XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.2

LEASES (Details)		6 Months Ended
	Dec. 20, 2024 USD ($)	Aug. 31, 2025 USD ($) ft²	Feb. 28, 2025 USD ($)	May 26, 2024 USD ($) ft²
LEASES (Details) [Line Items]
Lessor, Operating Lease, Term of Contract		15 years
Lessor, Operating Lease, Payment to be Received		$ 19,341,600
Lessor, Annual Rental Increase, Percentage		2.00%
Lessor, Operating Lease, Option to Extend		one five-year extension
Payments for Leasing Costs, Commissions, and Tenant Improvements	$ 500,000
Operating Lease, Lease Income, Lease Payments, Increase (Decrease)	$ 10,000
Lessee, Operating Lease, Renewal Term	5 years
Property, Plant, and Equipment, Lessor Asset under Operating Lease, after Accumulated Depreciation		$ 16,333,900	$ 16,333,900
Property, Plant, and Equipment, Lessor Asset under Operating Lease, Accumulated Depreciation		$ 3,906,700	$ 3,906,700
Building [Member]
LEASES (Details) [Line Items]
Lessor, Operating Lease, Term of Contract		15 years
Area of Real Estate Property (in Square Feet) | ft²		181,300
Area Of Real Estate Percentage Leased		45.30%
Lessee, Operating Lease, Description		The lessee pays $126,400 per month, through the lease anniversary date of December 2025 with a 2.0% annual increase adjustment on each anniversary date thereafter.
Lessor, Operating Lease, Payment to be Received		$ 126,400
Office and Warehouse [Member]
LEASES (Details) [Line Items]
Lessor, Operating Lease, Term of Contract				5 years
Area of Real Estate Property (in Square Feet) | ft²		111,000		111,400
Lessor, Operating Lease, Payment to be Received				$ 86,500
Lessor, Annual Rental Increase, Percentage				3.00%
Lessor, Operating Lease, Renewal Term				5 years

X

- Definition

Leased percentage of real estate area.

+ References

No definition available.

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X

- Definition

The percentage by which the rent receivable increases, on a yearly basis.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) during the period for lease income receivable.

+ References

No definition available.

+ Details

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- Definition

Area of a real estate property.

+ References

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X

- Definition

Description of lessee's operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Description of terms and conditions of option to extend lessor's operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-3

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- Definition

Amount of lease payments to be received by lessor for operating lease.

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-Topic 842
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-Name Accounting Standards Codification
-Section 50
-Paragraph 12
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- Definition

Term of lessor's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
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-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-3

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Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-3

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- Definition

Net cash outflow for the allowance granted to lessee and/or direct costs incurred by lessor used to prepare the leased premises for tenant's occupancy; for costs that are essential to originating the lease and would not otherwise have been incurred without the lease agreement, including but not limited to, evaluating the lessee's credit condition, guarantees, and collateral and costs incurred in negotiating, processing, and executing the lease agreement; and for any commission(s) incurred.

+ References

No definition available.

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- Definition

Amount of accumulated depreciation of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
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- Definition

Amount, after accumulated depreciation, of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

+ References

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