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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
May 31, 2018
Feb. 28, 2017
Current assets:    
Cash and cash equivalents $ 2,059,498 $ 2,075,833
Accounts receivable, net of allowance for doubtful accounts and sales returns of $10,528 and $8,617, respectively 679,051 829,790
Related party receivables 33,601 35,007
Inventory, net 990,473 998,296
Prepaid expenses, deposits, and other current assets 68,921 159,980
Total current assets 3,831,544 4,098,906
Property and equipment, net 121,067 135,539
Other current assets 66,670 66,670
Total assets 4,019,281 4,301,115
Current Liabilities:    
Accounts payable and accrued expenses 215,807 441,866
Customer deposits 15,883 163,184
Capital lease obligation, current portion 5,532 5,402
Total current liabilities 237,222 610,452
Long term Liabilities:    
Capital lease obligation, net of current 7,687 9,082
Total liabilities 244,909 619,534
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 issued and outstanding at November 30, 2017 and February 28, 2017, respectively 26,641 26,641
Additional paid-in capital 8,944,368 8,944,368
Accumulated deficit (5,166,957) (5,259,748)
Less treasury stock at cost (29,680) (29,680)
Total Stockholders' Equity 3,774,372 3,681,581
Total liabilities and stockholders' equity $ 4,019,281 $ 4,301,115