Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Nov. 30, 2016	Feb. 29, 2016
ASSETS
Cash and cash equivalents	$ 493,463	$ 2,062,873
Accounts receivable, net of allowance for doubtful accounts and sales returns of $22,200 and $125,800, respectively	859,737	224,235
Related party receivables	27,350	39,575
Inventory, net	1,991,536	2,511,458
Prepaid expenses, deposits, and other current assets	131,928	115,440
Total current assets	3,504,014	4,953,581
Property and equipment, net	181,323	222,926
Intangible assets, net	50,290	51,343
Deferred tax assets	1,005,201	613,716
Other assets	84,812	15,651
Total assets	4,825,640	5,857,217
Current Liabilities:
Accounts payable and accrued expenses	315,310	415,226
Income taxes payable	134,181	28,219
Customer deposits	64,731	317,145
Capital lease obligation, current portion	4,802	9,390
Total current liabilities	519,024	769,980
Long term Liabilities:
Capital lease obligation, net of current	15,758	19,439
Total liabilities	534,782	789,419
STOCKHOLDERS' EQUITY
Preferred stock, 6,000,000 shares authorized, none issued or outstanding
Common stock $0.001 par value, 50,000,000 shares authorized, 26,640,313 and 26,390,313 issued and outstanding at August 31, 2016 and February 29, 2016, respectfully	26,641	26,391
Additional paid-in capital	8,944,368	8,827,118
Accumulated deficit	(4,650,471)	(3,773,431)
Less treasury stock at cost (66,000 and 36,000 shares at May 31, 2016 and February 29, 2016 respectively)	(29,680)	(12,280)
Total Stockholders' Equity	4,290,858	5,067,798
Total liabilities and stockholders' equity	$ 4,825,640	$ 5,857,217

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.