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Note 18 - Acquisition of U-swirl, Inc. (Tables)
12 Months Ended
Feb. 28, 2014
Note 18 - Acquisition of U-swirl, Inc. (Tables) [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
   

2013

 

Assets acquired

  $ 1,763,110  

Liabilities assumed

    (746,585 )

Non-controlling interest

    (664,612 )
         

Total purchase price

  $ 351,913  
   

2013

 

Yogurtini franchise rights

  $ 320,000  

Cash

    31,913  
         

Total consideration paid

  $ 351,913  
Operating Results Since Acquisition from Companies Acquired [Table Text Block]
   

CherryBerry

   

Yogli Mogli

 

Revenues

  $ 130,505     $ 140,571  

Net Income (loss)

    54,321       (3,008 )
Business Acquisition, Pro Forma Information [Table Text Block]
   

Year ended February 28, 2014

   

Year ended February 28, 2013

 

Pro forma net revenues

    10,860,186       10,394,477  

Pro forma loss from continuing operations

    (747,711 )     (1,715,486 )

Pro forma loss from continuing operations per share (basic)

    (0.12 )     (0.28 )
Cherryberry, Yogli Mogli, And Fuzzy Peach [Member]
 
Note 18 - Acquisition of U-swirl, Inc. (Tables) [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
   

CherryBerry

   

Yogli Mogli

   

Fuzzy Peach

   

Total

 

Assets acquired

  $ 7,310,000     $ 2,420,500     $ 481,000     $ 10,211,000  

Lease liabilities assumed

    -       (58,000 )     -       (58,000 )
                                 

Total purchase price

  $ 7,310,000     $ 2,362,500     $ 481,000     $ 10,153,500  
   

CherryBerry

   

Yogli Mogli

   

Fuzzy Peach

   

Total

 

Café store assets

  $ 261,000     $ 1,003,000     $ -     $ 1,264,000  

Trademarks

    405,000       156,000       -       561,000  

Franchise rights

    3,615,000       1,201,000       481,000       5,297,000  

Non-competition agreements

    23,000       6,000       -       29,000  

Goodwill

    3,006,000       54,500       -       3,060,500  
                                 

Total assets acquired

  $ 7,310,000     $ 2,420,500     $ 481,000     $ 10,211,000  
   

CherryBerry

   

Yogli Mogli

   

Fuzzy Peach

   

Total

 

Common stock – U-Swirl, Inc.

  $ 3,060,000     $ 212,500     $ -     $ 3,272,500  

Cash

    4,250,000       2,150,000       481,000       6,881,000  
                                 

Total consideration paid

  $ 7,310,000     $ 2,362,500     $ 481,000     $ 10,153,500