| Property, Plant, and Equipment [Text Block] |
6.
PROPERTY, PLANT AND EQUIPMENT
Property,
plant and equipment consist of the following:
| | |
February 28, | |
| | |
2026 | | |
2025 | |
| Land | |
$ | 850,000 | | |
$ | - | |
| Machinery and equipment | |
| 10,191,200 | | |
| 10,224,600 | |
| Furniture and fixtures | |
| 124,000 | | |
| 124,000 | |
| Capitalized software | |
| 3,702,500 | | |
| 3,350,100 | |
| Molds and tooling | |
| 733,200 | | |
| 733,200 | |
| Capitalized software - in progress | |
| 25,800 | | |
| - | |
| Total property, plant and equipment | |
| 15,626,700 | | |
| 14,431,900 | |
| Less accumulated depreciation | |
| (9,335,500 | ) | |
| (8,033,200 | ) |
| Property, plant and equipment-net | |
$ | 6,291,200 | | |
$ | 6,398,700 | |
|