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Income Taxes (Tables) | 12 Months Ended
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Feb. 28, 2025
Income Taxes |
Schedule of loss before taxes |
|  | February 28, 2025 |  |  | February 29, 2024 |
U.S. operations |  | $ | (6,049 | ) |  | $ | (6,012 | )
Foreign operations |  |  | (9,008 | ) |  |  | (15,075 | )
Loss before taxes |  | $ | (15,057 | ) |  | $ | (21,087 | )
Schedule of company's effective income tax rate |
|  | February 28, 2025 |  |  | February 29, 2024 |
Statutory Federal rate |  |  | 21 | % |  |  | 21 | %
Federal income tax at statutory rate |  | $ | (3,162 | ) |  | $ | (4,427 | )
Effect of foreign jurisdiction |  |  | (410 | ) |  |  | (937 | )
Non-deductible expenses |  |  | 1,641 |  |  |  | 1,435 |
Tax credits related to research and development expenditures |  |  | (340 | ) |  |  | (367 | )
Change in valuation allowance and other items |  |  | 2,271 |  |  |  | 4,296 |
Effective income tax expense |  | $ | - |  |  | $ | - |
Current |  | $ | - |  |  | $ | - |
Deferred |  | $ | - |  |  | $ | - |
Schedule of deferred income tax assets and liabilities |
|  | As at |
|  | February 28, 2025 |  |  | February 29, 2024 |
Deferred tax assets |  |  |  |  |  |
Canada net operating loss carry forward |  | $ | 20,703 |  |  | $ | 22,765 |
U.S. net operating loss carry forward |  |  | 7,620 |  |  |  | 7,869 |
Accrual and reserves |  |  | 691 |  |  |  | 616 |
Intangibles |  |  | 357 |  |  |  | 304 |
Property, plant and equipment |  |  | 4,115 |  |  |  | 1,914 |
Research and development expenditures and credits |  |  | 4,745 |  |  |  | 4,428 |
Basis in partnership |  |  | 235 |  |  |  | 235 |
Other |  |  | 1,828 |  |  |  | 859 |
Deferred tax assets |  |  | 40,294 |  |  |  | 38,990 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Intangibles |  |  | (453 | ) |  |  | (409 | )
Deferred tax liabilities |  |  | (453 | ) |  |  | (409 | )
Deferred tax assets, net |  |  | 39,841 |  |  |  | 38,581 |
Valuation allowance |  |  | (39,841 | ) |  |  | (38,581 | )
Deferred tax assets, net |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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