v3.25.4

BUSINESS SEGMENTS (Tables)

9 Months Ended

Nov. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Information by reporting segment for the three and nine month periods ended November 30, 2025 and 2024, are as follows:

		Three Months Ended November 30,								Nine Months Ended November 30,
		2025				2024				2025				2024
PaperPie		$	6,236,100			$	9,776,700			$	16,027,600			$	24,117,300
Publishing			771,700				1,275,400				2,707,700				3,437,400
Total		$	7,007,800			$	11,052,100			$	18,735,300			$	27,554,700

		Three Months Ended November 30,								Nine Months Ended November 30,
		2025				2024				2025				2024
PaperPie		$	521,800			$	1,017,000			$	968,800			$	1,317,400
Publishing			133,000				422,500				546,500				909,300
Other			9,987,900				(2,551,400	)			5,927,900				(7,551,700	)
Total		$	10,642,700			$	(1,111,900	)		$	7,443,200			$	(5,325,000	)

Schedule of Operating Results of the Publishing Segment [Table Text Block]

The following table summarizes the operating results of the PaperPie segment for the three and nine months ended November 30, 2025 and 2024:

		Three Months Ended November 30,								Nine Months Ended November 30,
		2025				2024				2025				2024
Net revenues		$	6,236,100			$	9,776,700			$	16,027,600			$	24,117,300
Cost of goods sold			2,361,900				3,623,800				6,400,600				9,150,300
Gross margin			3,874,200				6,152,900				9,627,000				14,967,000
Operating expenses
Operating and selling			963,500				1,334,800				2,257,600				4,007,700
Sales commissions			2,008,700				3,260,300				5,235,500				8,121,200
General and administrative			380,200				540,800				1,165,100				1,520,700
Total operating expenses			3,352,400				5,135,900				8,658,200				13,649,600
Operating income		$	521,800			$	1,017,000			$	968,800			$	1,317,400

		Three Months Ended November 30,								Nine Months Ended November 30,
		2025				2024				2025				2024
Net revenues		$	771,700			$	1,275,400			$	2,707,700			$	3,437,400
Cost of goods sold			336,200				524,400				1,199,800				1,394,400
Gross margin			435,500				751,000				1,507,900				2,043,000
Operating expenses:
Operating and selling			68,100				88,300				220,300				358,300
Sales commissions			21,800				23,300				76,000				72,200
General and administrative			212,600				216,900				665,100				703,200
Total operating expenses			302,500				328,500				961,400				1,133,700
Operating income		$	133,000			$	422,500			$	546,500			$	909,300

Schedule of Other segment [Table Text Block]

Information for the Other segment above for the three and nine months ended November 30, 2025 and 2024 is set forth below:

		Three Months Ended November 30,								Nine Months Ended November 30,
		2025				2024				2025				2024
Operating and selling:		$				$				$				$
Freight			123,400				297,400				347,200				583,500
Computer support			29,700				23,500				93,700				60,400
Total operating and selling expenses			153,100				320,900				440,900				643,900
General and administrative:
Payroll			956,500				1,186,900				2,869,600				3,568,500
Depreciation			271,700				292,700				823,100				1,078,700
Building and warehouse rents			289,700				249,400				743,600				592,000
Outside services			82,400				115,200				334,200				336,700
Property taxes			25,400				92,700				180,700				278,100
Property insurance			75,500				57,000				184,900				177,500
Professional service fees			60,300				59,700				176,700				178,300
Dues and subscriptions			79,000				77,900				187,100				207,300
Other			165,000				185,700				466,300				538,800
Total general and administrative expenses			2,005,500				2,317,200				5,966,200				6,955,900
Interest expense			369,800				575,400				1,477,300				1,697,800
Other income:
Gain from sale of assets			(12,243,700	)			-				(12,186,700	)			-
Other, net			(272,600	)			(662,100	)			-				(1,745,900	)
Total other income			(12,516,300	)			(662,100	)			(13,812,300	)			(1,745,900	)
Total other non-segment loss (earnings) before income taxes		$	(9,987,900	)		$	2,551,400			$	(5,927,900	)		$	7,551,700

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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