STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)	Common Stock	Capital in Excess of Par Value	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Treasury Stock	Total
Balance at Feb. 29, 2024	$ 2,540,400	$ 13,405,400	$ 42,566,600	$ 24,400	$ (13,086,100)	$ 45,450,700
Balance (in Shares) at Feb. 29, 2024	12,702,080				4,126,992
Purchases of treasury stock		600			$ (1,300)	(700)
Purchases of treasury stock (in Shares)					400
Sales of treasury stock		(9,300)			$ 27,000	17,700
Sales of treasury stock (in Shares)					(8,513)
Change in fair value of interest rate exchange agreement				(39,800)		(39,800)
Share-based compensation expense – net		403,300				403,300
Net earnings loss			(5,263,600)			(5,263,600)
Balance at Feb. 28, 2025	$ 2,540,400	13,800,000	37,303,000	(15,400)	$ (13,060,400)	40,567,600
Balance (in Shares) at Feb. 28, 2025	12,702,080				4,118,879
Purchases of treasury stock					$ (137,900)	$ (137,900)
Purchases of treasury stock (in Shares)					87,837	87,837
Sales of treasury stock		(30,600)			$ 50,800	$ 20,200
Sales of treasury stock (in Shares)					(16,000)
Change in fair value of interest rate exchange agreement				$ 15,400		15,400
Net earnings loss			2,325,200			2,325,200
Balance at Feb. 28, 2026	$ 2,540,400	$ 13,769,400	$ 39,628,200		$ (13,147,500)	$ 42,790,500
Balance (in Shares) at Feb. 28, 2026	12,702,080				4,190,716

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

- Definition

Number of shares that have been repurchased during the period and are being held in treasury.

+ References

+ Details

- Definition

Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

+ References + Details

EDUCATIONAL DEVELOPMENT CORP 10-K