOther / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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Segment assets |
2,399,000us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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7,290,600us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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2,399,000us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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7,290,600us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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Expenditures for segment assets |
$ 0us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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$ 0us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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$ 0us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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$ 0us-gaap_AdditionsToOtherAssetsAmount / us-gaap_StatementBusinessSegmentsAxis = pcyo_AllOtherMember
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