Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands |
Total |
Additional Paid-In Capital |
Additional Paid-in Capital - Warrants |
Accumulated Deficit |
Accumulated other comprehensive Income (Loss) |
Common Stocks |
Series A, Preferred Stocks |
| Balance, shares at Feb. 28, 2022 |
|
|
|
|
|
47,388,056
|
1
|
| Balance, amount at Feb. 28, 2022 |
$ 45,995
|
$ 150,397
|
$ 30,272
|
$ (134,583)
|
$ (96)
|
$ 5
|
$ 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
|
| Expiration of warrants (Note 17) |
0
|
9,809
|
(9,809)
|
0
|
0
|
0
|
0
|
| Stock options issued for services (Note 15) |
630
|
630
|
0
|
0
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 15) |
8,465
|
8,465
|
0
|
0
|
0
|
0
|
0
|
| Foreign currency translation |
(417)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
| Net loss |
(25,711)
|
0
|
0
|
(25,711)
|
0
|
$ 0
|
$ 0
|
| Balance, shares at Aug. 31, 2022 |
|
|
|
|
|
47,400,709
|
1
|
| Balance, amount at Aug. 31, 2022 |
28,962
|
169,301
|
20,463
|
(160,294)
|
(513)
|
$ 5
|
$ 0
|
| Balance, shares at May. 31, 2022 |
|
|
|
|
|
47,400,709
|
1
|
| Balance, amount at May. 31, 2022 |
36,450
|
158,863
|
30,272
|
(152,589)
|
(101)
|
$ 5
|
$ 0
|
| Stock options issued for services (Note 15) |
313
|
313
|
0
|
0
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 15) |
316
|
316
|
0
|
0
|
0
|
0
|
0
|
| Foreign currency translation |
(412)
|
0
|
0
|
0
|
(412)
|
0
|
0
|
| Net loss |
(7,705)
|
0
|
0
|
(7,705)
|
0
|
0
|
0
|
| Expiration of warrants (Note 17) |
0
|
9,809
|
(9,809)
|
0
|
0
|
$ 0
|
$ 0
|
| Balance, shares at Aug. 31, 2022 |
|
|
|
|
|
47,400,709
|
1
|
| Balance, amount at Aug. 31, 2022 |
28,962
|
169,301
|
20,463
|
(160,294)
|
(513)
|
$ 5
|
$ 0
|
| Balance, shares at Feb. 28, 2023 |
|
|
|
|
|
47,469,224
|
1
|
| Balance, amount at Feb. 28, 2023 |
33,736
|
170,370
|
20,385
|
(155,883)
|
(1,141)
|
$ 5
|
$ 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) |
333
|
333
|
0
|
0
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 15) |
410
|
410
|
0
|
0
|
0
|
0
|
0
|
| Foreign currency translation |
104
|
0
|
0
|
0
|
104
|
0
|
0
|
| Net loss |
(11,751)
|
0
|
0
|
(11,751)
|
0
|
$ 0
|
$ 0
|
| Balance, shares at Aug. 31, 2023 |
|
|
|
|
|
47,521,187
|
1
|
| Balance, amount at Aug. 31, 2023 |
22,832
|
171,113
|
20,385
|
(167,634)
|
(1,037)
|
$ 5
|
$ 0
|
| Balance, shares at May. 31, 2023 |
|
|
|
|
|
47,521,187
|
1
|
| Balance, amount at May. 31, 2023 |
27,110
|
170,725
|
20,385
|
(162,884)
|
(1,121)
|
$ 5
|
$ 0
|
| Stock options issued for services (Note 15) |
172
|
172
|
0
|
0
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 15) |
216
|
216
|
0
|
0
|
0
|
0
|
0
|
| Foreign currency translation |
84
|
0
|
0
|
0
|
84
|
0
|
0
|
| Net loss |
(4,750)
|
0
|
0
|
(4,750)
|
0
|
$ 0
|
$ 0
|
| Balance, shares at Aug. 31, 2023 |
|
|
|
|
|
47,521,187
|
1
|
| Balance, amount at Aug. 31, 2023 |
$ 22,832
|
$ 171,113
|
$ 20,385
|
$ (167,634)
|
$ (1,037)
|
$ 5
|
$ 0
|