Consolidated Balance Sheets - USD ($)	Feb. 28, 2017	Feb. 29, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 732,112	$ 2,062,873
Accounts receivable, net of allowance for doubtful accounts and sales returns of $42,600 and $200, respectively	905,507	224,235
Related party receivable	27,200	39,575
Inventory, net	1,421,871	2,511,458
Deferred tax assets		62,145
Prepaid expenses, deposits, and other current assets	282,560	115,440
Total current assets	3,369,250	5,015,726
PROPERTY AND EQUIPMENT, NET	164,997	222,926
OTHER ASSETS
Intangible assets, net		51,343
Deferred tax assets, net of current portion		551,571
Other assets	81,310	15,651
TOTAL ASSETS	3,615,557	5,857,217
CURRENT LIABILITIES
Accounts payable and accrued expenses	476,415	415,226
Income taxes payable		317,145
Customer deposits	99,677	28,219
Capital lease obligations, current portion	4,047	9,390
Total current liabilities	580,139	769,980
LONG-TERM LIABILITIES
Capital lease obligation, net of current portion	14,744	19,439
Total long-term liabilities	14,744	19,439
Total liabilities	594,883	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 shares issued and outstanding, respectively	26,641	26,391
Additional paid-in capital	8,944,368	8,827,118
Accumulated deficit	(5,920,655)	(3,773,431)
Less treasury stock at cost (36,000 shares)	(29,680)	(12,280)
Total Stockholders' Equity	3,020,674	5,067,798
Total liabilities and stockholders' equity	$ 3,615,557	$ 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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- 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.