v3.24.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended
May 31, 2024
May 31, 2023
Revenues    
Total revenue $ 6,407 $ 6,436
Costs and Expenses    
Cost of sales 5,586 4,758
Sales and marketing 430 473
General and administrative 1,239 1,932
Depreciation and amortization, exclusive of depreciation and amortization expense of $196 and $171, respectively, included in cost of sales 42 31
Total costs and expenses 8,037 7,977
Loss from Operations (1,630) (1,541)
Other Income (Expense)    
Interest expense (35) (6)
Interest income 7 20
Other income (expense), net (28) 14
Loss Before Income Taxes (1,658) (1,527)
Income Tax Provision (Benefit) 0 0
Loss from Continuing Operations (1,658) (1,527)
Earnings from discontinued operations, net of tax 0 704
Net Loss $ (1,658) $ (823)
Basic Loss per Common Share    
Loss from continuing operations $ (0.26) $ (0.24)
Earnings from discontinued operations 0 0.11
Net loss (0.26) (0.13)
Diluted Loss per Common Share    
Loss from continuing operations (0.26) (0.24)
Earnings from discontinued operations 0 0.11
Net loss $ (0.26) $ (0.13)
Weighted Average Common Shares Outstanding - Basic 6,322,329 6,276,613
Dilutive Effect of Employee Stock Awards 0 0
Weighted Average Common Shares Outstanding - Diluted 6,322,329 6,276,613
Product [Member]    
Revenues    
Total revenue $ 5,279 $ 5,016
Franchise and Royalty Fees [Member]    
Revenues    
Total revenue 1,128 1,420
Franchise [Member]    
Costs and Expenses    
Costs 541 680
Retail [Member]    
Costs and Expenses    
Costs $ 199 $ 103

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