XML 15 R6.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Feb. 28, 2022 $ 2,540,400 $ 12,246,600 $ 44,525,100 $ (12,546,600)   $ 46,765,500
Balance (in Shares) at Feb. 28, 2022 12,702,080     3,994,833    
Sales of treasury stock   39,000   $ 24,400   63,400
Sales of treasury stock (in Shares)       (7,771)    
Forfeiture of restricted shares       $ 0    
Forfeiture of restricted shares (in Shares)       16,180    
Share-based compensation expense - net   261,600       261,600
Net earnings (loss)     215,800     215,800
Balance at May. 31, 2022 $ 2,540,400 12,547,200 44,740,900 $ (12,522,200)   47,306,300
Balance (in Shares) at May. 31, 2022 12,702,080     4,003,242    
Balance at Feb. 28, 2022 $ 2,540,400 12,246,600 44,525,100 $ (12,546,600)   46,765,500
Balance (in Shares) at Feb. 28, 2022 12,702,080     3,994,833    
Change in fair value of interest rate derivatives           0
Net earnings (loss)           (586,100)
Balance at Aug. 31, 2022 $ 2,540,400 12,666,900 43,939,000 $ (12,522,200)   46,624,100
Balance (in Shares) at Aug. 31, 2022 12,702,080     4,016,791    
Balance at May. 31, 2022 $ 2,540,400 12,547,200 44,740,900 $ (12,522,200)   47,306,300
Balance (in Shares) at May. 31, 2022 12,702,080     4,003,242    
Forfeiture of restricted shares       $ 0    
Forfeiture of restricted shares (in Shares)       13,549    
Share-based compensation expense - net   119,700       119,700
Change in fair value of interest rate derivatives           0
Net earnings (loss)     (801,900)     (801,900)
Balance at Aug. 31, 2022 $ 2,540,400 12,666,900 43,939,000 $ (12,522,200)   46,624,100
Balance (in Shares) at Aug. 31, 2022 12,702,080     4,016,791    
Balance at Feb. 28, 2023 $ 2,540,400 13,193,400 42,020,200 $ (12,522,200)   45,231,800
Balance (in Shares) at Feb. 28, 2023 12,702,080     3,988,791    
Purchases of treasury stock       $ (563,900)   (563,900)
Purchases of treasury stock (in Shares)       138,201    
Share-based compensation expense - net   96,200       96,200
Net earnings (loss)     (872,800)     (872,800)
Balance at May. 31, 2023 $ 2,540,400 13,289,600 41,147,400 $ (13,086,100)   43,891,300
Balance (in Shares) at May. 31, 2023 12,702,080     4,126,992    
Balance at Feb. 28, 2023 $ 2,540,400 13,193,400 42,020,200 $ (12,522,200)   45,231,800
Balance (in Shares) at Feb. 28, 2023 12,702,080     3,988,791    
Change in fair value of interest rate derivatives           51,100
Net earnings (loss)           188,900
Balance at Aug. 31, 2023 $ 2,540,400 13,369,200 42,209,100 $ (13,086,100) $ 51,100 45,083,700
Balance (in Shares) at Aug. 31, 2023 12,702,080     4,130,992    
Balance at May. 31, 2023 $ 2,540,400 13,289,600 41,147,400 $ (13,086,100)   43,891,300
Balance (in Shares) at May. 31, 2023 12,702,080     4,126,992    
Forfeiture of restricted shares       $ 0    
Forfeiture of restricted shares (in Shares)       4,000    
Share-based compensation expense - net   79,600       79,600
Change in fair value of interest rate derivatives         51,100 51,100
Net earnings (loss)     1,061,700     1,061,700
Balance at Aug. 31, 2023 $ 2,540,400 $ 13,369,200 $ 42,209,100 $ (13,086,100) $ 51,100 $ 45,083,700
Balance (in Shares) at Aug. 31, 2023 12,702,080     4,130,992