Note 14 - Income Taxes - Components of Deferred Income Taxes (Details) - USD ($) |
Feb. 29, 2020 |
Feb. 28, 2019 |
Feb. 28, 2018 |
|---|---|---|---|
| Allowance for doubtful accounts and notes | $ 157,107 | $ 120,368 | |
| Inventories | 78,724 | 91,265 | |
| Accrued compensation | 137,786 | 87,930 | |
| Loss provisions and deferred income | 397,535 | 492,468 | |
| Self-insurance accrual | 37,623 | 34,426 | |
| Amortization | 299,373 | 217,481 | |
| Restructuring charges | 98,693 | 98,693 | |
| U-Swirl accumulated net loss | 401,699 | 325,253 | |
| Valuation allowance | (98,693) | (98,693) | $ (98,728) |
| Net deferred tax assets | 1,509,847 | 1,369,191 | |
| Depreciation and amortization | (779,023) | (682,542) | |
| Prepaid expenses | (100,746) | (79,228) | |
| Deferred Tax Liabilities | (879,769) | (761,770) | |
| Net deferred tax assets | $ 630,078 | $ 607,421 |