XML 60 R41.htm IDEA: XBRL DOCUMENT v3.19.1
4. OTHER CURRENT LIABILITIES (Details) - Schedule of Other Current Liabilities - USD ($)
Feb. 28, 2019
Feb. 28, 2018
Schedule of Other Current Liabilities [Abstract]    
Accrued royalties $ 869,200 $ 791,800
Accrued UBAM incentives 832,100 633,800
Accrued freight 431,400 357,800
Sales tax payable 547,000 557,600
Allowance for expected inventory returns 204,000 217,000
Other 1,294,200 959,900
Total other current liabilities $ 4,177,900 $ 3,517,900