v3.25.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Revenues    
Total revenue $ 29,579 $ 27,951
Costs and Expenses    
Cost of sales 23,916 20,656
Sales and marketing 1,995 2,132
General and administrative 6,305 6,674
Depreciation and amortization, exclusive of depreciation and amortization expense of $775 and $750, respectively, included in cost of sales 175 138
Total costs and expenses 35,521 32,853
Loss from Operations (5,942) (4,902)
Other Income (Expense)    
Interest expense (454) (53)
Interest income 27 79
Gain on disposal of assets 247 0
Other (expense) income, net (180) 26
Loss Before Income Taxes (6,122) (4,876)
Income Tax Provision 0 0
Earnings (loss) from continuing operations (6,122) (4,876)
Earnings (loss) from discontinued operations, net of tax 0 704
Net Loss $ (6,122) $ (4,172)
Basic Loss per Common Share    
Loss from continuing operations $ (0.86) $ (0.77)
Earnings (loss) from discontinued operations 0 0.11
Net loss (0.86) (0.66)
Diluted Loss per Common Share    
Loss from continuing operations (0.86) (0.77)
Earnings (loss) from discontinued operations 0 0.11
Net loss $ (0.86) $ (0.66)
Weighted Average Common Shares Outstanding - Basic 7,079,171 6,294,411
Dilutive Effect of Employee Stock Awards 0 0
Weighted Average Common Shares Outstanding - Diluted 7,079,171 6,294,411
Product [Member]    
Revenues    
Total revenue $ 24,015 $ 22,022
Franchise and Royalty Fees [Member]    
Revenues    
Total revenue 5,564 5,929
Franchise [Member]    
Costs and Expenses    
Costs 2,414 2,582
Retail [Member]    
Costs and Expenses    
Costs $ 716 $ 671

Source