Note 13 - Operating Segments (Tables)

3 Months Ended

May 31, 2022

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three Months Ended May 31, 2022	Franchising			Manufacturing			Retail			U-Swirl		Other			Total
Total revenues	$	1,495,454		$	5,404,278		$	250,410		$	924,372	$	-		$	8,074,514
Intersegment revenues		(1,274	)		(246,668	)		-			-		-			(247,942	)
Revenue from external customers		1,494,180			5,157,610			250,410			924,372		-			7,826,572
Segment profit (loss)		707,096			608,232			(12,232	)		168,257		(1,618,049	)		(146,696	)
Total assets		1,201,855			10,751,227			637,637			4,903,780		9,997,092			27,491,591
Capital expenditures		1,182			249,315			317			29,475		10,071			290,360
Total depreciation & amortization	$	8,919		$	161,188		$	1,412		$	98,291	$	17,374		$	287,184

Three Months Ended May 31, 2021	Franchising			Manufacturing			Retail		U-Swirl		Other			Total
Total revenues	$	1,435,366		$	5,285,106		$	282,978	$	836,283	$	-		$	7,839,733
Intersegment revenues		(1,639	)		(244,383	)		-		-		-			(246,022	)
Revenue from external customers		1,433,727			5,040,723			282,978		836,283		-			7,593,711
Segment profit (loss)		644,866			668,024			18,265		145,542		(659,099	)		817,598
Total assets		1,430,823			10,075,833			638,670		5,379,850		8,277,451			25,802,627
Capital expenditures		1,182			432,411			1,068		1,399		21,375			457,435
Total depreciation & amortization	$	9,498		$	153,620		$	1,401	$	116,730	$	18,665		$	299,914