Note 5 - Accrued Expenses and Other Current Liabilities

9 Months Ended

Nov. 30, 2024

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

5. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

As of November 30, 2024, and February 29, 2024, accrued expenses and other current liabilities consist of the following:

	November 30, 2024		February 29, 2024
Payroll and related employee benefits	$	415,000	$	449,000
Legal fees		27,000		21,000
Property, sales, and franchise taxes		73,000		25,000
Return allowance		330,000		471,000
Other liabilities		-		114,000
Totals	$	845,000	$	1,080,000