XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.4
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Feb. 28, 2023 $ 157,421 $ 9,566,898 $ 4,909,639 $ 14,633,958
Beginning balance, shares at Feb. 28, 2023 15,742,073      
Stock based compensation expense 48,295   48,295
Net income   53,406 53,406
Ending balance, value at May. 31, 2023 $ 157,421 9,615,193 4,963,045 14,735,659
Ending balance, shares at May. 31, 2023 15,742,073      
Stock based compensation expense 46,394   46,394
Cashless exercise of stock options $ 14 (14)  
Cashless exercise of stock options, shares 1,410      
Net income   541,273 541,273
Ending balance, value at Aug. 31, 2023 $ 157,435 9,661,573 5,504,318 15,323,326
Ending balance, shares at Aug. 31, 2023 15,743,483      
Stock based compensation expense 52,745   52,745
Cashless exercise of stock options $ 17 (17)  
Cashless exercise of stock options, shares 1,723      
Net income   690,169 690,169
Ending balance, value at Nov. 30, 2023 $ 157,452 9,714,301 6,194,487 16,066,240
Ending balance, shares at Nov. 30, 2023 15,745,206      
Beginning balance, value at Feb. 29, 2024 $ 157,509 9,770,387 6,351,102 16,278,998
Beginning balance, shares at Feb. 29, 2024 15,750,880      
Stock based compensation expense 54,231   54,231
Net income   330,837 330,837
Ending balance, value at May. 31, 2024 $ 157,509 9,824,618 6,681,939 16,664,066
Ending balance, shares at May. 31, 2024 15,750,880      
Stock based compensation expense 42,799   42,799
Cashless exercise of stock options $ 3 (3)  
Cashless exercise of stock options, shares 273      
Net income   340,685 340,685
Ending balance, value at Aug. 31, 2024 $ 157,512 9,867,414 7,022,624 17,047,550
Ending balance, shares at Aug. 31, 2024 15,751,153      
Stock based compensation expense 79,046   79,046
Net income   274,178 274,178
Ending balance, value at Nov. 30, 2024 $ 157,512 $ 9,946,460 $ 7,296,802 $ 17,400,774
Ending balance, shares at Nov. 30, 2024 15,751,153