REVENUE RECOGNITION (Tables)

3 Months Ended

May 31, 2022

REVENUE RECOGNITION

Sales returns and allowances accrual activity

	May 31, 2022		May 31, 2021
Beginning Balance	$	471,000	$	354,000
Accrued Allowances		-		92,000
Credits Issued		-		-
Ending Balance	$	471,000	$	446,000