• Filing Date: 2018-07-13
  • Form Type: 10-Q
  • Description: Quarterly report
v3.10.0.1
Note 7 - Operating Segments (Tables)
3 Months Ended
May 31, 2018
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three Months Ended May 31, 2018
 
Franchising
   
Manufacturing
   
Retail
   
U-Swirl
   
Other
   
Total
 
Total revenues
  $
1,313,206
    $
5,870,514
    $
361,435
    $
1,133,254
    $
-
    $
8,678,409
 
Intersegment revenues
   
(1,035
)    
(311,289
)    
-
     
-
     
-
     
(312,324
)
Revenue from external customers
   
1,312,171
     
5,559,225
     
361,435
     
1,133,254
     
-
     
8,366,085
 
Segment profit (loss)
   
489,271
     
1,169,335
     
(78,494
)    
135,155
     
(950,093
)    
765,174
 
Total assets
   
1,058,006
     
12,533,723
     
1,054,367
     
7,594,185
     
5,897,814
     
28,138,095
 
Capital expenditures
   
3,529
     
111,765
     
2,071
     
3,338
     
9,869
     
130,572
 
Total depreciation & amortization
  $
11,924
    $
141,028
    $
12,675
    $
244,051
    $
27,827
    $
437,505
 
Three Months Ended May 31, 2017
 
Franchising
   
Manufacturing
   
Retail
   
U-Swirl
   
Other
   
Total
 
Total revenues
  $
1,606,485
    $
6,498,210
    $
362,027
    $
1,195,310
    $
-
    $
9,662,032
 
Intersegment revenues
   
(1,306
)    
(314,279
)    
-
     
-
     
-
     
(315,585
)
Revenue from external customers
   
1,605,179
     
6,183,931
     
362,027
     
1,195,310
     
-
     
9,346,447
 
Segment profit (loss)
   
762,689
     
1,387,039
     
(36,431
)    
240,196
     
(1,087,590
)    
1,265,903
 
Total assets
   
1,192,859
     
11,490,941
     
1,087,541
     
9,508,948
     
6,550,307
     
29,830,596
 
Capital expenditures
   
-
     
49,060
     
3,600
     
2,616
     
21,450
     
76,726
 
Total depreciation & amortization
  $
11,392
    $
129,863
    $
3,827
    $
143,090
    $
32,378
    $
320,550