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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Nominal or face amount used to calculate payments on the derivative liability.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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The maximum amount of borrowing capacity under a line of credit that is available as of the balance sheet date for financing purchases of goods acquired for inventory or imminent delivery to a customer.

+ References

No definition available.

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Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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Amount of increase (decrease), classified as other, of the credit facility.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Maximum month-end amount borrowed under the credit facility during the period.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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DEBT (Details) - USD ($)							3 Months Ended		4 Months Ended
DEBT (Details) - USD ($)	Apr. 04, 2025	Jun. 13, 2024	Jan. 31, 2024	Jun. 06, 2023	Jun. 05, 2023	May 10, 2023	May 31, 2025	Jan. 04, 2025	Oct. 04, 2024	Jun. 01, 2025	May 30, 2025	Feb. 28, 2025	Nov. 30, 2024	May 31, 2024	Mar. 31, 2024	Jan. 30, 2024	Dec. 30, 2023	Dec. 01, 2023	Nov. 29, 2023	Oct. 30, 2023	Aug. 30, 2023	Jul. 15, 2023	Aug. 09, 2022
DEBT (Details) [Line Items]
Line of Credit Facility, Remaining Borrowing Capacity																						$ 13,500,000
Long-Term Line of Credit							$ 4,198,100					$ 4,198,100						$ 8,000,000
Line of Credit Facility, Capacity Available for Trade Purchases															$ 2,100,000
Line of Credit Facility, Maximum Borrowing Capacity	$ 4,750,000									$ 4,500,000			$ 5,500,000
Debt Instrument, Maturity Date							Sep. 19, 2025	Jan. 04, 2025
Line of Credit Facility, Maximum Month-end Outstanding Amount							$ 4,750,000
Line of Credit Facility, Current Borrowing Capacity							551,900
Long-Term Debt							26,350,900					26,800,900
Fixed Rate Term Loan [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount							$ 15,000,000																$ 15,000,000
Debt Instrument, Interest Rate, Stated Percentage							4.26%
Long-Term Debt							$ 10,363,400					10,550,900
Floating Rate Term Loan [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount					$ 21,000,000		$ 21,000,000																21,000,000
Debt Instrument, Basis Spread on Variable Rate					6.48%		1.75%
Debt Conversion, Original Debt, Amount				$ 21,000,000
Derivative Liability, Notional Amount											$ 13,000,000			$ 18,000,000
Debt Instrument, Interest Rate, Stated Percentage					4.73%
Debt Instrument, Maturity Date					May 30, 2025
Long-Term Debt							$ 15,987,500					$ 16,250,000
Revolving Loan [Member]
DEBT (Details) [Line Items]
Debt Instrument, Face Amount																							$ 15,000,000
Debt Instrument, Basis Spread on Variable Rate						3.50%
Line of Credit Facility, Maximum Borrowing Capacity									$ 7,000,000
Debt Instrument, Maturity Date									Oct. 04, 2024
Line of Credit Facility, Increase (Decrease), Other, Net		$ 4,500,000
Long-Term Debt							$ 4,800,000
Stepdown Revolving Loan [Member]
DEBT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate							6.00%
Debt Instrument, Maturity Date							Jul. 11, 2025
Debt Instrument, Interest Rate, Effective Percentage							10.31%
Revised Loan Agreement [Member]
DEBT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	6.00%		4.50%
Line of Credit Facility, Remaining Borrowing Capacity			$ 4,000,000													$ 4,500,000	$ 5,000,000		$ 9,000,000	$ 10,500,000	$ 13,500,000
Maximum [Member]
DEBT (Details) [Line Items]
Line of Credit Facility, Remaining Borrowing Capacity						$ 15,000,000
Minimum [Member]
DEBT (Details) [Line Items]
Line of Credit Facility, Remaining Borrowing Capacity						$ 14,000,000