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Consolidated Balance Sheets - USD ($)
Feb. 28, 2018
Feb. 28, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 2,075,833 $ 732,112
Accounts receivable, net of allowance for doubtful accounts of $8,617 and $47,600 respectively 829,790 905,507
Related party receivable 35,007 27,200
Inventory, net 998,296 1,421,871
Prepaid expenses, deposits, and other current assets 159,980 282,560
Total current assets 4,098,906 3,369,250
PROPERTY AND EQUIPMENT, NET 135,539 164,997
OTHER ASSETS    
Other assets 66,670 81,310
TOTAL ASSETS 4,301,115 3,615,557
CURRENT LIABILITIES    
Accounts payable and accrued expenses 441,866 476,415
Customer deposits 163,184 99,677
Capital lease obligations, current portion 5,402 4,047
Total current liabilities 610,452 580,139
LONG-TERM LIABILITIES    
Capital lease obligation, net of current portion 9,082 14,744
Total long-term liabilities 9,082 14,744
Total liabilities 619,534 594,883
STOCKHOLDERS' EQUITY    
Common stock $0.001 par value, 50,000,000 shares authorized, 26,640,313 shares issued and outstanding 26,641 26,641
Additional paid-in capital 8,944,368 8,944,368
Accumulated deficit (5,259,748) (5,920,655)
Less treasury stock at cost (36,000 shares) (29,680) (29,680)
Total Stockholders' Equity 3,681,581 3,020,674
Total liabilities and stockholders' equity $ 4,301,115 $ 3,615,557