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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
May 31, 2023
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Accrued expenses and other current liabilities

 

 

May 31, 2023

 

 

February 28, 2023

 

Payroll and related employee benefits

 

$383,000

 

 

$363,000

 

Legal fees

 

 

15,000

 

 

 

3,000

 

Property, Sales, and Franchise taxes

 

 

35,000

 

 

 

20,000

 

Return Allowance

 

 

471,000

 

 

 

471,000

 

Other liabilities

 

 

50,000

 

 

 

50,000

 

Totals

 

$954,000

 

 

$907,000