XML 34 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Nov. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
           

November 30, 2013

   

February 28, 2013

 
   

Amortization Period (years)

 

Gross Carrying Value

   

Accumulated Amortization

   

Gross Carrying Value

   

Accumulated Amortization

 

Intangible assets subject to amortization

                                       

Store design

    10     $ 220,777     $ 206,118     $ 205,777     $ 205,142  

Packaging licenses

  3 - 5     120,830       120,830       120,830       120,830  

Packaging design

    10       430,973       430,973       430,973       430,973  

Total

            772,580       757,921       757,580       756,945  
Intangible assets not subject to amortization                                        

Franchising segment-

                                       

Company stores goodwill

          $ 1,099,328     $ 267,020     $ 1,099,328     $ 267,020  

Franchising goodwill

            295,000       197,682       295,000       197,682  

Manufacturing segment-Goodwill

            295,000       197,682       295,000       197,682  

Trademark

            23,340       -       20,000       -  

Total Goodwill

            1,712,668       662,384       1,709,328       662,384  
                                         

Franchise Rights

            800,000       -       800,000       -  
                                         

Total intangible assets

          $ 3,285,248     $ 1,420,305     $ 3,266,908     $ 1,419,329