XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES (Tables)
 3 Months Ended
May 31, 2025
Disclosure Text Block [Abstract]  
Lease, Cost [Table Text Block]
   May 31,
2025		   February 28,
2025		 
Operating lease assets:        
Right-of-use assets  $926,400   $1,108,100 
           
Operating lease liabilities:          
Current lease liabilities  $672,800   $697,000 
Long-term lease liabilities  $253,600   $411,100 
           
Weighted-average remaining lease term (months)   16.8    18.4 
Weighted-average discount rate   5.46%   4.89%
   May 31,
2025		   May 31,
2024		 
Fixed lease costs  $170,700   $189,800 
   May 31,
2025		   May 31,
2024		 
Operating cash outflows – operating leases  $170,700   $189,800 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Future minimum rental payments under operating leases with initial terms greater than one year as of May 31, 2025, are as follows:

 

Years ending February 28,    
2026  $517,000 
2027   448,600 
Total future minimum rental payments   965,600 
Less: imputed interest   (39,200)
Total operating lease liabilities  $926,400 
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]

Future minimum payments receivable under operating leases with terms greater than one year are estimated as follows:

 

Years ending February 28 (29),    
2026  $2,000,200 
2027   2,666,300 
2028   2,676,600 
2029   2,741,400 
2030   2,807,900 
Thereafter   7,111,700 
Total  $20,004,100