v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
May 31, 2026
Feb. 28, 2026
Current Assets    
Cash $ 2,518,315 $ 2,757,024
Accounts receivable, net of allowances 2,513,601 2,352,474
Inventory 1,425,422 1,236,373
Other current assets 115,991 73,934
Total Current Assets 6,573,329 6,419,805
Property, plant and equipment, net of accumulated depreciation 345,011 331,346
Deferred tax asset 61,688 48,857
Operating right-of-use asset 5,050 12,880
Total Assets 6,985,078 6,812,888
Current Liabilities    
Accounts payable and accrued liabilities 1,126,255 1,086,287
Operating lease liability, current portion 5,929 14,905
Total Current Liabilities 1,132,184 1,101,192
Long Term Liabilities    
Loans payable 494 501
Total Liabilities 1,132,678 1,101,693
Stockholders’ Equity    
Capital stock $.001 par value; shares authorized 200,000,000; 11,755,548 shares issued and outstanding 11,756 11,756
Capital stock additional paid in capital 3,405,359 3,405,359
Retained Earnings 1,934,631 1,712,617
Accumulated other comprehensive income 500,654 581,463
Total Equity 5,852,400 5,711,195
Total Liabilities and Stockholders’ Equity $ 6,985,078 $ 6,812,888