XML 59 R45.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income taxes - deferred tax asset and liability components (Details) - USD ($)
Feb. 29, 2024
Feb. 28, 2023
Income Tax Disclosure [Abstract]    
Allowance for inventory $ 91,000 $ 76,000
Allowance for accounts receivable 3,000 3,000
Capitalized R&D expenses - IRC Section 174 985,000 441,000
Accrued expenses and other 177,000 147,000
Deferred tax asset - Long Term 1,256,000 667,000
Building and leasehold depreciation (230,000) (83,000)
Deferred tax liability - Long Term $ (230,000) $ (83,000)