Disaggregation of Revenue (Tables)

9 Months Ended

Nov. 30, 2024

Disaggregation of Revenue [Abstract]

Summary of Disaggregated Revenue by the Method of Recognition and Segment

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

Three Months Ended November 30, 2024

Revenues recognized over time:

($'s in thousands)	Franchising		Manufacturing		Retail		Total
Franchise fees	$	81	$	-	$	-	$	81

Revenues recognized at a point in time:

($'s in thousands)	Franchising		Manufacturing		Retail		Total
Durango Product sales	$	-	$	6,359	$	-	$	6,359
Retail sales		-		-		360		360
Royalty and marketing fees		1,093		-		-		1,093
Total revenues recognized over time and point in time	$	1,174	$	6,359	$	360	$	7,893

Three Months Ended November 30, 2023

Revenues recognized over time:

($'s in thousands)	Franchising		Manufacturing		Retail		Total
Franchise fees	$	41	$	-	$	-	$	41

Revenues recognized at a point in time:

($'s in thousands)	Franchising		Manufacturing		Retail		Total
Durango Product sales	$	-	$	6,057	$	-	$	6,057
Retail sales		-		-		364		364
Royalty and marketing fees		1,235		-		-		1,235
Total revenues recognized over time and point in time	$	1,276	$	6,057	$	364	$	7,697

Nine Months Ended November 30, 2024

Revenues recognized over time:

($'s in thousands)	Franchising		Manufacturing		Retail		Total
Franchise fees	$	189	$	-	$	-	$	189

Revenues recognized at a point in time:

($'s in thousands)	Franchising		Manufacturing		Retail		Total
Durango Product sales	$	-	$	15,840	$	-	$	15,840
Retail sales		-		-		1,076		1,076
Royalty and marketing fees		3,575		-		-		3,575
Total revenues recognized over time and point in time	$	3,764	$	15,840	$	1,076	$	20,680

Nine Months Ended November 30, 2023

Revenues recognized over time:

($'s in thousands)	Franchising		Manufacturing		Retail		Total
Franchise fees	$	127	$	-	$	-	$	127

Revenues recognized at a point in time:

($'s in thousands)	Franchising		Manufacturing		Retail		Total
Durango Product sales	$	-	$	15,589	$	-	$	15,589
Retail sales		-		-		864		864
Royalty and marketing fees		4,111		-		-		4,111
Total revenues recognized over time and point in time	$	4,238	$	15,589	$	864	$	20,691