• Filing Date: 2019-07-15
  • Form Type: 10-Q
  • Description: Quarterly report
v3.19.2
Note 13 - Disaggregation of Revenue - Disaggregation of Revenue (Details) - USD ($)
3 Months Ended
May 31, 2019
May 31, 2018
Revenues $ 8,425,999 $ 8,366,085
Franchising [Member]    
Revenues 1,427,755 1,312,171
Manufacturing [Member]    
Revenues 5,606,020 5,559,225
Retail Segment [Member]    
Revenues 232,419 361,435
USwirl Inc [Member]    
Revenues 1,159,805 1,133,254
Factory Sales [Member] | Transferred at Point in Time [Member]    
Revenues 5,606,020 5,559,225
Factory Sales [Member] | Transferred at Point in Time [Member] | Franchising [Member]    
Revenues
Factory Sales [Member] | Transferred at Point in Time [Member] | Manufacturing [Member]    
Revenues 5,606,020 5,559,225
Factory Sales [Member] | Transferred at Point in Time [Member] | Retail Segment [Member]    
Revenues
Factory Sales [Member] | Transferred at Point in Time [Member] | USwirl Inc [Member]    
Revenues
Retail [Member] | Transferred at Point in Time [Member]    
Revenues 854,591 1,022,824
Retail [Member] | Transferred at Point in Time [Member] | Franchising [Member]    
Revenues
Retail [Member] | Transferred at Point in Time [Member] | Manufacturing [Member]    
Revenues
Retail [Member] | Transferred at Point in Time [Member] | Retail Segment [Member]    
Revenues 232,419 361,435
Retail [Member] | Transferred at Point in Time [Member] | USwirl Inc [Member]    
Revenues 622,172 661,389
Franchise Fees [Member] | Transferred over Time [Member]    
Revenues 106,280 93,135
Franchise Fees [Member] | Transferred over Time [Member] | Franchising [Member]    
Revenues 80,019 74,516
Franchise Fees [Member] | Transferred over Time [Member] | Manufacturing [Member]    
Revenues
Franchise Fees [Member] | Transferred over Time [Member] | Retail Segment [Member]    
Revenues
Franchise Fees [Member] | Transferred over Time [Member] | USwirl Inc [Member]    
Revenues 26,261 18,619
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member]    
Revenues 1,859,108 1,690,901
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | Franchising [Member]    
Revenues 1,347,736 1,237,655
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | Manufacturing [Member]    
Revenues
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | Retail Segment [Member]    
Revenues
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | USwirl Inc [Member]    
Revenues $ 511,372 $ 453,246