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Income taxes - deferred tax asset and liability components (Details) - USD ($)
Feb. 28, 2025
Feb. 29, 2024
Income Tax Disclosure [Abstract]    
Allowance for inventory $ 92,000 $ 91,000
Allowance for accounts receivable 3,000 3,000
Capitalized R&D expenses – IRC Section 174 1,277,000 985,000
Accrued expenses and other 154,000 177,000
Research & Development tax credits - Massachusetts 383,000 303,000
Sub-total deferred tax asset 1,909,000 1,559,000
Less valuation allowance – Massachusetts R&D tax credits (383,000) (303,000)
Deferred tax asset – Long Term 1,526,000 1,256,000
Building and leasehold depreciation (132,000) (230,000)
Deferred tax liability – Long Term $ (132,000) $ (230,000)