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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