REVENUE RECOGNITION (Tables)

3 Months Ended

May 31, 2023

REVENUE RECOGNITION

Sales returns and allowances accrual activity

	May 31, 2023		February 28, 2023
Beginning Balance	$	471,000	$	471,000
Accrued Allowances		-		-
Credits Issued		-		-
Ending Balance	$	471,000	$	471,000