v3.26.1
Note 22 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2026
Feb. 28, 2025
Federal income tax at statutory rate, percent
Federal income tax at statutory rate $ (2,583) $ (3,162)
Effect of Canadian foreign jurisdiction taxed at a different rate, percent 2.00% 3.00%
Effect of Canadian foreign jurisdiction taxed at a different rate $ (294) $ (410)
Non-deductible expenses - Accretion expenses and other, percent 0.00% (1.00%)
Non-deductible expenses - Accretion expenses and other $ 27 $ 77
Non-deductible expenses - Stock-based compensation, percent (2.00%) (1.00%)
Non-deductible expenses - Stock-based compensation $ 216 $ 207
Non-deductible expenses - Imputed interest income from intercompany loan, percent (9.00%) (9.00%)
Non-deductible expenses - Imputed interest income from intercompany loan $ 1,130 $ 1,357
Non-deductible expenses - Loss pick-up from equity method investments, percent (1.00%) 0.00%
Non-deductible expenses - Loss pick-up from equity method investments $ 160 $ 0
Tax credits related to research and development expenditures - Current year, percent 2.00% 2.00%
Tax credits related to research and development expenditures - Current year $ (216) $ (255)
Tax credits related to research and development expenditures - True up prior year, percent 0.00% 1.00%
Tax credits related to research and development expenditures - True up prior year $ (39) $ (85)
Non-Cash dividend related to the Series B CPS, percent (2.00%) 0.00%
Non-Cash dividend related to the Series B CPS $ 296 $ 0
Effect of prior year true-up, percent (2.00%) 0.00%
Effect of prior year true-up $ 261 $ 45
Change in valuation allowance, percent (8.00%) (15.00%)
Change in valuation allowance $ 1,041 $ 2,226
Effective income tax expense, percent 0.00% 0.00%
Effective income tax expense $ 0 $ 0
Current 0 0
Deferred $ 0 $ 0