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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
May 31, 2022
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Accrued expenses and other current liabilities

 

 

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