| Lease, Cost [Table Text Block] |
The operating lease liability and right-of-use assets are reduced over
the term of the lease as payments are made and the assets are used. | | | November 30, 2025 | | | February 28, 2025 | | | Operating lease assets: | | | | | | | | Right-of-use assets | | $ | 6,945,000 | | | $ | 1,108,100 | | | | | | | | | | | | | Operating lease liabilities: | | | | | | | | | | Current lease liabilities | | $ | 1,532,800 | | | $ | 697,000 | | | Long-term lease liabilities | | $ | 5,412,200 | | | $ | 411,100 | | | | | | | | | | | | | Weighted-average remaining lease term (months) | | | 109.6 | | | | 18.4 | | | Weighted-average discount rate | | | 6.34 | % | | | 4.89 | % |
| |
|
Three
Months Ended
November 30, |
|
|
Nine
Months Ended
November 30, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| Fixed
lease costs |
|
$ |
288,800 |
|
|
$ |
224,600 |
|
|
$ |
630,200 |
|
|
$ |
604,100 |
|
| | |
Three Months Ended November 30, | | |
Nine Months Ended November 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Operating cash outflows – operating leases | |
$ | 288,800 | | |
$ | 224,600 | | |
$ | 630,200 | | |
$ | 604,100 | |
| | |
November 30, 2025 | | |
November 30, 2024 | |
| NONCASH TRANSACTIONS | |
| | |
| |
| Lease assets obtained in exchange for new lease liabilities | |
$ | 6,338,900 | | |
$ | 282,800 | |
|
| Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
Future
minimum rental payments under operating leases with initial terms greater than one year as of November 30, 2025, are as follows:
| Years ending February 28, | |
| |
| 2026 | |
$ | 388,200 | |
| 2027 | |
| 1,311,500 | |
| 2028 | |
| 884,500 | |
| 2029 | |
| 906,600 | |
| 2030 | |
| 929,200 | |
| Thereafter | |
| 5,718,900 | |
| Total future minimum rental payments | |
| 10,138,900 | |
| Less: imputed interest | |
| (3,193,900 | ) |
| Total operating lease liabilities | |
$ | 6,945,000 | |
|
| Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block] |
Future
minimum payments receivable under operating leases with terms greater than one year are estimated as follows:
| Years
ending February 28 (29), |
|
|
|
| 2026 |
|
$ |
26,300 |
|
| 2027 |
|
|
52,700 |
|
| Total |
|
$ |
79,000 |
|
|