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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
May 31, 2019
Feb. 28, 2019
ASSETS    
Cash and cash equivalents $ 2,174,867 $ 2,078,122
Accounts receivable, net of allowance for doubtful accounts of $1,156 and $4,614 respectively 293,807 352,818
Related party receivable 25,850 31,472
Inventory, net 1,119,756 972,497
Prepaid expenses, deposits, and other current assets 73,460 129,049
Total current assets 3,687,739 3,563,958
PROPERTY AND EQUIPMENT, NET 110,096 118,154
Other assets 66,670 66,670
Right-of-use lease asset-operating 501,772
Total assets 4,366,277 3,748,782
CURRENT LIABILITIES    
Accounts payable and accrued expenses 288,707 267,641
Customer deposits 56,813 30,567
Lease liability, current portion 234,865 5,938
Total current liabilities 580,385  
LONG-TERM LIABILITIES    
Lease liability, net of current portion 296,645 3,182
Total long-term liabilities 296,645 3,182
Total liabilities 877,030 307,328
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 shares issued and outstanding 26,641 26,641
Additional paid-in capital 8,944,368 8,944,368
Accumulated deficit (5,452,082) (5,499,875)
Less treasury stock at cost 66,000 shares (29,680) (29,680)
Total Stockholders' Equity   3,441,454
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 4,366,277 $ 3,748,782