Segment Information

6 Months Ended

Aug. 31, 2025

Segment Information [Abstract]

SEGMENT INFORMATION

NOTE 12. SEGMENT INFORMATION

The Company operates and manages its business as one reportable and operating segment. The measure of segment assets is reported on the balance sheet as total consolidated assets. The Company derives revenue primarily in the United States of America and manages its business activities on a consolidated basis.

The Company’s chief operating decision maker (CODM), its Chief Executive Officer, reviews financial information presented on a consolidated basis and decides how to allocate resources based on net loss. Consolidated net loss is used for evaluating financial performance. The monitoring of budgeted versus actual results is used in assessing performance of the Company and in establishing management’s compensation.

Significant segment expenses include employee compensation, stock-based compensation, merchant fees, and consulting and outside provider costs. Other operating expenses include all remaining costs necessary to operate our business and primarily include advertising, corporate compliance, and overhead expenses. The following table presents the significant segment expenses and other segment items regularly reviewed by our CODM:

	Three Months Ended August 31,						Six Months Ended August 31,
	2025			2024			2025			2024
Net Sales	$	-		$	3		$	185		$	50
Cost of sales		-			(18	)		25			29
Gross profit		-			21			160			21
Operating expenses
Employee compensation and benefits		452			306			837			690
Stock-based compensation		-			1,601			-			1,601
Consulting and outside provider costs		91			98			175			251
Property lease and utility costs		120			129			211			243
Depreciation expense		51			42			99			65
Program software and licensing expense		75			53			132			107
Other operating expenses		125			265			297			221
Total operating expenses		914			2,494			1,751			3,178
Loss from operations	$	(914	)	$	(2,473	)	$	(1,591	)	$	(3,157	)