v3.26.3
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
Aug. 31, 2025
Revenues        
Total revenue $ 6,652 $ 6,823 $ 12,765 $ 13,196
Costs and Expenses        
Cost of sales 4,887 5,216 9,589 9,608
Sales and marketing 162 223 352 429
General and administrative 1,328 976 2,608 1,977
Depreciation and amortization, exclusive of depreciation and amortization expense of $232, $238, $459 and $465, respectively, included in cost of sales 141 108 280 226
Total costs and expenses 7,737 7,302 14,856 13,820
Loss from Operations (1,085) (479) (2,091) (624)
Other Income (Expense)        
Interest expense (211) (190) (419) (378)
Interest income 15 7 61 16
Other (expense) income, net (196) (183) (358) (362)
Loss Before Income Taxes (1,281) (662) (2,449) (986)
Income Tax Provision (Benefit) 0 0 0 0
Net Loss $ (1,281) $ (662) $ (2,449) $ (986)
Basic Loss per Common Share $ (0.14) $ (0.09) $ (0.26) $ (0.13)
Diluted Loss per Common Share $ (0.14) $ (0.09) $ (0.26) $ (0.13)
Weighted Average Common Shares Outstanding - Basic 9,447,259 7,786,384 9,418,824 7,764,351
Dilutive Effect of Employee Stock Awards 0 0 0 0
Weighted Average Common Shares Outstanding - Diluted 9,447,259 7,786,384 9,418,824 7,764,351
Product [Member]        
Revenues        
Total revenue $ 5,310 $ 5,183 $ 10,191 $ 9,900
Franchise and Royalty Fees [Member]        
Revenues        
Total revenue 1,342 1,640 2,574 3,296
Franchise [Member]        
Costs and Expenses        
Costs 784 552 1,275 1,147
Retail [Member]        
Costs and Expenses        
Costs $ 435 $ 227 $ 752 $ 433