| Disaggregation of Revenue [Table Text Block] |
| | | Franchising | | | Manufacturing | | | Retail | | | U-Swirl | | | Total | | | Franchise fees | | $ | 230,543 | | | $ | - | | | $ | - | | | $ | 94,439 | | | $ | 324,982 | | | | | Franchising | | | Manufacturing | | | Retail | | | U-Swirl | | | Total | | | Factory sales | | | - | | | | 21,516,530 | | | | - | | | | - | | | | 21,516,530 | | | Retail sales | | | - | | | | - | | | | 1,104,171 | | | | 2,098,267 | | | | 3,202,438 | | | Royalty and marketing fees | | | 5,300,089 | | | | - | | | | - | | | | 1,505,757 | | | | 6,805,846 | | | Total | | $ | 5,530,632 | | | $ | 21,516,530 | | | $ | 1,104,171 | | | $ | 3,698,463 | | | $ | 31,849,796 | | | | | Franchising | | | Manufacturing | | | Retail | | | U-Swirl | | | Total | | | Revenues recognized over time under ASC 606: | | | | | | | | | | | | | | | | | | | | | | Franchise fees | | $ | 199,362 | | | $ | - | | | $ | - | | | $ | 135,666 | | | $ | 335,028 | | | | | Franchising | | | Manufacturing | | | Retail | | | U-Swirl | | | Total | | | Factory sales | | | - | | | | 24,179,540 | | | | - | | | | - | | | | 24,179,540 | | | Retail sales | | | - | | | | - | | | | 1,272,009 | | | | 2,112,245 | | | | 3,384,254 | | | Royalty and marketing fees | | | 5,156,930 | | | | - | | | | - | | | | 1,489,695 | | | | 6,646,625 | | | Total | | $ | 5,356,292 | | | $ | 24,179,540 | | | $ | 1,272,009 | | | $ | 3,737,606 | | | $ | 34,545,447 | | |