XML 59 R45.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Deferred tax asset and liability components (Details) - USD ($)
Feb. 28, 2023
Feb. 28, 2022
Deferred tax asset    
Allowance for inventory $ 76,000 $ 69,000
Allowance for accounts receivable 3,000 12,000
Capitalized R&D expenses – IRC Section 174 441,000
Accrued expenses and other 147,000 160,000
Deferred tax asset – Long Term 667,000 241,000
Deferred tax liability    
Building and leasehold depreciation (83,000) (169,000)
Deferred tax liability – Long Term $ (83,000) $ (169,000)