Accounts Payable and Accrued Liabilities (Details) - USD ($) |
Nov. 30, 2022 |
Feb. 28, 2022 |
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Accounts Payable and Accrued Liabilities | ||
Trade Accounts Payable | $ 2,185,396 | $ 4,397,499 |
Accrued loss contingency for legal settlement | 3,100,000 | 2,519,220 |
Accrued Employee Compensation | 914,227 | 1,254,685 |
Accrued Engineering Fees | 263,125 | 774,423 |
Accrued Professional Fees | 302,582 | 526,685 |
Other Accrued Liabilities | 202,889 | 374,303 |
Accounts Payable And Accrued Liabilities | $ 6,968,219 | $ 9,846,815 |
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- References No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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