v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid in Capital, Warrants [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Feb. 28, 2025 47,620,263 1          
Balance at Feb. 28, 2025 $ 5 $ 0 $ 193,529 $ 0 $ (192,027) $ (1,140) $ 367
Issuance of shares upon settlement of restricted stock units (in shares) 98,087 0         98,087
Issuance of shares upon the vesting of restricted stock units (Note 15) $ 0 $ 0 0 0 0 0 $ 0
Issuance of shares upon exercise of stock options (in shares)             (0)
Stock options issued for services (Note 15) 0 0 486 0 0 0 $ 486
Restricted stock units issued for services (Note 15) 0 0 (111) 0 0 0 (111)
Foreign currency translation adjustment 0 0 0 0 0 (19) (19)
Net loss $ 0 $ 0 0 0 (3,446) 0 (3,446)
Balance (in shares) at May. 31, 2025 47,718,350 1          
Balance at May. 31, 2025 $ 5 $ 0 193,904 0 (195,473) (1,159) (2,723)
Balance (in shares) at Feb. 28, 2026 48,337,555 1          
Balance at Feb. 28, 2026 $ 5 $ 0 195,934 0 (204,326) (1,193) $ (9,580)
Issuance of shares upon settlement of restricted stock units (in shares) 42,816 0         42,816
Issuance of shares upon the vesting of restricted stock units (Note 15) $ 0 $ 0 0 0 0 0 $ 0
Issuance of shares upon exercise of stock options (in shares) 0 0         (0)
Issuance of shares upon the exercise of stock options (Note 15) $ 0 0 0 0 $ 0
Stock options issued for services (Note 15) 0 0 813 0 0 0 813
Restricted stock units issued for services (Note 15) 0 0 127 0 0 0 127
Share issuance costs 0 0 0 0 0 0 0
Foreign currency translation adjustment 0 0 0 0 0 6 6
Net loss $ 0 $ 0 0 0 (3,385) 0 (3,385)
Balance (in shares) at May. 31, 2026 48,380,371 1          
Balance at May. 31, 2026 $ 5 $ 0 $ 196,874 $ 0 $ (207,710) $ (1,187) $ (12,018)