XML 62 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets (USD $)
6 Months Ended
Aug. 31, 2014
Feb. 28, 2014
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Carrying Value $ 7,945,955 $ 7,945,955
Intangible assets subject to amortization, Accumulated Amortization 1,038,384 854,524
Intangible assets not subject to amortization, Gross Carrying Value 4,792,828 4,878,828
Intangible assets subject to amortization, Accumulated Amortization 662,384 662,384
Total Intangible Assets 12,738,783 12,824,783
Total Intangible Assets 1,700,768 1,516,908
Franchise Rights [Member]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, Amortization Period (years) 20 years  
Intangible assets subject to amortization, Gross Carrying Value 6,580,034 6,580,034
Intangible assets subject to amortization, Accumulated Amortization 257,883 90,786
Company Stores Goodwill [Member]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
Intangible assets not subject to amortization, Gross Carrying Value 1,013,328 1,099,328
Intangible assets subject to amortization, Accumulated Amortization 267,020 267,020
Franchising Goodwill [Member]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
Intangible assets not subject to amortization, Gross Carrying Value 3,464,500 3,464,500
Intangible assets subject to amortization, Accumulated Amortization 197,682 197,682
Manufacturing Segment-Goodwill [Member]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
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]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
Intangible assets not subject to amortization, Gross Carrying Value 20,000 20,000
Store Design [Member]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, Amortization Period (years) 10 years  
Intangible assets subject to amortization, Gross Carrying Value 220,778 220,778
Intangible assets subject to amortization, Accumulated Amortization 207,402 206,652
Packaging Licenses [Member] | Minimum [Member]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, Amortization Period (years) 3 years  
Packaging Licenses [Member] | Maximum [Member]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, Amortization Period (years) 5 years  
Packaging Licenses [Member]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
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]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
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] | Minimum [Member]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, Amortization Period (years) 5 years  
Trademarks and Non-Competition Agreement [Member] | Maximum [Member]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, Amortization Period (years) 20 years  
Trademarks and Non-Competition Agreement [Member]
   
Note 8 - Goodwill and Intangible Assets (Details) - Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Carrying Value 593,340 593,340
Intangible assets subject to amortization, Accumulated Amortization $ 21,296 $ 5,283