{ "schema": "canli.company-reference.v1", "cik": "0001616262", "name": "Rocky Mountain Chocolate Factory, Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001616262.json", "source_sha256": "d7bdf128dc4644c588b56f2c024cd2f294d7bdccb36af832fc2209e9ae410c8e", "fetched_at": "2026-09-21T17:21:28.723Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": -764000, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-03-01", "end": "2025-02-28", "val": -1655000, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-03-01", "end": "2024-02-29", "val": -1450000, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": -767815, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": -604998, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": -70994, "accn": "0001437749-23-016104", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": -911409, "accn": "0001437749-22-013784", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": -506172, "accn": "0001437749-21-013850", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": -339517, "accn": "0001437749-20-012018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": -1292878, "accn": "0001437749-19-013005", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": -693889, "accn": "0001437749-18-010031", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-15", "frame": "CY2015", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-28", "val": -693889, "accn": "0001437749-16-032668", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-23", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 210158, "accn": "0001437749-16-032668", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": -9215591, "accn": "0001437749-16-032668", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": -965033, "accn": "0001437749-15-011158", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-27", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-02-28", "val": -9948000, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "unit": "USD" }, { "end": "2025-02-28", "val": -5388000, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-02-29", "val": 734000, "accn": "0000950170-25-088556", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-20", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-02-28", "val": 4906032, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-02-28", "val": 10586810, "accn": "0001437749-23-016104", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-02-28", "val": 10989783, "accn": "0001437749-22-013784", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-27", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-02-29", "val": 11889560, "accn": "0001437749-21-013850", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-01", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-02-28", "val": 13733010, "accn": "0001437749-20-012018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-01", "val": 14345482, "accn": "0001437749-19-013005", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2018-02-28", "val": 13419553, "accn": "0001437749-19-013005", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-28", "unit": "USD" }, { "end": "2017-02-28", "val": 13283646, "accn": "0001437749-18-010031", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-15", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-02-29", "val": 13132879, "accn": "0001437749-17-009919", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-02-28", "val": 11524708, "accn": "0001437749-16-032668", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-23", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-02-28", "val": 10344794, "accn": "0001437749-15-011158", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-27", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-02-28", "val": 8642093, "accn": "0001437749-15-011158", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-27", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-02-29", "val": 9838205, "accn": "0001437749-15-011158", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-27", "frame": "CY2012Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 8084372, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-03-01", "end": "2025-02-28", "val": 7079171, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 6294411, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 6226279, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 6140687, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 6067461, "accn": "0001437749-23-016104", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 5986371, "accn": "0001437749-22-013784", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-27", "frame": "CY2019", "unit": "shares" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 5931431, "accn": "0001437749-21-013850", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 5884337, "accn": "0001437749-20-012018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 5843245, "accn": "0001437749-19-013005", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 5893618, "accn": "0001437749-18-010031", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 6144426, "accn": "0001437749-17-009919", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 6100032, "accn": "0001437749-16-032668", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-23", "frame": "CY2013", "unit": "shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 6078575, "accn": "0001437749-15-011158", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-27", "frame": "CY2012", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 8084372, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-03-01", "end": "2025-02-28", "val": 7079171, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 6294411, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 6226279, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-03-01", "end": "2022-02-28", "val": 6140687, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-03-01", "end": "2021-02-28", "val": 6067461, "accn": "0001437749-23-016104", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 6255343, "accn": "0001437749-22-013784", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-27", "frame": "CY2019", "unit": "shares" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 5982638, "accn": "0001437749-21-013850", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 5980436, "accn": "0001437749-20-012018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 5993692, "accn": "0001437749-19-013005", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 6095474, "accn": "0001437749-18-010031", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 6413339, "accn": "0001437749-17-009919", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 6436911, "accn": "0001437749-16-032668", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-23", "frame": "CY2013", "unit": "shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 6219001, "accn": "0001437749-15-011158", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-27", "frame": "CY2012", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": -0.56, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-03-01", "end": "2025-02-28", "val": -0.86, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-03-01", "end": "2024-02-29", "val": -0.66, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-03-01", "end": "2023-02-28", "val": -0.91, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-03-01", "end": "2022-02-28", "val": -0.06, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-03-01", "end": "2021-02-28", "val": -0.15, "accn": "0001437749-23-016104", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 0.17, "accn": "0001437749-22-013784", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-27", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 0.38, "accn": "0001437749-21-013850", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 0.5, "accn": "0001437749-20-012018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 0.59, "accn": "0001437749-19-013005", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 0.75, "accn": "0001437749-18-010031", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 0.64, "accn": "0001437749-17-009919", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 0.72, "accn": "0001437749-16-032668", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 0.24, "accn": "0001437749-15-011158", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-27", "frame": "CY2012", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": -0.56, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-03-01", "end": "2025-02-28", "val": -0.86, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-03-01", "end": "2024-02-29", "val": -0.66, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-03-01", "end": "2023-02-28", "val": -0.91, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-03-01", "end": "2022-02-28", "val": -0.06, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-03-01", "end": "2021-02-28", "val": -0.15, "accn": "0001437749-23-016104", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 0.17, "accn": "0001437749-22-013784", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-27", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 0.37, "accn": "0001437749-21-013850", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 0.5, "accn": "0001437749-20-012018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 0.58, "accn": "0001437749-19-013005", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-03-01", "end": "2016-02-29", "val": 0.73, "accn": "0001437749-18-010031", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 0.61, "accn": "0001437749-17-009919", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 0.68, "accn": "0001437749-16-032668", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 0.24, "accn": "0001437749-15-011158", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-27", "frame": "CY2012", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-03-01", "end": "2026-02-28", "val": 187000, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-03-01", "end": "2025-02-28", "val": 0, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-03-01", "end": "2024-02-29", "val": 0, "accn": "0001193125-26-248296", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-03-01", "end": "2023-02-28", "val": 613843, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-03-01", "end": "2022-02-28", "val": -16812, "accn": "0000950170-24-072997", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-03-01", "end": "2021-02-28", "val": -745495, "accn": "0001437749-23-016104", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-05-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-03-01", "end": "2020-02-29", "val": 368500, "accn": "0001437749-22-013784", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-05-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-03-01", "end": "2019-02-28", "val": 716862, "accn": "0001437749-21-013850", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-03-01", "end": "2018-02-28", "val": 2160295, "accn": "0001437749-20-012018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-05-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-03-01", "end": "2017-02-28", "val": 1945589, "accn": "0001437749-19-013005", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-06-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-03-01", "end": "2016-02-29", "val": -261401, "accn": "0001437749-18-010031", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-05-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-03-01", "end": "2015-02-28", "val": 2037695, "accn": "0001437749-17-009919", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-05-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-03-01", "end": "2014-02-28", "val": 2154660, "accn": "0001437749-16-032668", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-05-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2013-02-28", "val": 1233460, "accn": "0001437749-15-011158", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-05-27", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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