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Income Taxes (Tables)

12 Months Ended

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

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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