v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 28, 2026
Feb. 28, 2025
Assets    
Cash and cash equivalents $ 2,356 $ 12,973
Accounts receivable (Note 3) 755 639
Inventories (Note 4) 0 82
Prepaid expenses (Note 5) 495 158
Total current assets 3,606 13,852
Equity method investments (Note 11) 1,478 1,281
Property, plant and equipment, net (Note 6) 1,699 1,737
Intangible assets, net (Note 7) 1,776 1,708
Total assets 8,559 18,578
Liabilities and Stockholders' (Deficit) Equity    
Accounts payable and accrued liabilities (Note 9) 1,916 3,545
Unearned revenue (Note 16) 234 102
Current portion of long-term debt (Note 13) 605 312
Total current liabilities 2,755 3,959
Due to customer (Note 10) 900 832
Series B Convertible Preferred stock (Note 12) 12,054 10,647
Long-term debt (Note 13) 2,430 2,773
Total liabilities 18,139 18,211
Stockholders' (Deficit) Equity    
Common stock par value $0.0001; 250,000,000 shares authorized; 48,337,555 shares issued and outstanding (2025 – 47,620,263) (Note 15) 5 5
Additional paid-in capital 195,934 193,529
Accumulated deficit (204,326) (192,027)
Accumulated other comprehensive loss (1,193) (1,140)
Total stockholders' (deficit) equity (9,580) 367
Total liabilities and stockholders' (deficit) equity $ 8,559 $ 18,578