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