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LOSS PER SHARE | 6 Months Ended
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Aug. 31, 2025
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | Note 8 – LOSS PER SHARE Basic earnings (loss) per share (“EPS”) is computed by dividing net earnings (loss) by the weighted average number of common shares outstanding during the period. Diluted EPS is based on the combined weighted average number of common shares outstanding and dilutive potential common shares issuable which include, where appropriate, the assumed exercise of options and the assumed vesting of granted restricted share awards. In computing Diluted EPS, we have utilized the treasury stock method. The computation of weighted average common and common equivalent shares used in the calculation of basic and diluted EPS is shown below:
|  | Three Months Ended August 31, |  |  | Six Months Ended August 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Net loss applicable to common shareholders |  | $ | (1,294,700 | ) |  | $ | (1,803,400 | ) |  | $ | (2,369,900 | ) |  | $ | (3,082,400 | )
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 8,583,201 |  |  |  | 8,272,217 |  |  |  | 8,583,201 |  |  |  | 8,269,494 |
Diluted |  |  | 8,583,201 |  |  |  | 8,272,217 |  |  |  | 8,583,201 |  |  |  | 8,269,494 |
Loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.15 | ) |  | $ | (0.22 | ) |  | $ | (0.28 | ) |  | $ | (0.37 | )
Diluted |  | $ | (0.15 | ) |  | $ | (0.22 | ) |  | $ | (0.28 | ) |  | $ | (0.37 | )
As shown in the table below, the following shares have not been included in the calculation of diluted loss per share as they would be anti-dilutive to the calculation above.
|  | Three Months Ended August 31, |  |  | Six Months Ended August 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Weighted average shares: |  |  |  |  |  |  |  |  |  |  |  |
Issued unvested restricted stock and assumed shares issuable under granted unvested restricted stock awards |  |  | - |  |  |  | 181,030 |  |  |  | - |  |  |  | 160,890 |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
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