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Balance Sheets - USD ($)
$ in Thousands
Feb. 28, 2023
Feb. 28, 2022
Current assets    
Cash and cash equivalents $ 15 $ 150
Inventories 155 144
Prepaid and other current assets 142 256
Total current assets 312 550
Property and equipment, net 461 485
Operating lease right-of-use asset 816 1,000
Security deposit 160 160
Total assets 1,749 2,195
Current liabilities    
Accounts payable (including $226 and $209 due to related party, respectively) 2,317 1,582
Accrued expenses (including $1,145 and $750 due to related party, respectively) 1,830 1,692
Customer advances 454 440
Notes payable, current portion 92 98
Convertible notes payable, current portion-past due 1,403 1,403
Convertible note payable-related party-past due 3,000 3,000
Notes payable-related parties, current portion (includes $700 past due) 4,714 12,996
Operating lease liability, current portion 207 180
Derivative warrant liability 9 828
Total current liabilities 14,026 22,219
Notes payable, net of current portion 256 328
Note payable-related party, net of current portion 7,065  
Operating lease liability, net of current portion 660 867
Total liabilities 22,007 23,414
Commitments and contingencies
Shareholders’ deficit    
Common stock: $0.0001 par value; 150,000,000 shares authorized; 94,648,346 and 83,119,104 issued and outstanding at February 28, 2023 and February 28, 2022, respectively. 9 8
Additional paid-in capital 454,507 450,137
Accumulated deficit (474,774) (471,364)
Total shareholders’ deficit (20,258) (21,219)
Total liabilities and shareholders’ deficit $ 1,749 $ 2,195