| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| FY 2020 | | Franchising | | | Manufacturing | | | Retail | | | U-Swirl | | | Other | | | Total | | | Total revenues | | $ | 5,535,564 | | | $ | 22,570,723 | | | $ | 1,104,171 | | | $ | 3,698,463 | | | $ | - | | | $ | 32,908,921 | | | Intersegment revenues | | | (4,932 | ) | | | (1,054,193 | ) | | | - | | | | - | | | | - | | | | (1,059,125 | ) | | Revenue from external customers | | | 5,530,632 | | | | 21,516,530 | | | | 1,104,171 | | | | 3,698,463 | | | | - | | | | 31,849,796 | | | Segment profit (loss) | | | 2,530,449 | | | | 4,009,282 | | | | 42,433 | | | | 485,185 | | | | (5,665,017 | ) | | | 1,402,332 | | | Total assets | | | 1,221,975 | | | | 11,796,822 | | | | 1,006,320 | | | | 6,026,394 | | | | 7,765,877 | | | | 27,817,388 | | | Capital expenditures | | | 24,422 | | | | 840,459 | | | | 28,443 | | | | 3,997 | | | | 86,620 | | | | 983,941 | | | Total depreciation & amortization | | $ | 44,166 | | | $ | 615,162 | | | $ | 12,983 | | | $ | 726,615 | | | $ | 93,899 | | | $ | 1,492,825 | | | FY 2019 | | Franchising | | | Manufacturing | | | Retail | | | U-Swirl | | | Other | | | Total | | | Total revenues | | $ | 5,361,528 | | | $ | 25,324,024 | | | $ | 1,272,009 | | | $ | 3,737,606 | | | $ | - | | | $ | 35,695,167 | | | Intersegment revenues | | | (5,236 | ) | | | (1,144,484 | ) | | | - | | | | - | | | | - | | | | (1,149,720 | ) | | Revenue from external customers | | | 5,356,292 | | | | 24,179,540 | | | | 1,272,009 | | | | 3,737,606 | | | | - | | | | 34,545,447 | | | Segment profit (loss) | | | 2,288,871 | | | | 4,310,722 | | | | (52,009 | ) | | | (32,391 | ) | | | (3,559,532 | ) | | | 2,955,661 | | | Total assets | | | 1,182,355 | | | | 12,267,458 | | | | 1,001,419 | | | | 5,264,989 | | | | 6,505,920 | | | | 26,222,141 | | | Capital expenditures | | | 3,548 | | | | 526,402 | | | | 9,617 | | | | 16,512 | | | | 57,707 | | | | 613,786 | | | Total depreciation & amortization | | $ | 46,369 | | | $ | 573,846 | | | $ | 32,762 | | | $ | 952,178 | | | $ | 104,644 | | | $ | 1,709,799 | | | FY 2018 | | Franchising | | | Manufacturing | | | Retail | | | U-Swirl | | | Other | | | Total | | | Total revenues | | $ | 6,004,897 | | | $ | 27,491,089 | | | $ | 1,876,021 | | | $ | 4,142,085 | | | $ | - | | | $ | 39,514,092 | | | Intersegment revenues | | | (4,882 | ) | | | (1,434,515 | ) | | | - | | | | - | | | | - | | | | (1,439,397 | ) | | Revenue from external customers | | | 6,000,015 | | | | 26,056,574 | | | | 1,876,021 | | | | 4,142,085 | | | | - | | | | 38,074,695 | | | Segment profit (loss) | | | 2,623,081 | | | | 5,791,980 | | | | (37,102 | ) | | | 542,073 | | | | (3,795,829 | ) | | | 5,124,203 | | | Total assets | | | 1,157,158 | | | | 12,729,659 | | | | 1,134,876 | | | | 8,125,171 | | | | 5,793,771 | | | | 28,940,635 | | | Capital expenditures | | | 15,429 | | | | 429,545 | | | | 33,056 | | | | 11,899 | | | | 55,027 | | | | 544,956 | | | Total depreciation & amortization | | $ | 46,087 | | | $ | 540,033 | | | $ | 32,567 | | | $ | 576,162 | | | $ | 124,406 | | | $ | 1,319,255 | |
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