Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands |
Total |
Common Stock |
Preferred Stock |
Additional Paid-In Capital |
Additional Paid-in Capital - Warrants |
Accumulated Deficit |
Accumulated other comprehensive Income (Loss) |
| Balance, shares at Feb. 28, 2022 |
|
47,388,056
|
1
|
|
|
|
|
| Balance, amount at Feb. 28, 2022 |
$ 45,995
|
$ 5
|
$ 0
|
$ 150,397
|
$ 30,272
|
$ (134,583)
|
$ (96)
|
| Issuance of shares upon the vesting of restricted stock units (Note 15), shares |
|
51,531
|
|
|
|
|
|
| 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
|
0
|
0
|
9,809
|
(9,809)
|
0
|
0
|
| Stock options issued for services (Note 15) |
1,181
|
0
|
0
|
1,181
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 15) |
8,788
|
0
|
0
|
8,788
|
0
|
0
|
0
|
| Foreign currency translation |
(857)
|
$ 0
|
$ 0
|
0
|
0
|
|
(857)
|
| Net loss |
(26,724)
|
|
|
|
|
(26,724)
|
|
| Balance, shares at Nov. 30, 2022 |
|
47,439,587
|
1
|
|
|
|
|
| Balance, amount at Nov. 30, 2022 |
28,383
|
$ 5
|
$ 0
|
170,175
|
20,463
|
(161,307)
|
(953)
|
| Balance, shares at Aug. 31, 2022 |
|
47,400,709
|
1
|
|
|
|
|
| Balance, amount at Aug. 31, 2022 |
28,962
|
$ 5
|
$ 0
|
169,301
|
20,463
|
(160,294)
|
(513)
|
| Issuance of shares upon the vesting of restricted stock units (Note 15), shares |
|
38,878
|
|
|
|
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
| Stock options issued for services (Note 15) |
551
|
0
|
0
|
551
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 15) |
323
|
0
|
0
|
323
|
0
|
0
|
0
|
| Foreign currency translation |
(440)
|
0
|
0
|
0
|
0
|
0
|
(440)
|
| Net loss |
(1,013)
|
$ 0
|
$ 0
|
0
|
0
|
(1,013)
|
0
|
| Balance, shares at Nov. 30, 2022 |
|
47,439,587
|
1
|
|
|
|
|
| Balance, amount at Nov. 30, 2022 |
28,383
|
$ 5
|
$ 0
|
170,175
|
20,463
|
(161,307)
|
(953)
|
| Balance, shares at Feb. 28, 2023 |
|
47,469,224
|
1
|
|
|
|
|
| Balance, amount at Feb. 28, 2023 |
33,736
|
$ 5
|
$ 0
|
170,370
|
20,385
|
(155,883)
|
(1,141)
|
| 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) |
501
|
0
|
0
|
501
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 15) |
639
|
0
|
0
|
639
|
0
|
0
|
0
|
| Foreign currency translation |
21
|
0
|
0
|
0
|
0
|
0
|
21
|
| Net loss |
(15,995)
|
$ 0
|
0
|
0
|
0
|
(15,995)
|
0
|
| Issuance of shares upon the exercise of stock options (Note 15), shares |
|
7,721
|
|
|
|
|
|
| Issuance of shares upon the exercise of stock options (Note 15), amount |
0
|
$ 0
|
$ 0
|
0
|
0
|
0
|
0
|
| Balance, shares at Nov. 30, 2023 |
|
47,528,908
|
1
|
|
|
|
|
| Balance, amount at Nov. 30, 2023 |
18,902
|
$ 5
|
$ 0
|
171,510
|
20,385
|
(171,878)
|
(1,120)
|
| Balance, shares at Aug. 31, 2023 |
|
47,521,187
|
1
|
|
|
|
|
| Balance, amount at Aug. 31, 2023 |
22,832
|
$ 5
|
$ 0
|
171,113
|
20,385
|
(167,634)
|
(1,037)
|
| Stock options issued for services (Note 15) |
168
|
0
|
0
|
168
|
0
|
0
|
0
|
| Restricted stock units issued for services (Note 15) |
229
|
0
|
0
|
229
|
0
|
0
|
0
|
| Foreign currency translation |
(83)
|
0
|
0
|
0
|
0
|
0
|
(83)
|
| Net loss |
(4,244)
|
$ 0
|
0
|
0
|
0
|
(4,244)
|
0
|
| Issuance of shares upon the exercise of stock options (Note 15), shares |
|
7,721
|
|
|
|
|
|
| Issuance of shares upon the exercise of stock options (Note 15), amount |
0
|
$ 0
|
$ 0
|
0
|
0
|
0
|
0
|
| Balance, shares at Nov. 30, 2023 |
|
47,528,908
|
1
|
|
|
|
|
| Balance, amount at Nov. 30, 2023 |
$ 18,902
|
$ 5
|
$ 0
|
$ 171,510
|
$ 20,385
|
$ (171,878)
|
$ (1,120)
|