XML 95 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13 - Goodwill and Intangible Assets (Details) - Intangible Assets (Under Review) (USD $)
12 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Intangible assets subject to amortization    
Intangible assets subject to amortization, Gross Carrying Value $ 1,365,921 $ 757,580
Intangible assets subject to amortization, Accumulated Amortization 763,738 756,945
Franchising segment-    
Intangible assets not subject to amortization, Gross Carrying Value 4,878,828 1,709,328
Intangible assets subject to amortization, Accumulated Amortization 662,384 662,384
Franchise Rights 6,489,248 800,000
Total intangible assets 12,824,783 3,266,908
Total intangible assets 1,516,908 1,419,329
Company Stores Goodwill [Member]
   
Franchising segment-    
Intangible assets not subject to amortization, Gross Carrying Value 1,099,328 1,099,328
Intangible assets subject to amortization, Accumulated Amortization 267,020 267,020
Franchising Goodwill [Member]
   
Franchising segment-    
Intangible assets not subject to amortization, Gross Carrying Value 3,464,500 295,000
Intangible assets subject to amortization, Accumulated Amortization 197,682 197,682
Manufacturing Segment-Goodwill [Member]
   
Franchising segment-    
Intangible assets not subject to amortization, Gross Carrying Value 295,000 295,000
Intangible assets subject to amortization, Accumulated Amortization 197,682 197,682
Trademarks [Member]
   
Franchising segment-    
Intangible assets not subject to amortization, Gross Carrying Value 20,000 20,000
Franchise Rights [Member]
   
Franchising segment-    
Franchise Rights 6,580,034 800,000
Franchise Rights 20  
Franchise Rights 90,786  
Store Design [Member]
   
Intangible assets subject to amortization    
Intangible assets subject to amortization, Amortization Period (years) 10 years  
Intangible assets subject to amortization, Gross Carrying Value 220,778 205,777
Intangible assets subject to amortization, Accumulated Amortization 206,652 205,142
Packaging Licenses [Member]
   
Intangible assets subject to amortization    
Intangible assets subject to amortization, Gross Carrying Value 120,830 120,830
Intangible assets subject to amortization, Accumulated Amortization 120,830 120,830
Packaging Design [Member]
   
Intangible assets subject to amortization    
Intangible assets subject to amortization, Amortization Period (years) 10 years  
Intangible assets subject to amortization, Gross Carrying Value 430,973 430,973
Intangible assets subject to amortization, Accumulated Amortization 430,973 430,973
Trademarks and Non-Competition Agreement [Member]
   
Intangible assets subject to amortization    
Intangible assets subject to amortization, Gross Carrying Value 593,340  
Intangible assets subject to amortization, Accumulated Amortization $ 5,283  
Minimum [Member] | Packaging Licenses [Member]
   
Intangible assets subject to amortization    
Intangible assets subject to amortization, Amortization Period (years) 3 years  
Minimum [Member] | Trademarks and Non-Competition Agreement [Member]
   
Intangible assets subject to amortization    
Intangible assets subject to amortization, Amortization Period (years) 5 years  
Maximum [Member] | Packaging Licenses [Member]
   
Intangible assets subject to amortization    
Intangible assets subject to amortization, Amortization Period (years) 5 years  
Maximum [Member] | Trademarks and Non-Competition Agreement [Member]
   
Intangible assets subject to amortization    
Intangible assets subject to amortization, Amortization Period (years) 20 years