Note 14 - Operating Segments (Tables)

6 Months Ended

Aug. 31, 2021

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three Months Ended August 31, 2021	Franchising			Manufacturing			Retail		U-Swirl		Other			Total
Total revenues	$	1,602,369		$	5,464,121		$	271,034	$	892,603	$	-		$	8,230,127
Intersegment revenues		(1,374	)		(302,676	)		-		-		-			(304,050	)
Revenue from external customers		1,600,995			5,161,445			271,034		892,603		-			7,926,077
Segment profit (loss)		643,606			1,247,593			26,058		173,450		(1,830,300	)		260,407
Total assets		1,486,476			10,763,803			625,179		4,922,875		9,619,259			27,417,592
Capital expenditures		-			101,537			-		-		11,890			113,427
Total depreciation & amortization	$	9,174		$	159,246		$	1,397	$	116,669	$	19,790		$	306,276

Three Months Ended August 31, 2020	Franchising			Manufacturing			Retail		U-Swirl		Other			Total
Total revenues	$	1,040,863		$	3,768,416		$	193,702	$	594,812	$	-		$	5,597,793
Intersegment revenues		(727	)		(269,664	)		-		-		-			(270,391	)
Revenue from external customers		1,040,136			3,498,752			193,702		594,812		-			5,327,402
Segment profit (loss)		366,535			489,668			21,924		11,903		(789,297	)		100,733
Total assets		1,387,005			12,241,965			618,323		5,526,772		9,413,374			29,187,439
Capital expenditures		150			11,343			72		-		16,799			28,364
Total depreciation & amortization	$	10,095		$	162,523		$	1,391	$	140,823	$	20,021		$	334,853

Six Months Ended August 31, 2021	Franchising			Manufacturing			Retail		U-Swirl		Other			Total
Total revenues	$	3,037,735		$	10,749,226		$	554,012	$	1,728,886	$	-		$	16,069,859
Intersegment revenues		(3,013	)		(547,058	)		-		-		-			(550,071	)
Revenue from external customers		3,034,722			10,202,168			554,012		1,728,886		-			15,519,788
Segment profit (loss)		1,288,472			1,915,618			44,324		318,992		(2,489,401	)		1,078,005
Total assets		1,486,476			10,763,803			625,179		4,922,875		9,619,259			27,417,592
Capital expenditures		1,182			533,948			1,068		1,399		33,265			570,862
Total depreciation & amortization	$	18,672		$	312,866		$	2,798	$	233,399	$	38,455		$	606,190

Six Months Ended August 31, 2020	Franchising			Manufacturing			Retail			U-Swirl			Other			Total
Total revenues	$	1,295,339		$	6,061,508		$	253,683		$	848,859		$	-		$	8,459,389
Intersegment revenues		(1,409	)		(428,141	)		-			-			-			(429,550	)
Revenue from external customers		1,293,930			5,633,367			253,683			848,859			-			8,029,839
Segment profit (loss)		(84,784	)		(293,801	)		(455,902	)		(445,815	)		(3,465,690	)		(4,745,992	)
Total assets		1,387,005			12,241,965			618,323			5,526,772			9,413,374			29,187,439
Capital expenditures		150			25,197			72			1,712			23,722			50,853
Total depreciation & amortization	$	20,233		$	324,353		$	4,794		$	287,772		$	40,815		$	677,967