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Consolidated Balance Sheets - USD ($)
Feb. 28, 2019
Feb. 28, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 2,078,122 $ 2,075,833
Accounts receivable, net of allowance for doubtful accounts of $4,614 and $8,617 respectively 352,818 829,790
Related party receivable 31,472 35,007
Inventory, net 972,497 998,296
Prepaid expenses, deposits, and other current assets 129,049 159,980
Total current assets 3,563,958 4,098,906
PROPERTY AND EQUIPMENT, NET 118,154 135,539
OTHER ASSETS    
Other assets 66,670 66,670
Total assets 3,748,782 4,301,115
CURRENT LIABILITIES    
Accounts payable and accrued expenses 267,641 441,866
Customer deposits 30,567 163,184
Capital lease obligations, current portion 5,938 5,402
Total current liabilities 304,146 610,452
LONG-TERM LIABILITIES    
Capital lease obligation, net of current portion 3,182 9,082
Total long-term liabilities 3,182 9,082
Total liabilities 307,328 619,534
STOCKHOLDERS' EQUITY    
Preferred stock, 6,000,000 shares authorized, none issued or outstanding 0 0
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 (5,499,875) (5,259,748)
Less treasury stock at cost (60,000 shares) (29,680) (29,680)
Total stockholders' equity 3,441,454 3,681,581
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 3,748,782 $ 4,301,115