| Property and Equipment |
| |
|
Estimated |
|
|
|
|
|
|
|
| |
|
Useful |
|
|
May 31,
|
|
|
February 28, |
|
| |
|
Life |
|
|
2017 |
|
|
2017 |
|
| |
|
(years) |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Machinery
and Equipment |
|
5 -
7 |
|
|
$ |
1,591,327 |
|
|
$ |
1,590,187 |
|
| Office
equipment and furniture |
|
5 - 8 |
|
|
|
141,124 |
|
|
|
131,607 |
|
| Leasehold
improvements |
|
3 |
|
|
|
356,662 |
|
|
|
342,419 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
2,089,113 |
|
|
|
2,064,213 |
|
| Less:
accumulated depreciation |
|
|
|
|
|
(570,346 |
) |
|
|
(497,244 |
) |
| Property
and equipment, net |
|
|
|
|
$ |
1,518,767 |
|
|
$ |
1,566,969 |
|
|