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Leases (Tables)
12 Months Ended
Feb. 28, 2022
Disclosure Text Block [Abstract]  
schedule of lease expense and supplemental cash flow information related to leases
   Year ended
February 28,
2022
   Year ended
February 28,
2021
 
Lease Cost        
Operating lease cost (included in general and administration in the Company’s statement of operations)  $279,000   $170,000 
           
Other Information          
Cash paid for amounts included in the measurement of lease liabilities for the years ended February 28, 2022  $222,000   $
-
 
Weighted average remaining lease term – operating leases (in years)   4.5    5.5 
Average discount rate – operating leases   10.0%   10.0%

 

schedule of supplemental balance sheet information related to leases
   At
February 28,
2022
 
Operating leases    
Long-term right-of-use assets  $1,000,467 
      
Short-term operating lease liabilities  $179,450 
Long-term operating lease liabilities   867,484 
Total operating lease liabilities  $1,046,934 

 

Schedule of maturities of the Company’s lease liability
Year Ending February 28:  Operating
Lease
 
2023  $275,000 
2024   283,000 
2025   292,000 
2026   300,000 
2027   128,000 
Total lease payments   1,278,000 
Less: Imputed interest/present value discount   (231,066)
Present value of lease liabilities  $1,046,934