v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
May 31, 2026
May 31, 2025
Revenues    
Total revenue $ 6,113 $ 6,373
Costs and Expenses    
Cost of sales 4,702 4,392
Sales and marketing 190 206
General and administrative 1,280 1,001
Depreciation and amortization, exclusive of depreciation and amortization expense of $227 and $228, respectively, included in cost of sales 139 118
Total costs and expenses 7,119 6,518
Loss from Operations (1,006) (145)
Other Income (Expense)    
Interest expense (208) (188)
Interest income 46 9
Other income (expense), net (162) (179)
Loss Before Income Taxes (1,168) (324)
Income Tax Provision (Benefit) 0 0
Net Loss $ (1,168) $ (324)
Basic Loss per Common Share $ (0.12) $ (0.04)
Diluted Loss per Common Share $ (0.12) $ (0.04)
Weighted Average Common Shares Outstanding - Basic 9,390,389 7,742,317
Dilutive Effect of Employee Stock Awards 0 0
Weighted Average Common Shares Outstanding - Diluted 9,390,389 7,742,317
Product [Member]    
Revenues    
Total revenue $ 4,881 $ 4,718
Franchise and Royalty Fees [Member]    
Revenues    
Total revenue 1,232 1,655
Franchise [Member]    
Costs and Expenses    
Costs 491 595
Retail [Member]    
Costs and Expenses    
Costs $ 317 $ 206