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Note 7 - Goodwill and Intangible Assets (Tables)
3 Months Ended
May 31, 2022
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

May 31, 2022

  

February 28, 2022

 
 

Amortization
Period

 

Gross Carrying Value

  

Accumulated Amortization

  

Gross Carrying Value

  

Accumulated Amortization

 

Intangible assets subject to amortization

                 

Store design

10 Years

 $394,826  $245,135  $394,826  $240,409 

Packaging licenses

3-5 Years

  120,830   120,830   120,830   120,830 

Packaging design

10 Years

  430,973   430,973   430,973   430,973 

Trademark/Non-competition agreements

5-20 Years

  556,339   362,261   556,339   357,071 

Franchise rights

20 Years

  5,979,637   3,994,003   5,979,637   3,901,571 

Total

  7,482,605   5,153,202   7,482,605   5,050,854 

Goodwill and intangible assets not subject to amortization

                

Franchising segment-

                 

Company stores goodwill

 $515,065      $515,065     

Franchising goodwill

  97,318       97,318     

Manufacturing segment-goodwill

  97,318       97,318     

Trademark

  20,000       20,000     

Total

  729,701       729,701     
                  

Total Goodwill and Intangible Assets

 $8,212,306  $5,153,202  $8,212,306  $5,050,854 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

FYE 23

 $307,045 

FYE 24

  346,672 

FYE 25

  294,427 

FYE 26

  251,342 

FYE 27

  215,382 

Thereafter

  914,535 

Total

 $2,329,403