XML 69 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Note 13 - Operating Segments - Segment Information (Details) - USD ($)
3 Months Ended
May 31, 2022
May 31, 2021
Feb. 28, 2022
Revenues $ 7,826,572 $ 7,593,711  
Segment profit (loss) (146,696) 817,598  
Total assets 27,491,591 25,802,627 $ 26,880,761
Capital expenditures 290,360 457,435  
Total depreciation and amortization 287,184 299,914  
Franchising [Member]      
Revenues 1,494,180 1,433,727  
Segment profit (loss) 707,096 644,866  
Total assets 1,201,855 1,430,823  
Capital expenditures 1,182 1,182  
Total depreciation and amortization 8,919 9,498  
Manufacturing [Member]      
Revenues 5,157,610 5,040,723  
Segment profit (loss) 608,232 668,024  
Total assets 10,751,227 10,075,833  
Capital expenditures 249,315 432,411  
Total depreciation and amortization 161,188 153,620  
Retail Segment [Member]      
Revenues 250,410 282,978  
Segment profit (loss) (12,232) 18,265  
Total assets 637,637 638,670  
Capital expenditures 317 1,068  
Total depreciation and amortization 1,412 1,401  
U-Swirl Segment [Member]      
Revenues 924,372 836,283  
Segment profit (loss) 168,257 145,542  
Total assets 4,903,780 5,379,850  
Capital expenditures 29,475 1,399  
Total depreciation and amortization 98,291 116,730  
Other Segments [Member]      
Revenues 0 0  
Segment profit (loss) (1,618,049) (659,099)  
Total assets 9,997,092 8,277,451  
Capital expenditures 10,071 21,375  
Total depreciation and amortization 17,374 18,665  
Operating Segments [Member]      
Revenues 8,074,514 7,839,733  
Operating Segments [Member] | Franchising [Member]      
Revenues 1,495,454 1,435,366  
Operating Segments [Member] | Manufacturing [Member]      
Revenues 5,404,278 5,285,106  
Operating Segments [Member] | Retail Segment [Member]      
Revenues 250,410 282,978  
Operating Segments [Member] | U-Swirl Segment [Member]      
Revenues 924,372 836,283  
Operating Segments [Member] | Other Segments [Member]      
Revenues 0 0  
Intersegment Eliminations [Member]      
Revenues (247,942) (246,022)  
Intersegment Eliminations [Member] | Franchising [Member]      
Revenues (1,274) (1,639)  
Intersegment Eliminations [Member] | Manufacturing [Member]      
Revenues (246,668) (244,383)  
Intersegment Eliminations [Member] | Retail Segment [Member]      
Revenues 0 0  
Intersegment Eliminations [Member] | U-Swirl Segment [Member]      
Revenues 0 0  
Intersegment Eliminations [Member] | Other Segments [Member]      
Revenues $ 0 $ 0