• Filing Date: 2018-07-13
  • Form Type: 10-Q
  • Description: Quarterly report
v3.10.0.1
Note 12 - Disaggregation of Revenue - Disaggregation of Revenue (Details) - USD ($)
3 Months Ended
May 31, 2018
May 31, 2017
Revenue from Contract with Customer, Excluding Assessed Tax, Total $ 8,366,085 $ 9,346,447
Franchising [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 1,312,171 1,605,179
Manufacturing [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 5,559,225 6,183,931
Retail Segment [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 361,435 362,027
USwirl Inc [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 1,133,254  
Franchise Fees [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 101,500 $ 249,125
Franchise Fees [Member] | Transferred over Time [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 93,135  
Franchise Fees [Member] | Transferred over Time [Member] | Franchising [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 74,516  
Franchise Fees [Member] | Transferred over Time [Member] | Manufacturing [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total  
Franchise Fees [Member] | Transferred over Time [Member] | Retail Segment [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total  
Franchise Fees [Member] | Transferred over Time [Member] | USwirl Inc [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 18,619  
Factory Sales [Member] | Transferred at Point in Time [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 5,559,225  
Factory Sales [Member] | Transferred at Point in Time [Member] | Franchising [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total  
Factory Sales [Member] | Transferred at Point in Time [Member] | Manufacturing [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 5,559,225  
Factory Sales [Member] | Transferred at Point in Time [Member] | Retail Segment [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total  
Factory Sales [Member] | Transferred at Point in Time [Member] | USwirl Inc [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total  
Retail [Member] | Transferred at Point in Time [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 1,022,824  
Retail [Member] | Transferred at Point in Time [Member] | Franchising [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total  
Retail [Member] | Transferred at Point in Time [Member] | Manufacturing [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total  
Retail [Member] | Transferred at Point in Time [Member] | Retail Segment [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 361,435  
Retail [Member] | Transferred at Point in Time [Member] | USwirl Inc [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 661,389  
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 1,690,901  
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | Franchising [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total 1,237,655  
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | Manufacturing [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total  
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | Retail Segment [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total  
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | USwirl Inc [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax, Total $ 453,246