Note 14 - Operating Segments (Tables)
9 Months Ended
Nov. 30, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three Months Ended November 30, 2021

 

Franchising

  

Manufacturing

  

Retail

  

U-Swirl

  

Other

  

Total

 

Total revenues

 $1,251,381  $6,685,416  $275,530  $605,601  $-  $8,817,928 

Intersegment revenues

  (1,245)  (309,049)  -   -   -   (310,294)

Revenue from external customers

  1,250,136   6,376,367   275,530   605,601   -   8,507,634 

Segment profit (loss)

  578,357   1,339,108   16,706   (56,790)  (3,833,894)  (1,956,513)

Total assets

  1,590,914   10,988,056   651,372   4,824,466   9,243,856   27,298,664 

Capital expenditures

  650   59,095   2,620   12,751   58,485   133,601 

Total depreciation & amortization

 $9,060  $156,696  $1,397  $116,648  $14,981  $298,782 

Three Months Ended November 30, 2020

 

Franchising

  

Manufacturing

  

Retail

  

U-Swirl

  

Other

  

Total

 

Total revenues

 $934,793  $5,880,361  $273,378  $451,466  $-  $7,539,998 

Intersegment revenues

  (1,145)  (309,986)  -   -   -   (311,131)

Revenue from external customers

  933,648   5,570,375   273,378   451,466   -   7,228,867 

Segment profit (loss)

  274,748   986,763   35,935   (30,060)  (571,278)  696,108 

Total assets

  1,232,759   10,647,718   640,383   5,036,284   10,723,870   28,281,014 

Capital expenditures

  -   16,830   -   -   9,376   26,206 

Total depreciation & amortization

 $8,998  $161,902  $1,393  $134,773  $19,506  $326,572 

Nine Months Ended November 30, 2021

 

Franchising

  

Manufacturing

  

Retail

  

U-Swirl

  

Other

  

Total

 

Total revenues

 $4,289,116  $17,434,641  $829,542  $2,334,487  $-  $24,887,786 

Intersegment revenues

  (4,258)  (856,106)  -   -   -   (860,364)

Revenue from external customers

  4,284,858   16,578,535   829,542   2,334,487   -   24,027,422 

Segment profit (loss)

  1,866,829   3,254,726   61,029   262,202   (6,323,294)  (878,508)

Total assets

  1,590,914   10,988,056   651,372   4,824,466   9,243,856   27,298,664 

Capital expenditures

  1,832   593,043   3,688   14,150   91,749   704,462 

Total depreciation & amortization

 $27,732  $469,562  $4,194  $350,047  $53,437  $904,972 

Nine Months Ended November 30, 2020

 

Franchising

  

Manufacturing

  

Retail

  

U-Swirl

  

Other

  

Total

 

Total revenues

 $2,230,132  $11,941,869  $527,061  $1,300,326  $-  $15,999,388 

Intersegment revenues

  (2,555)  (738,127)  -   -   -   (740,682)

Revenue from external customers

  2,227,577   11,203,742   527,061   1,300,326   -   15,258,706 

Segment profit (loss)

  189,964   692,962   (419,967)  (475,875)  (4,036,968)  (4,049,884)

Total assets

  1,232,759   10,647,718   640,383   5,036,284   10,723,870   28,281,014 

Capital expenditures

  150   42,027   72   1,712   33,098   77,059 

Total depreciation & amortization

 $29,231  $486,254  $6,188  $422,545  $60,321  $1,004,539