XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Note 9 - Stockholders' Equity (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Dec. 20, 2019
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2023
Aug. 31, 2022
Share-Based Payment Arrangement, Expense   $ 122,949 $ 149,040 $ 324,583 $ 280,637
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)       0 36,144
Chief Executive Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)         47,446
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Aggregate Grant Date Fair Value         $ 298,582
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Aggregate Grant Date Fair Value         $ 77,267
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)         $ 6.29
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)         36,144
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)         $ 2.14
Restricted Stock Units (RSUs) [Member]          
Share-Based Payment Arrangement, Expense   122,949 $ 149,040 $ 324,583 $ 280,637
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       137,554 94,892
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)       $ 4.98 $ 5.69
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)       42,688 36,879
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)       2 years 6 months  
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount   431,357   $ 431,357  
Restricted Stock Units (RSUs) [Member] | Chief Executive Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       48,263  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Aggregate Grant Date Fair Value       $ 750,556  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share)       $ 5.72  
Restricted Stock Units (RSUs) [Member] | Vesting Annually [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage       33.00%  
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Nonemployee [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       6,338  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Aggregate Grant Date Fair Value       $ 32,070  
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Nonemployee [Member] | Vesting on the Grant Date [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage       25.00%  
Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Nonemployee [Member] | Vesting on Last Day of Each Quarter Thereafter [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage       25.00%  
Performance Shares [Member] | Chief Executive Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       82,953  
Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Shares, Target Number, Percentage         12.50%
Performance Shares [Member] | Vesting on Last Day of Each Quarter Thereafter [Member] | Chief Executive Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage         33.33%
Performance Shares [Member] | Vesting on Last Day of Current Fiscal Year Ending [Member] | Chief Executive Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage         33.33%
Share-Based Payment Arrangement [Member]          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount   $ 598,138   $ 598,138  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)       1 year 9 months 29 days  
Maximum [Member] | Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)       6 years  
Maximum [Member] | Restricted Stock Units (RSUs) [Member] | Chief Executive Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       131,216  
Maximum [Member] | Performance Shares [Member] | Chief Executive Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Shares, Target Number, Percentage         200.00%
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares)         94,892
Maximum [Member] | Performance Shares [Member] | Vesting Based Performance [Member] | Chief Executive Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Shares, Target Number, Percentage       110.00%  
Minimum [Member] | Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)       5 years  
Minimum [Member] | Performance Shares [Member] | Chief Executive Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Shares, Target Number, Percentage         0.00%
Minimum [Member] | Performance Shares [Member] | Vesting Based Performance [Member] | Chief Executive Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award, Performance Shares, Target Number, Percentage       75.00%  
Warrant to Purchase Common Stock [Member]          
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) $ 8.76        
Certain Revenue Thresholds, Cumulative Basis Connection with Performance Basis (Year) 5 years        
Warrants and Rights Outstanding, Term (Month) 6 months        
Warrant to Purchase Common Stock [Member] | Maximum [Member]          
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) 960,677