• Filing Date: 2019-07-15
  • Form Type: 10-Q
  • Description: Quarterly report
v3.19.2
Note 13 - Disaggregation of Revenue (Tables)
3 Months Ended
May 31, 2019
Notes Tables  
Disaggregation of Revenue [Table Text Block]
Three Months Ended May 31, 2019                                        
                                         
Revenues recognized over time under ASC 606:                                        
   
Franchising
   
Manufacturing
   
Retail
   
U-Swirl
   
Total
 
                                         
Franchise fees
  $
80,019
    $
-
    $
-
    $
26,261
    $
106,280
 
Revenues recognized at a point in time:                                        
   
Franchising
   
Manufacturing
   
Retail
   
U-Swirl
   
Total
 
Factory sales
   
-
     
5,606,020
     
-
     
-
     
5,606,020
 
Retail sales
   
-
     
-
     
232,419
     
622,172
     
854,591
 
Royalty and marketing fees
   
1,347,736
     
-
     
-
     
511,372
     
1,859,108
 
Total
  $
1,427,755
    $
5,606,020
    $
232,419
    $
1,159,805
    $
8,425,999
 
Three Months Ended May 31, 2018                                        
                                         
Revenues recognized over time under ASC 606:                                        
                                         
   
Franchising
   
Manufacturing
   
Retail
   
U-Swirl
   
Total
 
Revenues recognized over time under ASC 606:                                        
Franchise fees
  $
74,516
    $
-
    $
-
    $
18,619
    $
93,135
 
Revenues recognized at a point in time:                                        
   
Franchising
   
Manufacturing
   
Retail
   
U-Swirl
   
Total
 
Factory sales
   
-
     
5,559,225
     
-
     
-
     
5,559,225
 
Retail sales
   
-
     
-
     
361,435
     
661,389
     
1,022,824
 
Royalty and marketing fees
   
1,237,655
     
-
     
-
     
453,246
     
1,690,901
 
Total
  $
1,312,171
    $
5,559,225
    $
361,435
    $
1,133,254
    $
8,366,085