OTHER CURRENT LIABILITIES - Schedule of Other Current Liabilities (Details) - USD ($) |
Feb. 28, 2026 |
Feb. 28, 2025 |
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| Schedule Of Other Current Liabilities Abstract | ||
| Accrued royalties | $ 137,300 | $ 228,800 |
| Accrued PaperPie incentives | 267,700 | 897,700 |
| Accrued property tax | 292,600 | 254,400 |
| Sales tax payable | 193,600 | 237,200 |
| Short-term note payable | 0 | 407,300 |
| Allowance for expected inventory returns | 201,500 | 201,500 |
| Other | 334,800 | 301,400 |
| Total other current liabilities | $ 1,427,500 | $ 2,528,300 |
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- Definition Accrued freight costs. No definition available.
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- Definition Amount of allowance for expected inventory returns. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of borrowings from a creditor other than a bank with a maturity within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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