v3.26.1
Operating Segments - Summary of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2026
May 31, 2025
Feb. 28, 2026
Segment Reporting Information [Line Items]      
Revenues $ 6,113 $ 6,373  
Costs and Expenses      
Cost of sales 4,702 4,392  
Labor costs 1,140 1,026  
Operating expenses 371 236  
Professional Fees 535 390  
Other general & administrative expenses 232 356  
Total costs and expenses before depreciation and amortization 6,980 6,400  
Depreciation and amortization 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)  
Income (loss) before income taxes (1,168) (324)  
Income tax provision 0 0  
Consolidated net income (loss) (1,168) (324)  
Total assets 19,263 20,096 $ 20,212
Capital expenditures 279 168  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 6,316 6,516  
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues (203) (143)  
Franchising [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,232 1,655  
Costs and Expenses      
Cost of sales 0 0  
Labor costs 485 496  
Operating expenses 115 93  
Professional Fees 42 94  
Other general & administrative expenses 39 118  
Total costs and expenses before depreciation and amortization 681 801  
Depreciation and amortization 24 15  
Total costs and expenses 705 816  
Loss from Operations 527 839  
Other Income (Expense)      
Interest expense 0 0  
Interest income 0 0  
Other income (expense), net 0 0  
Income (loss) before income taxes 527 839  
Income tax provision 0 0  
Consolidated net income (loss) 527 839  
Total assets 1,811 1,936  
Capital expenditures 0 0  
Franchising [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,232 1,655  
Franchising [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues 0 0  
Manufacturing [Member]      
Segment Reporting Information [Line Items]      
Revenues 4,320 4,399  
Costs and Expenses      
Cost of sales 4,563 4,307  
Labor costs 0 0  
Operating expenses 0 0  
Professional Fees 0 0  
Other general & administrative expenses 0 0  
Total costs and expenses before depreciation and amortization 4,563 4,307  
Depreciation and amortization 0 0  
Total costs and expenses 4,563 4,307  
Loss from Operations (243) 92  
Other Income (Expense)      
Interest expense 0 0  
Interest income 0 0  
Other income (expense), net 0 0  
Income (loss) before income taxes (243) 92  
Income tax provision 0 0  
Consolidated net income (loss) (243) (92)  
Total assets 12,968 13,947  
Capital expenditures 228 98  
Manufacturing [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 4,523 4,542  
Manufacturing [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues (203) (143)  
Retail [Member]      
Segment Reporting Information [Line Items]      
Revenues 561 319  
Costs and Expenses      
Cost of sales 139 85  
Labor costs 152 84  
Operating expenses 165 122  
Professional Fees 0 0  
Other general & administrative expenses 0 0  
Total costs and expenses before depreciation and amortization 456 291  
Depreciation and amortization 11 3  
Total costs and expenses 467 294  
Loss from Operations 94 25  
Other Income (Expense)      
Interest expense 0 0  
Interest income 0 0  
Other income (expense), net 0 0  
Income (loss) before income taxes 94 25  
Income tax provision 0 0  
Consolidated net income (loss) 94 (25)  
Total assets 2,227 776  
Capital expenditures 25 0  
Retail [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 561 319  
Retail [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues 0 0  
Unallocated [Member]      
Segment Reporting Information [Line Items]      
Revenues 0 0  
Costs and Expenses      
Cost of sales 0 0  
Labor costs 503 446  
Operating expenses 91 21  
Professional Fees 493 296  
Other general & administrative expenses 193 238  
Total costs and expenses before depreciation and amortization 1,280 1,001  
Depreciation and amortization 104 100  
Total costs and expenses 1,384 1,101  
Loss from Operations (1,384) (1,101)  
Other Income (Expense)      
Interest expense (208) (188)  
Interest income 46 9  
Other income (expense), net (162) (179)  
Income (loss) before income taxes (1,546) (1,280)  
Income tax provision 0 0  
Consolidated net income (loss) (1,546) (1,280)  
Total assets 2,257 3,437  
Capital expenditures 26 70  
Unallocated [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues 0 0  
Unallocated [Member] | Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues $ 0 $ 0