ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

12 Months Ended

Feb. 28, 2022

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

As of February 28, 2022, and February 28, 2021, accrued expenses and other current liabilities consist of the following:

	February 28, 2022		February 28, 2021
Payroll and related employee benefits	$	375,000	$	293,000
Legal fees		8,000		3,000
Property, Sales, and Franchise taxes		18,000		15,000
Return Allowance		471,000		354,000
Bonus Accrual		-		70,000
Other liabilities		16,000		5,000
Totals	$	888,000	$	740,000