Note 13 - Operating Segments (Tables)

6 Months Ended

Aug. 31, 2023

Notes Tables

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

Three Months Ended
August 31, 2023	Franchising		Production			Retail		Other			Total
Total revenues	$	1,541,886	$	4,974,229		$	308,844	$	-		$	6,824,959
Intersegment revenues		-		(267,080	)		-		-			(267,080	)
Revenue from external customers		1,541,886		4,707,149			308,844		-			6,557,879
Segment profit (loss)		586,140		87,408			24,237		(1,697,082	)		(999,297	)
Total assets		1,061,420		10,116,842			489,840		8,866,522			20,534,624
Capital expenditures		32,097		521,014			17,162		131,920			702,193
Total depreciation & amortization	$	7,633	$	183,923		$	1,496	$	21,317		$	214,369

Three Months Ended
August 31, 2022	Franchising			Production			Retail			Other			Total
Total revenues	$	1,487,303		$	5,110,439		$	263,193		$	-		$	6,860,935
Intersegment revenues		(1,340	)		(302,239	)		-			-			(303,579	)
Revenue from external customers		1,485,963			4,808,200			263,193			-			6,557,356
Segment profit (loss)		203,138			576,344			(11,439	)		(3,189,689	)		(2,421,646	)
Total assets		1,217,381			12,288,137			628,462			12,116,246			26,250,226
Capital expenditures		-			285,370			258			-			285,628
Total depreciation & amortization	$	8,520		$	162,276		$	1,412		$	17,314		$	189,522

Six Months Ended
August 31, 2023	Franchising			Production			Retail		Other			Total
Total revenues	$	2,962,317		$	9,991,281		$	500,816	$	-		$	13,454,414
Intersegment revenues		(493	)		(460,057	)		-		-			(460,550	)
Revenue from external customers		2,961,824			9,531,224			500,816		-			12,993,864
Segment profit (loss)		966,991			134,754			29,843		(3,658,152	)		(2,526,564	)
Total assets		1,061,420			10,116,842			489,840		8,866,522			20,534,624
Capital expenditures		32,097			1,031,767			19,512		168,352			1,251,728
Total depreciation & amortization	$	15,576		$	355,983		$	2,985	$	41,910		$	416,454

Six Months Ended
August 31, 2022	Franchising			Production			Retail			Other			Total
Total revenues	$	2,982,756		$	10,514,717		$	513,603		$	-		$	14,011,076
Intersegment revenues		(2,615	)		(548,907	)		-			-			(551,522	)
Revenue from external customers		2,980,141			9,965,810			513,603			-			13,459,554
Segment profit (loss)		910,234			1,184,576			(23,671	)		(4,807,738	)		(2,736,599	)
Total assets		1,217,381			12,288,137			628,462			12,116,246			26,250,226
Capital expenditures		1,182			534,685			575			17,890			554,332
Total depreciation & amortization	$	17,439		$	323,465		$	2,824		$	34,688		$	378,416