v3.25.1
Leases (Tables)
 12 Months Ended
Feb. 28, 2025
Leases [Abstract]  
Schedule of Lease

The components of lease expense and supplemental cash flow information related to leases for the period are as follows:

 

   Year ended
February 28,
2025		   Year ended
February 29,
2024		 
(amounts in thousands)        
Lease Cost        
Operating lease cost (included in general and administration in the Company’s statement of operations)  $352   $285 
           
Other Information          
Cash paid for amounts included in the measurement of lease liabilities for the years ended February 28, 2025 and February 29, 2024, respectively  $285   $285 
Weighted average remaining lease term – operating leases (in years)   1.7    2.5 
Average discount rate – operating leases   10.0%   10.0%

 

The supplemental balance sheet information related to leases for the period is as follows:

 

   At
February 28,
2025		 
Operating leases    
Long-term right-of-use assets  $418 
      
Short-term operating lease liabilities  $279 
Long-term operating lease liabilities   183 
Total operating lease liabilities  $462 
Schedule of Maturities of the Company’s Lease Liability

Maturities of the Company’s lease liability is as follows:

 

Year Ending February 28:  Operating
Lease		 
2026  $311 
2027   166 
2028   11 
2029   11 
2030   1 
Total lease payments   500 
Less: Imputed interest/present value discount   (38)
Present value of lease liabilities  $462