Goodwill and Intangible Assets (Tables)

6 Months Ended

Aug. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

Goodwill and intangible assets at August 31, 2024 and February 29, 2024 consisted of the following:

					August 31, 2024					February 29, 2024
($'s in thousands)	Amortization Period (in Years)				Gross Carrying Value		Accumulated Amortization			Gross Carrying Value		Accumulated Amortization
Intangible assets subject to amortization
Store design			10		$	395	$	(286	)	$	395	$	(277	)
Trademark/Non-competition agreements		5	-	20		259		(144	)		259		(139	)
Total						654		(430	)		654		(416	)
Goodwill and intangible assets not subject to amortization
Goodwill
Retail					$	362				$	362
Franchising						97					97
Manufacturing						97					97
Trademark						20					20
Total						576					576
Total Goodwill and Intangible Assets					$	1,230	$	(430	)	$	1,230	$	(416	)

Schedule of Annual Amortization of Intangible Assets

At August 31, 2024, annual amortization of intangible assets, based upon the Company’s existing intangible assets and current useful lives, is estimated to be the following (amounts in thousands):

2025	$	27
2026		27
2027		27
2028		27
2029		27
Thereafter		89
Total	$	224