XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 7 - Operating Segments - Segment Information (Details) - USD ($)
3 Months Ended
May 31, 2016
May 31, 2015
Feb. 29, 2016
Revenue Before Intersegment Eliminations [Member] | Franchising [Member]      
Revenues $ 1,548,035 $ 1,550,441  
Revenue Before Intersegment Eliminations [Member] | Manufacturing [Member]      
Revenues 6,052,743 6,622,368  
Revenue Before Intersegment Eliminations [Member] | Retail [Member]      
Revenues 305,576 380,658  
Revenue Before Intersegment Eliminations [Member] | U-Swirl Segment [Member]      
Revenues 1,762,835 2,109,797  
Revenue Before Intersegment Eliminations [Member] | Other Segments [Member]      
Revenues 0 0  
Revenue Before Intersegment Eliminations [Member]      
Revenues 9,669,189 10,663,264  
Intersegment Eliminations [Member] | Franchising [Member]      
Revenues (1,361) (1,423)  
Intersegment Eliminations [Member] | Manufacturing [Member]      
Revenues (291,629) (297,819)  
Intersegment Eliminations [Member] | Retail [Member]      
Revenues 0 0  
Intersegment Eliminations [Member] | U-Swirl Segment [Member]      
Revenues 0 0  
Intersegment Eliminations [Member] | Other Segments [Member]      
Revenues 0 0  
Intersegment Eliminations [Member]      
Revenues (292,990) (299,242)  
Franchising [Member]      
Revenues 1,546,674 1,549,018  
Segment profit (loss) 670,628 756,913  
Total assets 1,355,195 1,224,822  
Capital expenditures 9,126  
Total depreciation and amortization 13,656 10,287  
Manufacturing [Member]      
Revenues 5,761,114 6,324,549  
Segment profit (loss) 1,233,006 1,399,604  
Total assets 11,504,386 10,471,309  
Capital expenditures 477,121 146,071  
Total depreciation and amortization 106,278 102,516  
Retail [Member]      
Revenues 305,576 380,658  
Segment profit (loss) (14,666) (41,030)  
Total assets 1,008,708 1,095,173  
Capital expenditures 22  
Total depreciation and amortization 3,348 5,896  
U-Swirl Segment [Member]      
Revenues 1,762,835 2,109,797  
Segment profit (loss) 467,779 264,416  
Total assets 10,673,169 12,948,323  
Capital expenditures 24,344 16,198  
Total depreciation and amortization 165,965 203,177  
Other Segments [Member]      
Revenues 0 0  
Segment profit (loss) (1,210,159) (1,014,244)  
Total assets 5,637,138 7,552,528  
Capital expenditures 123,813 29,913  
Total depreciation and amortization 35,977 42,974  
Revenues 9,376,199 10,364,022  
Segment profit (loss) 1,146,588 1,365,659  
Total assets 30,178,596 33,292,155 $ 30,315,725
Capital expenditures 634,426 192,182  
Total depreciation and amortization $ 325,224 $ 364,850