The following table presents disaggregated revenue by the method of recognition and segment:

Three Months Ended May 31, 2026


($'s in thousands)	Franchising		Manufacturing		Retail		Total
Revenue recognized over time:
Franchise fees	$	35	$	-	$	-	$	35
Revenue recognized at a point in time:
Durango Product sales		-		4,320		-		4,320
Retail sales		-		-		561		561
Royalty and marketing fees		1,197		-		-		1,197
Total revenues recognized over time and point in time	$	1,232	$	4,320	$	561	$	6,113

Three Months Ended May 31, 2025


($'s in thousands)	Franchising		Manufacturing		Retail		Total
Revenue recognized over time:
Franchise fees	$	36	$	-	$	-	$	36
Revenue recognized at a point in time:
Durango Product sales		-		4,399		-		4,399
Retail sales		-		-		319		319
Royalty and marketing fees		1,619		-		-		1,619
Total revenues recognized over time and point in time	$	1,655	$	4,399	$	319	$	6,373