XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.3
BUSINESS SEGMENTS (Tables)
6 Months Ended
Aug. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block] Information by reporting segment for the three and six-month periods ended August 31, 2023 and 2022, are as follows:

NET REVENUES

 
   

Three Months Ended

August 31,

   

Six Months Ended

August 31,

 
   

2023

   

2022

   

2023

   

2022

 

PaperPie

  $ 9,334,000     $ 15,932,200     $ 21,917,200     $ 35,949,000  

Publishing

    1,259,100       3,486,100       3,199,900       6,630,200  

Total

  $ 10,593,100     $ 19,418,300     $ 25,117,100     $ 42,579,200  

EARNINGS (LOSS) BEFORE INCOME TAXES

 
   

Three Months Ended

August 31,

   

Six Months Ended

August 31,

 
   

2023

   

2022

   

2023

   

2022

 

PaperPie

  $ 364,200     $ 1,697,900     $ 2,022,900     $ 5,029,200  

Publishing

    436,600       815,900       896,600       1,565,600  

Other

    652,100       (3,619,400

)

    (2,667,200

)

    (7,415,200

)

Total

  $ 1,452,900     $ (1,105,600

)

  $ 252,300     $ (820,400

)