Goodwill and Intangible Assets (Tables)

12 Months Ended

Feb. 29, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following at February 29 or 28:

					2024				2023
	Amortization Period (in Years)				Gross Carrying Value		Accumulated Amortization		Gross Carrying Value		Accumulated Amortization
Intangible assets subject to amortization
Store design			10		$	394,826	$	277,344	$	394,826	$	259,314
Trademark/Non-competition agreements		5	-	20		259,339		138,924		259,339		128,924
Total						654,165		416,268		654,165		388,238
Goodwill and intangible assets not subject to    amortization
Goodwill
Retail					$	360,972			$	360,972
Franchising						97,318				97,318
Manufacturing						97,318				97,318
Trademark						20,000				20,000
Total						575,608				575,608
Total Goodwill and Intangible Assets					$	1,229,773	$	416,268	$	1,229,773	$	388,238

Schedule of Changes to Goodwill

hange to goodwill during the fiscal year ended February 29, 2024. Changes to goodwill during the fiscal year ended February 28, 2023 consisted of the following:

	Retail Segment
Balance as of February 28, 2022	$	515,065
Impairment losses		(84,183	)
Goodwill written off related to sales of Company-owned stores		(69,910	)
Balance as of February 29, 2023	$	360,972

Schedule of Annual Amortization of Intangible Assets

At February 29, 2024, annual amortization of intangible assets, based upon the Company’s existing intangible assets and current useful lives, is estimated to be the following:

2025	$	27,405
2026		27,405
2027		27,405
2028		27,405
2029		27,405
Thereafter		100,872
Total	$	237,897