v3.25.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended
May 31, 2025
May 31, 2024
Revenues    
Total revenue $ 6,373 $ 6,407
Costs and Expenses    
Cost of sales 4,392 5,586
Sales and marketing 206 430
General and administrative 1,001 1,239
Depreciation and amortization, exclusive of depreciation and amortization expense of $228 and $196, respectively, included in cost of sales 118 42
Total costs and expenses 6,518 8,037
Loss from Operations (145) (1,630)
Other Income (Expense)    
Interest expense (188) (35)
Interest income 9 7
Other income (expense), net (179) (28)
Loss Before Income Taxes (324) (1,658)
Income Tax Provision (Benefit) 0 0
Net Loss $ (324) $ (1,658)
Basic Loss per Common Share $ (0.04) $ (0.26)
Diluted Loss per Common Share $ (0.04) $ (0.26)
Weighted Average Common Shares Outstanding - Basic 7,742,317 6,322,329
Dilutive Effect of Employee Stock Awards 0 0
Weighted Average Common Shares Outstanding - Diluted 7,742,317 6,322,329
Product [Member]    
Revenues    
Total revenue $ 4,718 $ 5,279
Franchise and Royalty Fees [Member]    
Revenues    
Total revenue 1,655 1,128
Franchise [Member]    
Costs and Expenses    
Costs 595 541
Retail [Member]    
Costs and Expenses    
Costs $ 206 $ 199

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