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Consolidated Balance Sheets (USD $)
Feb. 29, 2012
Feb. 28, 2011
Current Assets:    
Cash and cash equivalents $ 2,531,689 $ 1,683,801
Marketable securities 253,987 249,100
Accounts receivable (less allowance of $26,000 and $26,000, respectively) 754,605 976,339
Inventories, net 2,559,128 1,868,144
Prepaid expenses and other current assets 112,392 131,404
Total current assets 6,211,801 4,908,788
Land 250,000 250,000
Buildings, net 2,229,650 2,280,175
Equipment, furnishings and leasehold improvements, net 617,200 414,210
Intangible assets, net 83,455 79,150
Other assets    6,542
Deferred tax asset 86,167   
TOTAL ASSETS 9,478,273 7,938,865
Current Liabilities:    
Accounts payable 552,979 643,315
Accrued expenses 529,732 507,517
Customer deposits 316,246 373,577
Current maturities of long term debt 120,303 62,247
Income taxes payable 37,250  
Total current liabilities 1,556,510 1,586,656
Long term debt, less current maturities 2,114,196 2,035,579
Total liabilities 3,670,706 3,622,235
Stockholders' Equity    
Common stock, $.01 par value; 25,000,000 shares authorized, 14,445,444 and 14,441,511 shares issued and outstanding, respectively 144,553 144,416
Additional paid-in capital 8,657,629 8,599,122
Accumulated deficit (2,994,615) (4,426,908)
Total stockholders' equity 5,807,567 4,316,630
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 9,478,273 $ 7,938,865