ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

3 Months Ended

May 31, 2022

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

5. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

As of May 31, 2022, and February 28, 2022, accrued expenses and other current liabilities consist of the following:

	May 31, 2022		February 28, 2022
Payroll and related employee benefits	$	357,000	$	375,000
Legal fees		14,000		8,000
Property, Sales, and Franchise taxes		57,000		18,000
Return Allowance		471,000		471,000
Other liabilities		-		16,000
Totals	$	899,000	$	888,000