• Filing Date: 2019-07-15
  • Form Type: 10-Q
  • Description: Quarterly report
v3.19.2
Note 7 - Operating Segments (Tables)
3 Months Ended
May 31, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Three Months Ended May 31, 2019
 
Franchising
   
Manufacturing
   
Retail
   
U-Swirl
   
Other
   
Total
 
Total revenues
  $
1,429,041
    $
5,866,472
    $
232,419
    $
1,159,805
    $
-
    $
8,687,737
 
Intersegment revenues
   
(1,286
)    
(260,452
)    
-
     
-
     
-
     
(261,738
)
Revenue from external customers
   
1,427,755
     
5,606,020
     
232,419
     
1,159,805
     
-
     
8,425,999
 
Segment profit (loss)
   
617,910
     
1,168,687
     
(15,012
)    
279,163
     
(1,106,964
)    
943,784
 
Total assets
   
1,275,471
     
11,660,148
     
992,148
     
6,330,540
     
9,290,136
     
29,548,443
 
Capital expenditures
   
10,540
     
223,552
     
9,518
     
-
     
39,938
     
283,548
 
Total depreciation & amortization
  $
10,830
    $
150,132
    $
2,611
    $
190,769
    $
23,312
    $
377,654
 
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