| Condensed Balance Sheet [Table Text Block] |
| |
|
As of February 28, 2026 |
|
| |
|
Total
|
|
|
EXCOR
|
|
|
Acobal
|
|
|
Zerust OY
|
|
|
Other
|
|
|
Current assets
|
|
$ |
62,503,865 |
|
|
$ |
31,809,238 |
|
|
$ |
6,684,550 |
|
|
$ |
2,884,239 |
|
|
$ |
21,125,837 |
|
|
Total assets
|
|
|
72,326,199 |
|
|
|
38,912,946 |
|
|
|
7,596,463 |
|
|
|
3,151,560 |
|
|
|
22,665,230 |
|
|
Current liabilities
|
|
|
12,003,432 |
|
|
|
2,052,186 |
|
|
|
2,575,991 |
|
|
|
905,909 |
|
|
|
6,469,345 |
|
|
Non-current liabilities
|
|
|
336,458 |
|
|
—
|
|
|
—
|
|
|
— |
|
|
|
336,458 |
|
|
Joint ventures’ equity
|
|
|
59,986,309 |
|
|
|
36,860,760 |
|
|
|
5,020,471 |
|
|
|
2,245,650 |
|
|
|
15,859,427 |
|
|
NTIC’s share of joint ventures’ equity
|
|
|
29,748,064 |
|
|
|
18,430,382 |
|
|
|
2,510,234 |
|
|
|
1,122,814 |
|
|
|
7,684,634 |
|
|
NTIC’s share of joint ventures’ undistributed earnings
|
|
|
28,803,395 |
|
|
|
17,610,532 |
|
|
|
2,900,410 |
|
|
|
1,405,155 |
|
|
|
6,887,298 |
|
| |
|
As of August 31, 2025
|
|
| |
|
Total
|
|
|
EXCOR
|
|
|
Acobal
|
|
|
Zerust OY
|
|
|
Other
|
|
|
Current assets
|
|
$ |
60,062,085 |
|
|
$ |
29,870,525 |
|
|
$ |
6,971,262 |
|
|
$ |
3,029,614 |
|
|
$ |
20,190,684 |
|
|
Total assets
|
|
|
69,815,251 |
|
|
|
36,941,008 |
|
|
|
7,900,298 |
|
|
|
3,313,909 |
|
|
|
21,660,036 |
|
|
Current liabilities
|
|
|
11,743,525 |
|
|
|
2,391,029 |
|
|
|
2,660,430 |
|
|
|
719,172 |
|
|
|
5,972,894 |
|
|
Noncurrent liabilities
|
|
|
336,557 |
|
|
—
|
|
|
—
|
|
|
—
|
|
|
|
336,557 |
|
|
Joint ventures’ equity
|
|
|
57,735,169 |
|
|
|
34,549,979 |
|
|
|
5,239,868 |
|
|
|
2,594,737 |
|
|
|
15,350,585 |
|
|
NTIC’s share of joint ventures’ equity
|
|
|
28,611,777 |
|
|
|
17,274,991 |
|
|
|
2,619,932 |
|
|
|
1,297,358 |
|
|
|
7,419,496 |
|
|
NTIC’s share of joint ventures’ undistributed earnings
|
|
|
27,667,432 |
|
|
|
17,244,086 |
|
|
|
2,619,932 |
|
|
|
1,277,358 |
|
|
|
6,526,056 |
|
|
| Condensed Income Statement [Table Text Block] |
| |
|
Three Months Ended February 28, 2026
|
|
| |
|
Total
|
|
|
EXCOR
|
|
|
Acobal
|
|
|
Zerust OY
|
|
|
Other
|
|
|
Net sales
|
|
$ |
23,483,578 |
|
|
$ |
8,336,442 |
|
|
$ |
3,255,573 |
|
|
$ |
1,330,157 |
|
|
$ |
10,561,406 |
|
|
Gross profit
|
|
|
10,401,649 |
|
|
|
4,565,626 |
|
|
|
1,311,235 |
|
|
|
807,480 |
|
|
|
3,717,307 |
|
|
Net income
|
|
|
2,216,229 |
|
|
|
910,462 |
|
|
|
621,935 |
|
|
|
228,395 |
|
|
|
455,437 |
|
|
NTIC’s share of equity in income from joint ventures
|
|
|
1,100,670 |
|
|
|
452,219 |
|
|
|
309,283 |
|
|
|
113,370 |
|
|
|
225,796 |
|
|
NTIC’s dividends received from joint ventures
|
|
|
1,184,193 |
|
|
—
|
|
|
|
747,477 |
|
|
|
436,716 |
|
|
—
|
|
| |
|
Six Months Ended February 28, 2026
|
|
| |
|
Total
|
|
|
EXCOR
|
|
|
Acobal
|
|
|
Zerust OY
|
|
|
Other
|
|
|
Net sales
|
|
$ |
48,015,009 |
|
|
$ |
17,102,159 |
|
|
$ |
6,857,925 |
|
|
$ |
2,730,272 |
|
|
$ |
21,324,653 |
|
|
Gross profit
|
|
|
21,084,388 |
|
|
|
9,138,346 |
|
|
|
2,711,994 |
|
|
|
1,666,838 |
|
|
|
7,567,210 |
|
|
Net income
|
|
|
4,660,463 |
|
|
|
1,946,732 |
|
|
|
1,230,612 |
|
|
|
507,537 |
|
|
|
975,582 |
|
|
NTIC’s share of equity in income from joint ventures
|
|
|
2,322,786 |
|
|
|
970,355 |
|
|
|
613,621 |
|
|
|
252,941 |
|
|
|
485,869 |
|
|
NTIC’s dividends received from joint ventures
|
|
|
1,402,525 |
|
|
—
|
|
|
|
747,477 |
|
|
|
436,716 |
|
|
|
218,332 |
|
| |
|
Three Months Ended February 28, 2025
|
|
| |
|
Total
|
|
|
EXCOR
|
|
|
All Other
|
|
|
Net sales
|
|
$ |
19,799,875 |
|
|
$ |
6,904,045 |
|
|
$ |
12,895,830 |
|
|
Gross profit
|
|
|
8,241,116 |
|
|
|
3,598,163 |
|
|
|
4,642,953 |
|
|
Net income
|
|
|
1,219,970 |
|
|
|
520,787 |
|
|
|
699,183 |
|
|
NTIC’s share of equity in income from joint ventures
|
|
|
620,730 |
|
|
|
268,251 |
|
|
|
352,479 |
|
|
NTIC’s dividends received from joint ventures
|
|
|
680,737 |
|
|
|
— |
|
|
|
680,737 |
|
| |
|
Six Months Ended February 28, 2025
|
|
| |
|
Total
|
|
|
EXCOR
|
|
|
All Other
|
|
|
Net sales
|
|
$ |
43,636,885 |
|
|
$ |
15,642,859 |
|
|
$ |
27,994,026 |
|
|
Gross profit
|
|
|
18,556,399 |
|
|
|
8,355,849 |
|
|
|
10,200,550 |
|
|
Net income
|
|
|
3,479,157 |
|
|
|
1,768,287 |
|
|
|
1,710,870 |
|
|
NTIC’s share of equity in income from joint ventures
|
|
|
1,750,323 |
|
|
|
892,001 |
|
|
|
858,322 |
|
|
NTIC’s dividends received from joint ventures
|
|
|
680,737 |
|
|
|
– |
|
|
|
680,737 |
|
|