v3.26.1
Note 2 - Summary of Significant Accounting Policies (Tables)
3 Months Ended
May 31, 2026
Notes Tables  
Marketable Securities [Table Text Block]

May 31, 2026

     

Gross

  

Gross

     
      

Unrealized

  

Unrealized

     

Marketable Securities:

 

Cost

  

Gains

  

Losses

  

Fair Value

 

Common Stocks

 $81,000  $-  $(81,000) $- 

February 28, 2026

     

Gross

  

Gross

     
      

Unrealized

  

Unrealized

     

Marketable Securities:

 

Cost

  

Gains

  

Losses

  

Fair Value

 

Common Stocks

 $81,000  $-  $(79,000) $2,000 
Equity Securities without Readily Determinable Fair Value [Table Text Block]

May 31, 2026

     

Gross

  

Gross

         
      

Unrealized

  

Unrealized

         

Non-current Securities:

 

Cost

  

Gains

  

Losses

  

Impairment

  

Fair Value

 

Long-term Investments

 $1,650,000  $-  $-  $-  $1,650,000 
                     

February 28, 2026

     

Gross

  

Gross

         
      

Unrealized

  

Unrealized

         

Non-current Securities:

 

Cost

  

Gains

  

Losses

  

Impairment

  

Fair Value

 

Long-term Investments

 $1,650,000  $-  $-  $-  $1,650,000 
 
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

May 31, 2026

 

Level 1

  

Level 2

  

Level 3

  

Total

 

Common Stocks

 $-  $-  $-  $- 

Long-term Investment

  -   -   1,650,000   1,650,000 

Contingent Consideration

  -   -   1,119,000   1,119,000 
  $-  $-  $2,769,000  $2,769,000 

February 28, 2026

 

Level 1

  

Level 2

  

Level 3

  

Total

 

Common Stocks

 $2,000  $-  $-  $2,000 

Long-term Investment

  -   -   1,650,000   1,650,000 

Contingent Consideration

  -   -   771,000   771,000 
  $2,000  $-  $2,421,000  $2,423,000 
Business Combination [Table Text Block]
  

May 31, 2026

  

February 28, 2026

 

Contingent consideration

 $771,000  $1,233,000 

Accrued interest expense

  17,000   87,000 

Contingent consideration adjustment

  331,000   346,000 

Earn out payment

  -   (895,000)

Ending Balance

 $1,119,000  $771,000 
Schedule of Estimated Useful Life of Property, Plant, and Equipment [Table Text Block]

Building (years)

  39 

Building Improvements (years)

  15 

Leasehold Improvements

 

Shorter of 10 years or life of lease

 

Machinery and Equipment (years)

  5 

Computer equipment (years)

  3 

Motor vehicles (years)

  5