XML 28 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Nov. 30, 2013
Nov. 30, 2012
Nov. 30, 2013
Nov. 30, 2012
Condensed Consolidated Statements Of Income        
Sales $ 1,197,653 $ 1,161,785 $ 3,860,657 $ 2,779,604
Cost of sales 620,324 513,847 1,986,150 1,443,604
Gross profit 577,329 647,938 1,874,507 1,336,000
OPERATING EXPENSES        
Selling, General, and Administrative Expenses 393,278 388,759 1,242,895 1,222,595
Depreciation and Amortization 13,893 12,563 40,823 35,202
Total operating expenses 407,171 401,322 1,283,718 1,257,797
Income (Loss) from Operations 170,158 246,616 590,789 78,203
OTHER INCOME (EXPENSE)        
Interest income 1,089 72 1,603 582
Interest expense (242) (878) (1,108) (1,572)
Other income (1) 1 53,680 516
Total other income 846 (805) 54,175 (474)
Income (loss) before provision for income taxes 171,004 245,811 644,964 77,729
Income tax benefit (expense) 26,411 (78,715) (164,461) (4,338)
Net Income (Loss) $ 197,415 $ 167,096 $ 480,503 $ 73,391
BASIC INCOME (LOSS) PER SHARE $ 0.01 $ 0.01 $ 0.02 $ 0.00
DILUTED INCOME (LOSS) PER SHARE $ 0.01 $ 0.01 $ 0.02 $ 0.00
BASIC WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING 25,853,646 25,806,630 25,848,628 25,802,291
DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING 29,661,931 25,806,630 27,533,658 27,359,357