Three Months Ended August 31, 2026

($'s in thousands)

Franchising

Manufacturing

Retail

Unallocated

Total

Total revenues

$

1,342

$

4,785

$

770

$

-

$

6,897

Intersegment revenues

-

(245

)

-

-

(245

)

Revenue from external customers

1,342

4,540

770

-

6,652

Costs and Expenses

Cost of Sales

-

4,674

213

-

4,887

Labor costs

471

-

207

436

1,114

Operating expenses

108

-

228

310

646

Professional fees

126

-

-

245

371

Other general & administrative expenses

241

-

-

337

578

946

4,674

648

1,328

7,596

Depreciation and amortization, exclusive of depreciation and amortization expense of $232 included in cost of sales (manufacturing segment)

23

-

12

106

141

Total costs and expenses

969

4,674

660

1,434

7,737

Segment profit (loss)

373

(134

)

110

(1,434

)

(1,085

)

Other income (expense)

Interest expense

-

-

-

(211

)

(211

)

Interest income

-

-

-

15

15

Other income (expense), net

-

-

-

(196

)

(196

)

Income (loss) before income taxes

373

(134

)

110

(1,630

)

(1,281

)

Income tax provision

-

-

-

-

-

Consolidated net income (loss)

$

373

$

(134

)

$

110

$

(1,630

)

$

(1,281

)

Other Segment Disclosures

Total assets

1,782

12,547

2,448

2,017

18,794

Capital expenditures

-

297

70

-

367

Three Months Ended August 31, 2025

($'s in thousands)

Franchising

Manufacturing

Retail

Unallocated

Total

Total revenues

$

1,640

$

4,907

$

433

$

-

$

6,980

Intersegment revenues

-

(157

)

-

-

(157

)

Revenue from external customers

1,640

4,750

433

-

6,823

Costs and Expenses

Cost of Sales

-

5,106

110

-

5,216

Labor costs

521

-

100

402

1,023

Operating expenses

131

-

127

114

372

Professional fees

-

-

-

89

89

Other general & administrative expenses

123

-

-

371

494

775

5,106

337

976

7,194

Depreciation and amortization, exclusive of depreciation and amortization expense of $238 included in cost of sales (manufacturing segment)

4

-

4

100

108

Total costs and expenses

779

5,106

341

1,076

7,302

Segment profit (loss)

861

(356

)

92

(1,076

)

(479

)

Other income (expense)

Interest expense

-

-

-

(190

)

(190

)

Interest income

-

-

-

7

7

Other income (expense), net

-

-

-

(183

)

(183

)

Income (loss) before income taxes

861

(356

)

92

(1,259

)

(662

)

Income tax provision

-

-

-

-

-

Consolidated net income (loss)

$

861

$

(356

)

$

92

$

(1,259

)

$

(662

)

Other Segment Disclosures

Total assets

2,048

14,059

1,527

4,620

22,254

Capital expenditures

-

13

177

6

196

Six Months Ended August 31, 2026

($'s in thousands)

Franchising

Manufacturing

Retail

Unallocated

Total

Total revenues

$

2,574

$

9,308

$

1,331

$

-

$

13,213

Intersegment revenues

-

(448

)

-

-

(448

)

Revenue from external customers

2,574

8,860

1,331

-

12,765

Costs and Expenses

Cost of Sales

-

9,237

352

-

9,589

Labor costs

956

-

359

939

2,254

Operating expenses

223

-

393

401

1,017

Professional fees

168

-

-

738

906

Other general & administrative expenses

280

-

-

530

810

1,627

9,237

1,104

2,608

14,576

Depreciation and amortization, exclusive of depreciation and amortization expense of $459 included in cost of sales (manufacturing segment)

47

-

23

210

280

Total costs and expenses

1,674

9,237

1,127

2,818

14,856

Segment profit (loss)

900

(377

)

204

(2,818

)

(2,091

)

Other income (expense)

Interest expense

-

-

-

(419

)

(419

)

Interest income

-

-

-

61

61

Other income (expense), net

-

-

-

(358

)

(358

)

Income (loss) before income taxes

900

(377

)

204

(3,176

)

(2,449

)

Income tax provision

-

-

-

-

-

Consolidated net income (loss)

$

900

$

(377

)

$

204

$

(3,176

)

$

(2,449

)

Other Segment Disclosures

Total assets

1,782

12,547

2,448

2,017

18,794

Capital expenditures

-

525

95

26

646

Six Months Ended August 31, 2025

($'s in thousands)

Franchising

Manufacturing

Retail

Unallocated

Total

Total revenues

$

3,296

$

9,448

$

752

$

-

$

13,496

Intersegment revenues

-

(300

)

-

-

(300

)

Revenue from external customers

3,296

9,148

752

-

13,196

Costs and Expenses

Cost of Sales

-

9,413

195

-

9,608

Labor costs

1,017

-

184

848

2,049

Operating expenses

224

-

249

135

608

Professional fees

94

-

-

385

479

Other general & administrative expenses

241

-

-

609

850

1,576

9,413

628

1,977

13,594

Depreciation and amortization, exclusive of depreciation and amortization expense of $465 included in cost of sales (manufacturing segment)

19

-

7

200

226

Total costs and expenses

1,595

9,413

635

2,177

13,820

Segment profit (loss)

1,701

(265

)

117

(2,177

)

(624

)

Other income (expense)

Interest expense

-

-

-

(378

)

(378

)

Interest income

-

-

-

16

16

Other income (expense), net

-

-

-

(362

)

(362

)

Income (loss) before income taxes

1,701

(265

)

117

(2,539

)

(986

)

Income tax provision

-

-

-

-

-

Consolidated net income (loss)

$

1,701

$

(265

)

$

117

$

(2,539

)

$

(986

)

Other Segment Disclosures

Total assets

2,048

14,059

1,527

4,620

22,254

Capital expenditures

-

112

177

76

365