XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.4
Note 7 - Goodwill and Intangible Assets - Indefinite-lived Intangible Assets (Details) - USD ($)
9 Months Ended
Nov. 30, 2021
Feb. 28, 2021
Intangible assets subject to amortization, gross carrying value $ 7,482,605 $ 7,482,605
Intangible assets subject to amortization, accumulated amortization 4,929,980 4,566,895
Intangible assets not subject to amortization, gross carrying value 729,701 729,701
Total Goodwill and Intangible Assets 8,212,306 8,212,306
Total Goodwill and Intangible Assets 4,929,980 4,566,895
Company Stores Goodwill [Member]    
Intangible assets not subject to amortization, gross carrying value 515,065 515,065
Franchising Goodwill [Member]    
Intangible assets not subject to amortization, gross carrying value 97,318 97,318
Manufacturing Segment Goodwill [Member]    
Intangible assets not subject to amortization, gross carrying value 97,318 97,318
Trademarks [Member]    
Intangible assets not subject to amortization, gross carrying value $ 20,000 20,000
Store Design [Member]    
Amortization Period (Year) 10 years  
Intangible assets subject to amortization, gross carrying value $ 394,826 394,826
Intangible assets subject to amortization, accumulated amortization 235,683 221,504
Packaging Licenses [Member]    
Intangible assets subject to amortization, gross carrying value 120,830 120,830
Intangible assets subject to amortization, accumulated amortization $ 120,830 120,830
Packaging Licenses [Member] | Minimum [Member]    
Amortization Period (Year) 3 years  
Packaging Licenses [Member] | Maximum [Member]    
Amortization Period (Year) 5 years  
Packaging Design [Member]    
Amortization Period (Year) 10 years  
Intangible assets subject to amortization, gross carrying value $ 430,973 430,973
Intangible assets subject to amortization, accumulated amortization 430,972 430,973
Trademarks and Non Competition Agreement [Member]    
Intangible assets subject to amortization, gross carrying value 556,339 556,339
Intangible assets subject to amortization, accumulated amortization $ 351,349 333,715
Trademarks and Non Competition Agreement [Member] | Minimum [Member]    
Amortization Period (Year) 5 years  
Trademarks and Non Competition Agreement [Member] | Maximum [Member]    
Amortization Period (Year) 20 years  
Franchise Rights [Member]    
Amortization Period (Year) 20 years  
Intangible assets subject to amortization, gross carrying value $ 5,979,637 5,979,637
Intangible assets subject to amortization, accumulated amortization $ 3,791,146 $ 3,459,873