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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Feb. 28, 2022
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Summary of accrued expenses and other current liabilities

 

 

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