v3.26.1
Note 9 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Feb. 28, 2026
Feb. 28, 2025
Accrued Liabilities $ 88,000 $ 65,000
Inventory Allowance 1,226,000 1,211,000
Allowance for Sales Reserve 64,000 76,000
Net Operating Loss Carryforwards 1,061,000 1,589,000
Capitalized R&D 36,000 56,000
R&D Credit Carryforward 50,000 50,000
Unrealized Gains 19,000  
Unrealized Gains   (94,000)
MEI accrual to cash (45,000) (90,000)
Net book value of intangible assets (657,000) (696,000)
Prepaid expenses (30,000) (26,000)
Net Book Value of Fixed Assets (480,000) (519,000)
Total Deferred Tax Assets 1,332,000 1,622,000
Valuation allowance 0 0
Total Deferred Tax Assets (Liabilities), after valuation $ 1,332,000 $ 1,622,000