XML 54 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Note 4 - Disaggregation of Revenue - Disaggregation of Revenue (Details) - USD ($)
3 Months Ended 9 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2020
Nov. 30, 2019
Revenues $ 7,228,867 $ 7,913,252 $ 15,258,706 $ 23,724,521
Franchising [Member]        
Revenues 933,648 1,109,472 2,227,577 4,051,711
Manufacturing [Member]        
Revenues 5,570,375 5,786,303 11,203,742 15,874,696
Retail Segment [Member]        
Revenues 273,378 260,002 527,061 758,083
USwirl Inc [Member]        
Revenues 451,466 757,475 1,300,326 3,040,031
Franchise Fees [Member] | Transferred over Time [Member]        
Revenues 46,054 82,292 174,689 270,501
Franchise Fees [Member] | Transferred over Time [Member] | Franchising [Member]        
Revenues 40,834 43,331 131,665 188,677
Franchise Fees [Member] | Transferred over Time [Member] | Manufacturing [Member]        
Revenues
Franchise Fees [Member] | Transferred over Time [Member] | Retail Segment [Member]        
Revenues
Franchise Fees [Member] | Transferred over Time [Member] | USwirl Inc [Member]        
Revenues 5,220 38,961 43,024 81,824
Factory Sales [Member] | Transferred at Point in Time [Member]        
Revenues 5,570,375 5,786,303 11,203,742 15,874,696
Factory Sales [Member] | Transferred at Point in Time [Member] | Franchising [Member]        
Revenues
Factory Sales [Member] | Transferred at Point in Time [Member] | Manufacturing [Member]        
Revenues 5,570,375 5,786,303 11,203,742 15,874,696
Factory Sales [Member] | Transferred at Point in Time [Member] | Retail Segment [Member]        
Revenues
Factory Sales [Member] | Transferred at Point in Time [Member] | USwirl Inc [Member]        
Revenues
Retail [Member] | Transferred at Point in Time [Member]        
Revenues 531,401 704,298 1,214,397 2,460,556
Retail [Member] | Transferred at Point in Time [Member] | Franchising [Member]        
Revenues
Retail [Member] | Transferred at Point in Time [Member] | Manufacturing [Member]        
Revenues
Retail [Member] | Transferred at Point in Time [Member] | Retail Segment [Member]        
Revenues 273,378 260,002 527,061 758,083
Retail [Member] | Transferred at Point in Time [Member] | USwirl Inc [Member]        
Revenues 258,023 444,296 687,336 1,702,473
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member]        
Revenues 1,081,037 1,340,359 2,665,878 5,118,768
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | Franchising [Member]        
Revenues 892,814 1,066,141 2,095,912 3,863,034
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | Manufacturing [Member]        
Revenues
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | Retail Segment [Member]        
Revenues
Royalty and Marketing Fees [Member] | Transferred at Point in Time [Member] | USwirl Inc [Member]        
Revenues $ 188,223 $ 274,218 $ 569,966 $ 1,255,734