v3.25.2
Operating Segments - Summary of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Segment Reporting Information [Line Items]      
Revenues $ 6,373 $ 6,407  
Cost of sales 4,392 5,586  
Labor costs 1,026 1,129  
Operating expenses 236 587  
Interest income 9 7  
Professional Fees 390 438  
Other general & administrative expenses 356 255  
Total costs and expenses before depreciation and amortization 6,400 7,995  
Depreciation and amortization 118 42  
Total costs and expenses 6,518 8,037  
Loss from Operations (145) (1,630)  
Segment profit (loss) (324) (1,658)  
Interest expense (188) (35)  
Other income (expense), net (179) (28)  
Income tax expense 0 0  
Consolidated net loss (324) (1,658)  
Total assets 20,096 19,020 $ 21,175
Capital expenditures 168 417  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 6,516 6,639  
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues (143) (232)  
Franchising [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,655 1,128  
Cost of sales 0 0  
Labor costs 496 558  
Operating expenses 93 300  
Interest income 0 0  
Professional Fees 94 60  
Other general & administrative expenses 118 53  
Total costs and expenses before depreciation and amortization 801 971  
Depreciation and amortization 15 13  
Total costs and expenses 816 984  
Loss from Operations 839 144  
Segment profit (loss) 839 144  
Interest expense 0 0  
Other income (expense), net 0 0  
Income tax expense 0 0  
Consolidated net loss 839 144  
Total assets 1,936 989  
Capital expenditures 0 7  
Franchising [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,655 1,128  
Franchising [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues 0 0  
Manufacturing [Member]      
Segment Reporting Information [Line Items]      
Revenues 4,399 4,957  
Cost of sales 4,307 5,465  
Labor costs 0 0  
Operating expenses 0 0  
Interest income 0 0  
Professional Fees 0 0  
Other general & administrative expenses 0 0  
Total costs and expenses before depreciation and amortization 4,307 5,465  
Depreciation and amortization 0 0  
Total costs and expenses 4,307 5,465  
Loss from Operations 92 (508)  
Segment profit (loss) 92 (508)  
Interest expense 0 0  
Other income (expense), net 0 0  
Income tax expense 0 0  
Consolidated net loss 92 (508)  
Total assets 13,947 12,947  
Capital expenditures 98 0  
Manufacturing [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 4,542 5,189  
Manufacturing [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues (143) (232)  
Retail [Member]      
Segment Reporting Information [Line Items]      
Revenues 319 322  
Cost of sales 85 121  
Labor costs 84 114  
Operating expenses 122 85  
Interest income 0 0  
Professional Fees 0 0  
Other general & administrative expenses 0 0  
Total costs and expenses before depreciation and amortization 291 320  
Depreciation and amortization 3 3  
Total costs and expenses 294 323  
Loss from Operations 25 (1)  
Segment profit (loss) 25 (1)  
Interest expense 0 0  
Other income (expense), net 0 0  
Income tax expense 0 0  
Consolidated net loss 25 (1)  
Total assets 776 505  
Capital expenditures 0 0  
Retail [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 319 322  
Retail [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues 0 0  
Unallocated [Member]      
Segment Reporting Information [Line Items]      
Revenues 0 0  
Cost of sales 0 0  
Labor costs 446 457  
Operating expenses 21 202  
Interest income 9 7  
Professional Fees 296 378  
Other general & administrative expenses 238 202  
Total costs and expenses before depreciation and amortization 1,001 1,239  
Depreciation and amortization 100 26  
Total costs and expenses 1,101 1,265  
Loss from Operations (1,101) (1,265)  
Segment profit (loss) (1,280) (1,293)  
Interest expense (188) (35)  
Other income (expense), net (179) (28)  
Income tax expense 0 0  
Consolidated net loss (1,280) (1,293)  
Total assets 3,437 4,579  
Capital expenditures 70 410  
Unallocated [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 0 $ 0  
Unallocated [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues $ 0