BUSINESS CONCENTRATION (Tables)

6 Months Ended

Aug. 31, 2023

Risks and Uncertainties [Abstract]

Schedule of Usborne product gross sales by division and inventory purchases by product type [Table Text Block]

The following table summarizes Usborne product gross sales by division and inventory purchases by product type:

	Three Months Ended August 31,						Six Months Ended August 31,
	2023			2022			2023			2022
Gross sales of Usborne products by division:
PaperPie division	$	6,227,900		$	12,462,900		$	14,590,200		$	27,254,600
% of total PaperPie gross sales		48.8	%		61.1	%		49.8	%		60.4	%
Publishing division		-			6,214,200			2,740,000			11,665,200
% of total Publishing gross sales		0.0	%		84.5	%		41.1	%		83.5	%
Total gross sales of Usborne products	$	6,227,900		$	18,677,100		$	17,330,200		$	38,919,800
Purchases received by product type:
Usborne	$	625,200		$	1,206,200		$	1,560,700		$	4,783,500
% of total purchases received		21.9	%		38.1	%		25.8	%		52.3	%
All other product types		2,223,400			1,956,900			4,478,000			4,358,200
% of total purchases received		78.1	%		61.9	%		74.2	%		47.7	%
Total purchases received	$	2,848,600		$	3,163,100		$	6,038,700		$	9,141,700