Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Aug. 31, 2017	Feb. 28, 2017
ASSETS
Cash and cash equivalents	$ 1,292,183	$ 732,112
Accounts receivable, net of allowance for doubtful accounts and sales returns of $11,884 and $47,600, respectively	596,744	905,507
Related party receivables	26,900	27,200
Inventory, net	1,131,951	1,421,871
Prepaid expenses, deposits, and other current assets	236,602	282,560
Total current assets	3,284,380	3,369,250
Property and equipment, net	132,938	164,997
Other current assets	149,847	81,310
Total assets	3,567,165	3,615,557
Current Liabilities:
Accounts payable and accrued expenses	233,054	476,415
Customer deposits	51,050	99,677
Capital lease obligation, current portion	5,034	4,047
Total current liabilities	289,138	580,139
Long term Liabilities:
Capital lease obligation, net of current	11,967	14,744
Total liabilities	301,105	594,883
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, 2017 and February 28, 2017, respectively	26,641	26,641
Additional paid-in capital	8,944,368	8,944,368
Accumulated deficit	(5,675,269)	(5,920,655)
Less treasury stock at cost (66,000 and 36,000 shares at May 31, 2016 and February 29, 2016 respectively)	(29,680)	(29,680)
Total Stockholders' Equity	3,266,060	3,020,674
Total liabilities and stockholders' equity	$ 3,567,165	$ 3,615,557

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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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.