| Quarterly Financial Information [Text Block] |
15.
QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)
The
following is a summary of the quarterly results of operations for the years ended February 28, 2026 and February 28, 2025:
| | |
Net
Revenues | | |
Gross
Margin | | |
Net
Earnings
(Loss) | | |
Basic
Earnings
(Loss)
Per Share | | |
Diluted
Earnings
(Loss)
Per Share | |
| 2026 | |
| | |
| | |
| | |
| | |
| |
| First quarter | |
$ | 7,106,400 | | |
$ | 4,137,100 | | |
$ | (1,075,200 | ) | |
$ | (0.13 | ) | |
$ | (0.13 | ) |
| Second quarter | |
| 4,621,100 | | |
| 2,688,100 | | |
| (1,294,700 | ) | |
| (0.15 | ) | |
| (0.15 | ) |
| Third quarter | |
| 7,007,800 | | |
| 4,309,700 | | |
| 7,802,100 | | |
| 0.91 | | |
| 0.91 | |
| Fourth quarter | |
| 4,178,300 | | |
| 2,469,400 | | |
| (3,107,000 | ) | |
| (0.37 | ) | |
| (0.37 | ) |
| Total year | |
$ | 22,913,600 | | |
$ | 13,604,300 | | |
$ | 2,325,200 | | |
$ | 0.27 | | |
$ | 0.27 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| 2025 | |
| | | |
| | | |
| | | |
| | | |
| | |
| First quarter | |
$ | 9,993,400 | | |
$ | 6,459,400 | | |
$ | (1,279,000 | ) | |
$ | (0.15 | ) | |
$ | (0.15 | ) |
| Second quarter | |
| 6,509,200 | | |
| 3,646,700 | | |
| (1,803,400 | ) | |
| (0.22 | ) | |
| (0.22 | ) |
| Third quarter | |
| 11,052,100 | | |
| 6,903,900 | | |
| (835,700 | ) | |
| (0.10 | ) | |
| (0.10 | ) |
| Fourth quarter | |
| 6,636,300 | | |
| 4,017,700 | | |
| (1,345,500 | ) | |
| (0.16 | ) | |
| (0.16 | ) |
| Total year | |
$ | 34,191,000 | | |
$ | 21,027,700 | | |
$ | (5,263,600 | ) | |
$ | (0.63 | ) | |
$ | (0.63 | ) |
|