XML 55 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Note 1 - Nature of Operations and Summary of Significant Accounting Policies (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Feb. 28, 2021
Nov. 30, 2020
Aug. 31, 2020
May 31, 2020
Feb. 29, 2020
Nov. 30, 2019
Aug. 31, 2019
May 31, 2019
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2019
Feb. 28, 2018
Mar. 01, 2020
Mar. 01, 2019
Cash, Uninsured Amount $ 5,100,000               $ 5,100,000          
Financing Receivable, before Allowance for Credit Loss, Total 239,631       $ 450,215       239,631 $ 450,215        
Financing Receivable, Allowance for Credit Loss, Ending Balance 112,287       0       112,287 0        
Accounts Receivable, after Allowance for Credit Loss, Current, Total 2,007,502       4,049,959       2,007,502 4,049,959     $ 4,049,959 $ 3,993,262
Gift Card, Liability, Current 617,438       609,842       617,438 609,842        
Gift Card Liability, Breakage                 53,160 168,090        
Royalty on Retail Sales of Products Purchased from the Company                     0.00%      
Revenues, Total 8,221,999 $ 7,228,867 $ 5,327,402 $ 2,702,437 $ 8,125,275 $ 7,913,252 $ 7,385,270 $ 8,425,999 23,480,705 31,849,796        
Share-based Payment Arrangement, Expense                 $ 511,835 $ 866,177 $ 519,772      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)                 0 0        
Rocky Mountain Chocolate Factory [Member]                            
Advertising Expense                 $ 265,285 $ 276,602 275,441      
USwirl Inc [Member]                            
Advertising Expense                 95,215 $ 203,004 168,000      
Share-based Payment Arrangement, Option [Member]                            
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)                       0    
Warrant [Member]                            
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)                   960,677        
Unvested Restricted Stock Units [Member]                            
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)                   217,103        
Restricted Stock Units (RSUs) [Member]                            
Share-based Payment Arrangement, Expense                 $ 511,835 $ 598,155 $ 463,795      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)                 280,000      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total 1,614,140               $ 1,614,140          
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)                 3 years 255 days          
Unrestricted Shares of Stock [Member]                            
Share-based Payment Arrangement, Expense                 $ 0 $ 130,172 $ 24,480      
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture (in shares)                 0 14,078 2,000      
Unrestricted Shares of Stock [Member] | Chief Executive Officer [Member]                            
Share-based Payment Arrangement, Expense                   $ 137,850        
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total (in shares)                   15,000        
Edible [Member]                            
Revenue from Related Parties                 $ 3,500,000          
Revenue Benchmark [Member] | Customer Concentration Risk [Member]                            
Revenues, Total                 $ 243,000 $ 1,500,000 $ 3,100,000      
Concentration Risk, Percentage                 1.00% 5.00% 9.00%      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Edible [Member]                            
Concentration Risk, Percentage                 15.00%          
Marketing and Promotion Fee [Member]                            
Franchise Fee Rate                     1.00%      
Products Sold [Member]                            
Franchise Fee Rate                     10.00%      
Franchise Rights [Member]                            
Finite-Lived Intangible Asset, Useful Life (Year)                 20 years          
Secured by Assets Financed [Member]                            
Financing Receivable, before Allowance for Credit Loss, Total $ 135,000               $ 135,000          
Minimum [Member]                            
Financing Receivable Interest Rate 4.50%               4.50%          
Property, Plant and Equipment, Useful Life (Year)                 5 years          
Percent of Retail Sales                     2.50%      
Minimum [Member] | Restricted Stock Units (RSUs) [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)                 5 years          
Minimum [Member] | Restricted Stock Units (RSUs) [Member] | Annual Vesting [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage                 17.00%          
Minimum [Member] | Franchise Rights [Member]                            
Finite-Lived Intangible Asset, Useful Life (Year)                     10 years      
Maximum [Member]                            
Financing Receivable Interest Rate 6.00%               6.00%          
Property, Plant and Equipment, Useful Life (Year)                 39 years          
Percent of Retail Sales                     6.00%      
Maximum [Member] | Restricted Stock Units (RSUs) [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)                 6 years          
Maximum [Member] | Restricted Stock Units (RSUs) [Member] | Annual Vesting [Member]                            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage                 20.00%          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage, Per Quarter                 5.00%          
Maximum [Member] | Franchise Rights [Member]                            
Finite-Lived Intangible Asset, Useful Life (Year)                     15 years      
USwirl Inc [Member]                            
Noncontrolling Interest, Ownership Percentage by Parent 46.00%               46.00%