| 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
November 30, | | |
Nine Months Ended
November 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Product revenues, net of discounts of Usborne products by division: | |
| | |
| | |
| | |
| |
| PaperPie division | |
$ | 3,342,200 | | |
$ | 4,446,500 | | |
$ | 7,573,500 | | |
$ | 9,889,200 | |
| % of total PaperPie Product revenues, net of discounts | |
| 56.7 | % | |
| 47.9 | % | |
| 50.1 | % | |
| 43.3 | % |
| 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 | |
$ | 3,342,200 | | |
$ | 4,446,500 | | |
$ | 7,573,500 | | |
$ | 9,889,200 | |
| | |
| | | |
| | | |
| | | |
| | |
| Purchases received by product type: | |
| | | |
| | | |
| | | |
| | |
| Usborne | |
$ | 497,800 | | |
$ | 70,600 | | |
$ | 567,900 | | |
$ | 171,300 | |
| % of total purchases received | |
| 51.9 | % | |
| 15.2 | % | |
| 35.8 | % | |
| 8.8 | % |
| All other product types | |
| 462,200 | | |
| 394,100 | | |
| 1,020,300 | | |
| 1,774,200 | |
| % of total purchases received | |
| 48.1 | % | |
| 84.8 | % | |
| 64.2 | % | |
| 91.2 | % |
| Total purchases received | |
$ | 960,000 | | |
$ | 464,700 | | |
$ | 1,588,200 | | |
$ | 1,945,500 | |
|