Schedule of Intangible Assets and Goodwill [Table Text Block] |
| | | | | | | | May 31, 2018 | | | February 28, 2018 | | | | Amortization Period (in years) | | | Gross Carrying Value | | | Accumulated Amortization | | | Gross Carrying Value | | | Accumulated Amortization | | Intangible assets subject to amortization | | | | | | | | | | | | | | | | | | | | | | | Store design | | | | 10 | | | | $ | 220,778 | | | $ | 213,028 | | | $ | 220,778 | | | $ | 212,653 | | Packaging licenses | | | 3 | - | 5 | | | | 120,830 | | | | 120,830 | | | | 120,830 | | | | 120,830 | | Packaging design | | | | 10 | | | | | 430,973 | | | | 430,973 | | | | 430,973 | | | | 430,973 | | Trademark/Non-competition agreements | | | 5 | - | 20 | | | | 715,339 | | | | 158,248 | | | | 715,339 | | | | 136,087 | | Franchise Rights | | | | 20 | | | | | 5,979,637 | | | | 1,734,461 | | | | 5,979,637 | | | | 1,545,710 | | Total | | | | | | | | $ | 7,467,557 | | | $ | 2,657,540 | | | $ | 7,467,557 | | | $ | 2,446,253 | | Intangible assets not subject to amortization | | | | | | | | | | | | | | | | | | | | | | | Franchising segment- | | | | | | | | | | | | | | | | | | | | | | | Company stores goodwill | | | | | | | | $ | 1,099,328 | | | $ | 267,020 | | | $ | 1,099,328 | | | $ | 267,020 | | Franchising goodwill | | | | | | | | | 295,000 | | | | 197,682 | | | | 295,000 | | | | 197,682 | | Manufacturing segment-Goodwill | | | | | | | | | 295,000 | | | | 197,682 | | | | 295,000 | | | | 197,682 | | Trademark | | | | | | | | | 20,000 | | | | - | | | | 20,000 | | | | - | | Total | | | | | | | | $ | 1,709,328 | | | $ | 662,384 | | | $ | 1,709,328 | | | $ | 662,384 | | | | | | | | | | | | | | | | | | | | | | | | | Total intangible assets | | | | | | | | $ | 9,176,885 | | | $ | 3,319,924 | | | $ | 9,176,885 | | | $ | 3,108,637 | |
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