• Filing Date: 2019-07-15
  • Form Type: 10-Q
  • Description: Quarterly report
v3.19.2
Note 7 - Operating Segments - Segment Information (Details) - USD ($)
3 Months Ended
May 31, 2019
May 31, 2018
Feb. 28, 2019
Revenues $ 8,425,999 $ 8,366,085  
Segment profit (loss) 943,784 765,174  
Assets, Total 29,548,443 28,138,095 $ 26,222,141
Capital expenditures 283,548 130,572  
Total depreciation and amortization 377,654 437,505  
Franchising [Member]      
Revenues 1,427,755 1,312,171  
Segment profit (loss) 617,910 489,271  
Assets, Total 1,275,471 1,058,006  
Capital expenditures 10,540 3,529  
Total depreciation and amortization 10,830 11,924  
Manufacturing [Member]      
Revenues 5,606,020 5,559,225  
Segment profit (loss) 1,168,687 1,169,335  
Assets, Total 11,660,148 12,533,723  
Capital expenditures 223,552 111,765  
Total depreciation and amortization 150,132 141,028  
Retail Segment [Member]      
Revenues 232,419 361,435  
Segment profit (loss) (15,012) (78,494)  
Assets, Total 992,148 1,054,367  
Capital expenditures 9,518 2,071  
Total depreciation and amortization 2,611 12,675  
U-Swirl Segment [Member]      
Revenues 1,159,805 1,133,254  
Segment profit (loss) 279,163 135,155  
Assets, Total 6,330,540 7,594,185  
Capital expenditures 3,338  
Total depreciation and amortization 190,769 244,051  
Other Segments [Member]      
Revenues 0  
Segment profit (loss) (1,106,964) (950,093)  
Assets, Total 9,290,136 5,897,814  
Capital expenditures 39,938 9,869  
Total depreciation and amortization 23,312 27,827  
Operating Segments [Member]      
Revenues 8,687,737 8,678,409  
Operating Segments [Member] | Franchising [Member]      
Revenues 1,429,041 1,313,206  
Operating Segments [Member] | Manufacturing [Member]      
Revenues 5,866,472 5,870,514  
Operating Segments [Member] | Retail Segment [Member]      
Revenues 232,419 361,435  
Operating Segments [Member] | U-Swirl Segment [Member]      
Revenues 1,159,805 1,133,254  
Operating Segments [Member] | Other Segments [Member]      
Revenues 0  
Intersegment Eliminations [Member]      
Revenues (261,738) (312,324)  
Intersegment Eliminations [Member] | Franchising [Member]      
Revenues (1,286) (1,035)  
Intersegment Eliminations [Member] | Manufacturing [Member]      
Revenues (260,452) (311,289)  
Intersegment Eliminations [Member] | Retail Segment [Member]      
Revenues 0 0  
Intersegment Eliminations [Member] | U-Swirl Segment [Member]      
Revenues 0 0  
Intersegment Eliminations [Member] | Other Segments [Member]      
Revenues $ 0 $ 0