NOTE 4 – DISAGGREGATION OF REVENUE The following table presents disaggregated revenue by the method of recognition and segment: Three Months Ended May 31, 2025 Revenues recognized over time:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
($'s in thousands) |
|
Franchising |
|
|
Manufacturing |
|
|
Retail |
|
|
Total |
|
Franchise fees |
|
$ |
36 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
36 |
|
Revenues recognized at a point in time:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
($'s in thousands) |
|
Franchising |
|
|
Manufacturing |
|
|
Retail |
|
|
Total |
|
Durango Product sales |
|
$ |
- |
|
|
$ |
4,399 |
|
|
$ |
- |
|
|
$ |
4,399 |
|
Retail sales |
|
|
- |
|
|
|
- |
|
|
|
319 |
|
|
|
319 |
|
Royalty and marketing fees |
|
|
1,619 |
|
|
|
- |
|
|
|
- |
|
|
|
1,619 |
|
Total revenues recognized over time and point in time |
|
$ |
1,655 |
|
|
$ |
4,399 |
|
|
$ |
319 |
|
|
$ |
6,373 |
|
Three Months Ended May 31, 2024 Revenues recognized over time:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
($'s in thousands) |
|
Franchising |
|
|
Manufacturing |
|
|
Retail |
|
|
Total |
|
Franchise fees |
|
$ |
70 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
70 |
|
Revenues recognized at a point in time:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
($'s in thousands) |
|
Franchising |
|
|
Manufacturing |
|
|
Retail |
|
|
Total |
|
Durango Product sales |
|
$ |
- |
|
|
$ |
4,957 |
|
|
$ |
- |
|
|
$ |
4,957 |
|
Retail sales |
|
- |
|
|
- |
|
|
|
322 |
|
|
|
322 |
|
Royalty and marketing fees |
|
|
1,058 |
|
|
- |
|
|
- |
|
|
|
1,058 |
|
Total revenues recognized over time and point in time |
|
$ |
1,128 |
|
|
$ |
4,957 |
|
|
$ |
322 |
|
|
$ |
6,407 |
|
|