Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Additional Paid-in Capital -Warrants |
Accumulated Deficit |
Accumulated other comprehensive Income (Loss) |
Preferred Stock |
| Balance, shares at Feb. 28, 2022 |
|
47,388,056
|
|
|
|
|
1
|
| Balance, amount at Feb. 28, 2022 |
$ 45,995
|
$ 5
|
$ 150,397
|
$ 30,272
|
$ (134,583)
|
$ (96)
|
$ 0
|
| Issuance of shares upon the vesting of restricted stock units (Note 15), shares |
|
12,653
|
|
|
|
|
|
| Issuance of shares upon the vesting of restricted stock units (Note 15), amount |
0
|
$ 0
|
0
|
0
|
0
|
0
|
0
|
| Stock options issued for services (Note 15) |
317
|
0
|
317
|
0
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 15) |
8,149
|
0
|
8,149
|
0
|
0
|
0
|
0
|
| Foreign currency translation |
(5)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
| Net loss |
18,006
|
$ 0
|
0
|
0
|
18,006
|
0
|
$ 0
|
| Balance, shares at May. 31, 2022 |
|
47,400,709
|
|
|
|
|
1
|
| Balance, amount at May. 31, 2022 |
36,450
|
$ 5
|
158,863
|
30,272
|
(152,589)
|
(101)
|
$ 0
|
| Balance, shares at Feb. 28, 2023 |
|
47,469,224
|
|
|
|
|
1
|
| Balance, amount at Feb. 28, 2023 |
33,736
|
$ 5
|
170,370
|
20,385
|
(155,883)
|
(1,141)
|
$ 0
|
| Issuance of shares upon the vesting of restricted stock units (Note 15), shares |
|
51,963
|
|
|
|
|
|
| Issuance of shares upon the vesting of restricted stock units (Note 15), amount |
0
|
$ 0
|
0
|
0
|
0
|
0
|
0
|
| Stock options issued for services (Note 15) |
162
|
0
|
162
|
0
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 15) |
193
|
0
|
193
|
0
|
0
|
0
|
0
|
| Foreign currency translation |
20
|
0
|
0
|
0
|
0
|
20
|
0
|
| Net loss |
7,001
|
$ 0
|
0
|
0
|
7,001
|
0
|
$ 0
|
| Balance, shares at May. 31, 2023 |
|
47,521,187
|
|
|
|
|
1
|
| Balance, amount at May. 31, 2023 |
$ 27,110
|
$ 5
|
$ 170,725
|
$ 20,385
|
$ (162,884)
|
$ (1,121)
|
$ 0
|