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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
May 31, 2024
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Accrued expenses and other current liabilities

 

 

May 31,

2024

 

 

February 29,

2024

 

Payroll and related employee benefits

 

$582,000

 

 

$449,000

 

Legal fees

 

 

45,000

 

 

 

21,000

 

Property, sales, and franchise taxes

 

 

48,000

 

 

 

25,000

 

Return allowance

 

 

363,000

 

 

 

471,000

 

Other liabilities

 

 

-

 

 

 

114,000

 

Totals

 

$1,038,000

 

 

$1,080,000