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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Nov. 30, 2018
Feb. 28, 2018
ASSETS    
Cash and cash equivalents $ 2,044,306 $ 2,075,833
Accounts receivable, net of allowance for doubtful accounts of $30,184 and $8,617, respectively 484,889 829,790
Related party receivables 36,700 35,007
Inventory, net 1,083,417 998,296
Prepaid expenses, deposits, and other current assets 82,223 159,980
Total current assets 3,731,535 4,098,906
Property and equipment, net 108,502 135,539
Other current assets 66,670 66,670
Total assets 3,906,707 4,301,115
Current Liabilities:    
Accounts payable and accrued expenses 303,057 441,866
Customer deposits 74,637 163,184
Capital lease obligation, current portion 5,800 5,402
Total current liabilities 383,494 610,452
Long term Liabilities:    
Capital lease obligation, net of current 4,719 9,082
Total liabilities 388,213 619,534
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, 2018 and February 28, 2018 26,641 26,641
Additional paid-in capital 8,944,368 8,944,368
Accumulated deficit (5,422,835) (5,259,748)
Less treasury stock at cost (66,000 shares at November 30, 2018 and February 28, 2018) (29,680) (29,680)
Total Stockholders' Equity 3,518,494 3,681,581
Total liabilities and stockholders' equity $ 3,906,707 $ 4,301,115