RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)

6 Months Ended

Aug. 31, 2013

Restatement Of Previously Issued Financial Statements Tables

Restatement

	As of and for the Three								As of and for the Six
	Months ended August 31, 2012								Months ended August 31, 2012
	(unaudited)								(unaudited)
	As previously reported			Restatement adjustments		As restated			As previously reported			Restatement adjustments			As restated
Balance Sheet
Goodwill	$	47,484,708		$	13,494,475	$	60,979,183		$	47,484,708		$	13,494,475		$	60,979,183
Intangible assets, net		40,583,291			2,618,723		43,202,014			40,583,291			2,618,723			43,202,014
Total assets		94,624,813			16,113,198		110,738,011			94,624,813			16,113,198			110,738,011
Deferred income tax liability		-			3,517,652		3,517,652			-			3,517,652			3,517,652
Total liabilities		18,515,584			3,517,652		22,033,236			18,515,584			3,517,652			22,033,236
Accumulated deficit		(82,393,665	)		12,595,546		(69,798,119	)		(82,393,665	)		12,595,546			(69,798,119	)
Total stockholders' equity		76,109,229			12,595,546		88,704,775			76,109,229			12,595,546			88,704,775
Total liabilities and stockholders' equity		94,624,813			16,113,198		110,738,011			94,624,813			16,113,198			110,738,011
Statement of Cash Flows
Net loss		(2,299,598	)		-		(2,299,598	)		(9,860,594	)		2,618,723			(7,241,871	)
Deferred income tax benefit		-			-		-			-			(2,618,723	)		(2,618,723	)
Statement of Stockholders' Equity
Accumulated deficit		(82,393,665	)		12,595,546		(69,798,119	)		(82,393,665	)		12,595,546			(69,798,119	)
Stockholders' equity		76,109,229			12,595,546		88,704,775			76,109,229			12,595,546			88,704,775
Statement of Operations
Net loss		(2,299,598	)		-		(2,299,598	)		(9,860,594	)		2,618,723			(7,241,871	)
Basic and diluted net loss per share	$	(0.02	)	$	-	$	(0.02	)	$	(0.10	)	$	0.02		$	(0.08	)