• Filing Date: 2018-07-13
  • Form Type: 10-Q
  • Description: Quarterly report
v3.10.0.1
Note 11 - Adoption of ASU 2014-09, "Revenue from Contracts with Customers" ("ASC 606") (Details Textual) - USD ($)
May 31, 2018
Mar. 01, 2018
Feb. 28, 2018
Gift Card Liability, Current $ 763,072 $ 806,388 $ 3,057,131
Deferred Tax Assets, Net, Noncurrent $ 587,862 533,369 $ 835,463
Contract with Customer, Asset, Net, Total   0  
Accounting Standards Update 2014-09 [Member]      
Contract with Customer, Liability, Net   1,022,720  
Gift Card Liability, Current   (2,250,743)  
Deferred Tax Assets, Net, Noncurrent   $ 302,094  
Minimum [Member]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period   10 years  
Maximum [Member]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period   15 years