The following table summarizes
Usborne product revenues, net of discounts, by division and inventory purchases by product type:
| | |
Three Months Ended
May 31, | |
| | |
2026 | | |
2025 | |
| Product revenues, net of discounts of Usborne products by division: | |
| | |
| |
| PaperPie division | |
$ | 1,309,200 | | |
$ | 2,539,100 | |
| % of total PaperPie Product revenues, net of discounts | |
| 33.1 | % | |
| 44.4 | % |
| Publishing division | |
| - | | |
| - | |
| % of total Publishing Product revenues, net of discounts | |
| 0.0 | % | |
| 0.0 | % |
| Total Product revenues, net of discounts of Usborne products | |
$ | 1,309,200 | | |
$ | 2,539,100 | |
| | |
| | | |
| | |
| Purchases received by product type: | |
| | | |
| | |
| Usborne | |
$ | - | | |
$ | 43,100 | |
| % of total purchases received | |
| 0.00 | % | |
| 26.1 | % |
| All other product types | |
| 435,300 | | |
| 122,100 | |
| % of total purchases received | |
| 100.0 | % | |
| 73.9 | % |
| Total purchases received | |
$ | 435,300 | | |
$ | 165,200 | |
|