XML 56 R46.htm IDEA: XBRL DOCUMENT v3.25.2
BUSINESS CONCENTRATION - Schedule of Product Information (Details) - USD ($)
 3 Months Ended
May 31, 2025
May 31, 2024
Product revenues, net of discounts of Usborne products by division:    
Product revenues, net of discounts $ 7,106,400 $ 9,993,400
Purchases received by product type:    
Purchases received 165,200 767,000
PaperPie [Member]    
Product revenues, net of discounts of Usborne products by division:    
Product revenues, net of discounts 6,060,300 8,900,300
Publishing [Member]    
Product revenues, net of discounts of Usborne products by division:    
Product revenues, net of discounts 1,046,100 1,093,100
Usborne Products [Member]    
Product revenues, net of discounts of Usborne products by division:    
Product revenues, net of discounts $ 2,539,100 $ 3,713,600
Usborne Products [Member] | Supplier Concentration Risk [Member] | Cost of Goods and Service, Product and Service Benchmark [Member]    
Product revenues, net of discounts of Usborne products by division:    
% of total product revenues, net of discounts 26.10% 6.80%
Purchases received by product type:    
Purchases received $ 43,100 $ 51,800
% of total purchases received 26.10% 6.80%
Usborne Products [Member] | PaperPie [Member] | Product Concentration Risk [Member] | Revenue Benchmark [Member]    
Product revenues, net of discounts of Usborne products by division:    
Product revenues, net of discounts $ 2,539,100 $ 3,713,600
% of total product revenues, net of discounts 44.40% 43.70%
Purchases received by product type:    
% of total purchases received 44.40% 43.70%
Usborne Products [Member] | Publishing [Member] | Product Concentration Risk [Member] | Revenue Benchmark [Member]    
Product revenues, net of discounts of Usborne products by division:    
Product revenues, net of discounts $ 0 $ 0
% of total product revenues, net of discounts 0.00% 0.00%
Purchases received by product type:    
% of total purchases received 0.00% 0.00%
All Other Product Types [Member] | Supplier Concentration Risk [Member] | Cost of Goods and Service, Product and Service Benchmark [Member]    
Product revenues, net of discounts of Usborne products by division:    
% of total product revenues, net of discounts 73.90% 93.20%
Purchases received by product type:    
Purchases received $ 122,100 $ 715,200
% of total purchases received 73.90% 93.20%