XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Feb. 28, 2022
Feb. 28, 2021
Accrued expenses and other liabilities    
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 0 70,000
Other Liabilities 16,000 5,000
Totals $ 888,000 $ 740,000