XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
5. OTHER CURRENT LIABILITIES (Tables)
 12 Months Ended
Feb. 28, 2017
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]  
Other Current Liabilities [Table Text Block]
Other current liabilities consist of the following:

   
February 28 (29),
  
   
2017
    
2016
  
Accrued royalties
  
$
721,600
    
$
578,200
  
Accrued UBAM incentives
    
1,180,400
      
705,200
  
Interest payable
    
88,600
      
65,000
  
Sales tax payable
    
425,700
      
145,700
  
Other
    
801,900
      
238,400
  
   
$
3,218,200
    
$
1,732,500