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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Aug. 31, 2018
Feb. 28, 2018
ASSETS    
Cash and cash equivalents $ 1,919,949 $ 2,075,833
Accounts receivable, net of allowance for doubtful accounts and sales returns of $11,770 and $8,617 594,680 829,790
Related party receivables 32,951 35,007
Inventory, net 1,073,355 998,296
Prepaid expenses, deposits, and other current assets 102,413 159,980
Total current assets 3,723,348 4,098,906
Property and equipment, net 113,086 135,539
Other current assets 66,670 66,670
Total assets 3,903,104 4,301,115
Current Liabilities:    
Accounts payable and accrued expenses 234,161 441,866
Customer deposits 12,307 163,184
Capital lease obligation, current portion 5,664 5,402
Total current liabilities 252,132 610,452
Long term Liabilities:    
Capital lease obligation, net of current 6,220 9,082
Total liabilities 258,352 619,534
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 and 26,390,313 issued and outstanding at August 31, 2018 and February 28, 2018, respectively 26,641 26,641
Additional paid-in capital 8,944,368 8,944,368
Accumulated deficit (5,296,577) (5,259,748)
Less treasury stock at cost (66,000 and 36,000 shares at August 31, 2018 and February 28, 2018 respectively) (29,680) (29,680)
Total Stockholders' Equity 3,644,752 3,681,581
Total liabilities and stockholders' equity $ 3,903,104 $ 4,301,115