v3.26.3
Condensed Consolidated Statement 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) 126,857 0         126,857
Issuance of shares upon the vesting of restricted stock units (Note 15) $ 0 $ 0 0 0 0 0 $ 0
Issuance of shares for cash (in shares) 116,358          
Issuance of common stock under ATM Equity Offering (Note 12) 193 193
Stock options issued for services (Note 15) 0 0 651 0 0 0 651
Restricted stock units issued for services (Note 15) 0 0 4 0 0 0 4
Share issuance costs (7) (7)
Foreign currency translation adjustment 0 0 0 0 0 (25) (25)
Net loss $ 0 $ 0 0 0 (6,651) 0 (6,651)
Balance (in shares) at Aug. 31, 2025 47,863,478 1          
Balance at Aug. 31, 2025 $ 5 $ 0 194,370 0 (198,678) (1,165) (5,468)
Balance (in shares) at May. 31, 2025 47,718,350 1          
Balance at May. 31, 2025 $ 5 $ 0 193,904 0 (195,474) (1,159) (2,724)
Issuance of shares upon settlement of restricted stock units (in shares) 28,770 0          
Issuance of shares upon the vesting of restricted stock units (Note 15) $ 0 $ 0 0 0 0 0 0
Issuance of shares for cash (in shares) 116,358          
Issuance of common stock under ATM Equity Offering (Note 12) 193 193
Stock options issued for services (Note 15) 0 0 165 0 0 0 165
Restricted stock units issued for services (Note 15) 0 0 115 0 0 0 115
Share issuance costs 0 0 (7) 0 0 0 (7)
Foreign currency translation adjustment 0 0 0 0 0 (6) (6)
Net loss $ 0 $ 0 0 0 (3,204) 0 (3,204)
Balance (in shares) at Aug. 31, 2025 47,863,478 1          
Balance at Aug. 31, 2025 $ 5 $ 0 194,370 0 (198,678) (1,165) (5,468)
Balance (in shares) at Feb. 28, 2026 48,337,555 1          
Balance at Feb. 28, 2026 $ 5 $ 0 195,934 0 (204,326) (1,194) $ (9,581)
Issuance of shares upon settlement of restricted stock units (in shares) 46,816 0         46,816
Issuance of shares upon the vesting of restricted stock units (Note 15) $ 0 $ 0 0 0 0 0 $ 0
Issuance of shares for cash (in shares) 428,203 0          
Issuance of common stock under ATM Equity Offering (Note 12) $ 0 $ 0 466 0 0 0 466
Stock options issued for services (Note 15) 0 0 1,157 0 0 0 1,157
Restricted stock units issued for services (Note 15) 0 0 251 0 0 0 251
Share issuance costs 0 0 (14) 0 0 0 (14)
Foreign currency translation adjustment 0 0 0 0 0 (41) (41)
Net loss $ 0 $ 0 0 0 (6,372) 0 (6,372)
Balance (in shares) at Aug. 31, 2026 48,812,574 1          
Balance at Aug. 31, 2026 $ 5 $ 0 197,794 0 (210,698) (1,235) (14,134)
Balance (in shares) at May. 31, 2026 48,380,371 1          
Balance at May. 31, 2026 $ 5 $ 0 196,875 0 (207,710) (1,188) (12,018)
Issuance of shares upon settlement of restricted stock units (in shares) 4,000 0          
Issuance of shares upon the vesting of restricted stock units (Note 15) $ 0 $ 0 0 0 0 0 0
Issuance of shares for cash (in shares) 428,203          
Issuance of common stock under ATM Equity Offering (Note 12) 466 466
Stock options issued for services (Note 15) 0 0 343 0 0 0 343
Restricted stock units issued for services (Note 15) 0 0 124 0 0 0 124
Share issuance costs 0 0 (14) 0 0 0 (14)
Foreign currency translation adjustment 0 0 0 0 0 (47) (47)
Net loss $ 0 $ 0 0 0 (2,988) 0 (2,988)
Balance (in shares) at Aug. 31, 2026 48,812,574 1          
Balance at Aug. 31, 2026 $ 5 $ 0 $ 197,794 $ 0 $ (210,698) $ (1,235) $ (14,134)