XML 65 R55.htm IDEA: XBRL DOCUMENT v3.25.2
BUSINESS SEGMENTS - Schedule of Other Non-Segment Earnings (Loss) Before Income Taxes (Details) - Other Segment [Member] - USD ($)
 3 Months Ended
May 31, 2025
May 31, 2024
Operating and selling:    
Freight $ 149,700 $ 203,400
Computer support 23,000 37,600
Total operating and selling expenses 172,700 241,000
General and administrative:    
Payroll 963,200 1,315,500
Depreciation 276,700 392,600
Building and warehouse rents 237,700 171,800
Outside services 151,600 114,000
Property taxes 114,000 92,700
Property insurance 74,800 69,700
Professional service fees 59,700 58,900
Dues and subscriptions 53,500 70,300
Other 130,100 155,200
Total General and administrative expenses 2,061,300 2,440,700
Interest expense 504,300 576,700
Other income (619,500) (508,700)
Total other non-segment loss before income taxes $ 2,118,800 $ 2,749,700