Disaggregation of Revenue

12 Months Ended

Feb. 29, 2024

Disaggregation of Revenue [Abstract]

Disaggregation of Revenue

NOTE 4 – DISAGGREGATION OF REVENUE

The following table presents disaggregated revenue by the method of recognition and segment:

For the Year Ended February 29, 2024

Revenues recognized over time:

	Franchising		Manufacturing		Retail		Total
Franchise fees	$	167,767		-	$	-	$	167,767

Revenues recognized at a point in time:

Durango Product sales	$	-	$	20,703,409	$	-	$	20,703,409
Retail sales		-		-		1,318,901		1,318,901
Royalty and marketing fees		5,760,610		-		-		5,760,610
Total revenues recognized over time and point in time	$	5,928,377	$	20,703,409	$	1,318,901	$	27,950,687

For the Year Ended February 28, 2023

Revenues recognized over time:

	Franchising		Manufacturing		Retail		Total
Franchise fees	$	204,657	$	-	$	-	$	204,657

Revenues recognized at a point in time:

Durango Product sales	$	-	$	23,372,133	$	-	$	23,372,133
Retail sales		-		-		1,084,777		1,084,777
Royalty and marketing fees		5,770,785		-		-		5,770,785
Total revenues recognized over time and point in time	$	5,975,442	$	23,372,133	$	1,084,777	$	30,432,352

For the Year Ended February 28, 2022

Revenues recognized over time:

	Franchising		Manufacturing		Retail		Total
Franchise fees	$	179,678	$	-	$	-	$	179,678

Revenues recognized at a point in time:

Durango Product sales	$	-	$	22,374,175	$	-	$	22,374,175
Retail sales		-		-		1,160,295		1,160,295
Royalty and marketing fees		5,774,400		-		-		5,774,400
Total revenues recognized over time and point in time	$	5,954,078	$	22,374,175	$	1,160,295	$	29,488,548