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Operating Segments (Tables)
9 Months Ended
Nov. 30, 2024
Segment Reporting [Abstract]  
Summary of Segment Reporting Information

Three Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

November 30, 2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($'s in thousands)

 

Franchising

 

 

Manufacturing

 

 

Retail

 

 

Unallocated

 

 

Total

 

Total revenues

 

$

1,174

 

 

$

6,640

 

 

$

360

 

 

$

-

 

 

$

8,174

 

Intersegment revenues

 

 

-

 

 

 

(281

)

 

 

-

 

 

 

-

 

 

 

(281

)

Revenue from external customers

 

 

1,174

 

 

 

6,359

 

 

 

360

 

 

 

-

 

 

 

7,893

 

Segment profit (loss)

 

 

376

 

 

 

388

 

 

 

74

 

 

 

(1,685

)

 

 

(847

)

Total assets

 

 

1,134

 

 

 

15,619

 

 

 

509

 

 

 

4,372

 

 

 

21,634

 

Capital expenditures

 

 

-

 

 

 

488

 

 

 

-

 

 

 

119

 

 

 

607

 

Total depreciation & amortization

 

$

11

 

 

$

215

 

 

$

2

 

 

$

46

 

 

 

274

 

 

 

Three Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

November 30, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($'s in thousands)

 

Franchising

 

 

Manufacturing

 

 

Retail

 

 

Unallocated

 

 

Total

 

Total revenues

 

$

1,276

 

 

$

6,394

 

 

$

364

 

 

$

-

 

 

$

8,034

 

Intersegment revenues

 

-

 

 

 

(337

)

 

 

-

 

 

 

-

 

 

 

(337

)

Revenue from external customers

 

 

1,276

 

 

 

6,057

 

 

 

364

 

 

-

 

 

 

7,697

 

Segment profit (loss)

 

 

300

 

 

 

287

 

 

 

30

 

 

 

(1,374

)

 

 

(757

)

Total assets

 

 

1,155

 

 

 

12,714

 

 

 

493

 

 

 

6,918

 

 

 

21,280

 

Capital expenditures

 

 

21

 

 

 

1,135

 

 

 

-

 

 

 

128

 

 

 

1,284

 

Total depreciation & amortization

 

$

7

 

 

$

189

 

 

$

2

 

 

$

25

 

 

$

223

 

 

Nine Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

November 30, 2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($'s in thousands)

 

Franchising

 

 

Manufacturing

 

 

Retail

 

 

Unallocated

 

 

Total

 

Total revenues

 

$

3,764

 

 

$

16,552

 

 

$

1,076

 

 

$

-

 

 

$

21,392

 

Intersegment revenues

 

 

-

 

 

 

(712

)

 

 

-

 

 

 

-

 

 

 

(712

)

Revenue from external customers

 

 

3,764

 

 

 

15,840

 

 

 

1,076

 

 

 

-

 

 

 

20,680

 

Segment profit (loss)

 

 

1,123

 

 

 

(136

)

 

 

162

 

 

 

(4,376

)

 

 

(3,227

)

Total assets

 

 

1,134

 

 

 

15,619

 

 

 

509

 

 

 

4,372

 

 

 

21,634

 

Capital expenditures

 

 

-

 

 

 

1,453

 

 

 

-

 

 

 

695

 

 

 

2,148

 

Total depreciation & amortization

 

$

28

 

 

$

607

 

 

$

8

 

 

$

98

 

 

$

741

 

 

Nine Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

November 30, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

($'s in thousands)

 

Franchising

 

 

Manufacturing

 

 

Retail

 

 

Unallocated

 

 

Total

 

Total revenues

 

$

4,238

 

 

$

16,386

 

 

$

864

 

 

$

-

 

 

$

21,488

 

Intersegment revenues

 

 

-

 

 

 

(797

)

 

 

-

 

 

 

-

 

 

 

(797

)

Revenue from external customers

 

 

4,238

 

 

 

15,589

 

 

 

864

 

 

 

-

 

 

 

20,691

 

Segment profit (loss)

 

 

1,267

 

 

 

422

 

 

 

60

 

 

 

(5,032

)

 

 

(3,283

)

Total assets

 

 

1,155

 

 

 

12,714

 

 

 

493

 

 

 

6,918

 

 

 

21,280

 

Capital expenditures

 

 

53

 

 

 

2,166

 

 

 

20

 

 

 

378

 

 

 

2,617

 

Total depreciation & amortization

 

$

23

 

 

$

545

 

 

$

5

 

 

$

67

 

 

$

640