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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Feb. 28, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 4. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consist of the following:
|  | February 28, |
|  | 2023 |  |  | 2022 |
Land |  | $ | 4,107,200 |  |  | $ | 4,107,200 |
Building |  |  | 20,424,900 |  |  |  | 20,424,900 |
Building improvements |  |  | 2,274,200 |  |  |  | 2,274,100 |
Machinery and equipment |  |  | 14,234,900 |  |  |  | 14,223,500 |
Furniture and fixtures |  |  | 121,700 |  |  |  | 110,800 |
Capitalized software |  |  | 1,236,300 |  |  |  | 1,151,900 |
Molds and tooling |  |  | 704,000 |  |  |  | - |
Capitalized software - in progress |  |  | 1,265,000 |  |  |  | 496,900 |
Total property, plant and equipment |  |  | 44,368,200 |  |  |  | 42,789,300 |
Less accumulated depreciation |  |  | (14,711,800 | ) |  |  | (12,305,300 | )
Property, plant and equipment-net |  | $ | 29,656,400 |  |  | $ | 30,484,000 |
During fiscal year 2022, the Company added two new pick-pack-ship lines to increase the Company’s daily shipping capacity and acquired Learning Wrap-Ups. In fiscal year 2023, the Company purchased the SmartLab Toys product line and opened facilities in Seattle, Washington. The Company has continued its development of its new customer portal and e-commerce platform, both of which are expected to be released in fiscal year 2024.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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