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SEGMENT DATA (Tables) | 12 Months Ended
--- | ---
Feb. 28, 2025
Segment Reporting [Abstract] |
Schedule of segment data | The following table presents our segment data (rounded to the nearest thousand): Schedule of segment data
|  | Fiscal Year Ended
|  | 2025 |  | 2024
Net Sales |  | $ | 20,504,000 |  | $ | 19,700,000
Direct Cost of Goods Sold |  |  |  |  |  |
Materials & Freight |  |  | 8,126,000 |  |  | 7,669,000
Production Labor |  |  | 817,000 |  |  | 435,000
Other |  |  | 645,000 |  |  | 590,000
|  |  | 9,588,000 |  |  | 8,694,000
Service Department |  |  |  |  |  |
Salaries |  |  | 560,000 |  |  | 496,000
Travel |  |  | 218,000 |  |  | 216,000
Outside Installations |  |  | 42,000 |  |  | 139,000
Warranty Costs |  |  | 121,000 |  |  | 77,000
Other |  |  | 236,000 |  |  | 233,000
|  |  | 1,177,000 |  |  | 1,161,000
Total Cost of Goods & Service |  |  | 10,765,000 |  |  | 9,855,000
Gross Profit |  |  | 9,739,000 |  |  | 9,845,000
Research & Product Development |  |  |  |  |  |
Salaries |  |  | 1,879,000 |  |  | 2,011,000
Insurance |  |  | 167,000 |  |  | 163,000
Depreciation |  |  | 231,000 |  |  | 210,000
R & D Materials |  |  | 233,000 |  |  | 310,000
Other |  |  | 214,000 |  |  | 192,000
|  |  | 2,724,000 |  |  | 2,886,000
Marketing and Selling |  |  |  |  |  |
Salaries |  |  | 1,809,000 |  |  | 2,098,000
Commissions |  |  | 767,000 |  |  | 674,000
Insurance |  |  | 196,000 |  |  | 174,000
Travel & Entertainment |  |  | 157,000 |  |  | 134,000
Advertising / Trade Show |  |  | 438,000 |  |  | 371,000
Depreciation |  |  | 87,000 |  |  | 54,000
Other |  |  | 224,000 |  |  | 191,000
|  |  | 3,678,000 |  |  | 3,696,000
General and Administrative |  |  |  |  |  |
Salaries and Wages |  |  | 1,051,000 |  |  | 824,000
Insurance |  |  | 183,000 |  |  | 158,000
Depreciation and Amortization |  |  | 76,000 |  |  | 62,000
Professional Fees |  |  | 384,000 |  |  | 280,000
Corporate Expenses |  |  | 361,000 |  |  | 353,000
Stock Based Compensation |  |  | 248,000 |  |  | 204,000
Misc Other |  |  | 24,000 |  |  | 200,000
|  |  | 2,327,000 |  |  | 2,081,000
Total Operating Expenses |  |  | 8,729,000 |  |  | 8,662,000
Operating Income |  |  | 1,010,000 |  |  | 1,182,000
Interest Income & Unrealized Gain |  |  | 524,000 |  |  | 562,000
Income Before Taxes |  |  | 1,534,000 |  |  | 1,744,000
Income Tax Expense |  |  | 261,000 |  |  | 303,000
Net Income |  | $ | 1,273,000 |  | $ | 1,441,000

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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