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BUSINESS CONCENTRATION (Tables) | 6 Months Ended
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Aug. 31, 2025
Risks and Uncertainties [Abstract] |
Schedule of Product Information [Table Text Block] | The following table summarizes Usborne product revenues, net of discounts, by division and inventory purchases by product type:
|  | Three Months Ended August 31, |  |  | Six Months Ended August 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Product revenues, net of discounts of Usborne products by division: |  |  |  |  |  |  |  |  |  |  |  |
PaperPie division |  | $ | 1,692,200 |  |  | $ | 1,848,000 |  |  | $ | 4,231,300 |  |  | $ | 5,561,600 |
% of total PaperPie Product revenues, net of discounts |  |  | 48.2 | % |  |  | 36.6 | % |  |  | 45.8 | % |  |  | 40.4 | %
Publishing division |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
% of total Publishing Product revenues, net of discounts |  |  | 0.0 | % |  |  | 0.0 | % |  |  | 0.0 | % |  |  | 0.0 | %
Total Product revenues, net of discounts of Usborne products |  | $ | 1,692,200 |  |  | $ | 1,848,000 |  |  | $ | 4,231,300 |  |  | $ | 5,561,600 |
Purchases received by product type: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Usborne |  | $ | 27,000 |  |  | $ | 48,800 |  |  | $ | 70,100 |  |  | $ | 100,600 |
% of total purchases received |  |  | 5.8 | % |  |  | 6.8 | % |  |  | 11.2 | % |  |  | 6.8 | %
All other product types |  |  | 436,000 |  |  |  | 665,000 |  |  |  | 558,100 |  |  |  | 1,380,200 |
% of total purchases received |  |  | 94.2 | % |  |  | 93.2 | % |  |  | 88.8 | % |  |  | 93.2 | %
Total purchases received |  | $ | 463,000 |  |  | $ | 713,800 |  |  | $ | 628,200 |  |  | $ | 1,480,800 |

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- Definition Tabular disclosure of product information that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
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