XML 25 R15.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes
3 Months Ended
May 31, 2021
Income Taxes
Note 9. – Income Taxes
Due to the Company’s overall and historical net loss position, no income tax expense was reported for the three month period ending May 31, 2021 and May 31, 2020. Due to continued losses reported by the Company, a full valuation allowance was allocated to the deferred tax asset created by these losses.