• Filing Date: 2018-07-13
  • Form Type: 10-Q
  • Description: Quarterly report
v3.10.0.1
Note 7 - Operating Segments - Segment Information (Details) - USD ($)
3 Months Ended
May 31, 2018
May 31, 2017
Mar. 01, 2018
Feb. 28, 2018
Revenue from Contract with Customer, Excluding Assessed Tax, Total $ 8,366,085 $ 9,346,447    
Segment profit (loss) 765,174 1,265,903    
Assets, Total 28,138,095 29,830,596 $ 28,638,541 $ 28,940,635
Capital expenditures 130,572 76,726    
Total depreciation and amortization 437,505 320,550    
Franchising [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 1,312,171 1,605,179    
Segment profit (loss) 489,271 762,689    
Assets, Total 1,058,006 1,192,859    
Capital expenditures 3,529    
Total depreciation and amortization 11,924 11,392    
Manufacturing [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 5,559,225 6,183,931    
Segment profit (loss) 1,169,335 1,387,039    
Assets, Total 12,533,723 11,490,941    
Capital expenditures 111,765 49,060    
Total depreciation and amortization 141,028 129,863    
Retail Segment [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 361,435 362,027    
Segment profit (loss) (78,494) (36,431)    
Assets, Total 1,054,367 1,087,541    
Capital expenditures 2,071 3,600    
Total depreciation and amortization 12,675 3,827    
U-Swirl Segment [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 1,133,254 1,195,310    
Segment profit (loss) 135,155 240,196    
Assets, Total 7,594,185 9,508,948    
Capital expenditures 3,338 2,616    
Total depreciation and amortization 244,051 143,090    
Other Segments [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 0 0    
Segment profit (loss) (950,093) (1,087,590)    
Assets, Total 5,897,814 6,550,307    
Capital expenditures 9,869 21,450    
Total depreciation and amortization 27,827 32,378    
Operating Segments [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 8,678,409 9,662,032    
Operating Segments [Member] | Franchising [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 1,313,206 1,606,485    
Operating Segments [Member] | Manufacturing [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 5,870,514 6,498,210    
Operating Segments [Member] | Retail Segment [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 361,435 362,027    
Operating Segments [Member] | U-Swirl Segment [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 1,133,254 1,195,310    
Operating Segments [Member] | Other Segments [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 0 0    
Intersegment Eliminations [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total (312,324) (315,585)    
Intersegment Eliminations [Member] | Franchising [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total (1,035) (1,306)    
Intersegment Eliminations [Member] | Manufacturing [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total (311,289) (314,279)    
Intersegment Eliminations [Member] | Retail Segment [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 0 0    
Intersegment Eliminations [Member] | U-Swirl Segment [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total 0 0    
Intersegment Eliminations [Member] | Other Segments [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax, Total $ 0 $ 0