XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.2

BUSINESS CONCENTRATION (Tables)

6 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfProductInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration