XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.23.1

OTHER CURRENT LIABILITIES | 12 Months Ended
--- | ---
Feb. 28, 2023
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract] |
Other Liabilities Disclosure [Text Block] | 5. OTHER CURRENT LIABILITIES Other current liabilities consist of the following:
|  | February 28, |
|  | 2023 |  |  | 2022 |
Accrued royalties |  | $ | 504,400 |  |  | $ | 873,800 |
Accrued PaperPie incentives |  |  | 1,189,900 |  |  |  | 1,610,800 |
Accrued freight |  |  | 120,300 |  |  |  | 191,400 |
Sales tax payable |  |  | 394,800 |  |  |  | 499,900 |
Allowance for expected inventory returns |  |  | 201,500 |  |  |  | 201,500 |
Other |  |  | 883,100 |  |  |  | 520,500 |
Total other current liabilities |  | $ | 3,294,000 |  |  | $ | 3,897,900 |

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesAndSharesSubjectToMandatoryRedemptionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration