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Balance Sheets - USD ($)
$ in Thousands
Feb. 29, 2024
Feb. 28, 2023
Current assets    
Cash and cash equivalents $ 124 $ 15
Inventories 20 155
Prepaid and other current assets 175 142
Total current assets 319 312
Property and equipment, net 378 461
Operating lease right-of-use asset 607 816
Security deposit 160 160
Total assets 1,464 1,749
Current liabilities    
Accounts payable and accrued expenses (including $223 and $226 due to related party, respectively) 2,625 2,758
Accrued interest (including $2,076 and $1,145 due to related party, respectively) 2,598 1,471
Customer advances 447 454
Notes payable, current portion 119 92
Convertible notes payable, current portion-past due 1,508 1,403
Convertible note payable-related party-past due 3,020 3,000
Operating lease liability, current portion 238 207
Derivative warrant liability 9
Total current liabilities 15,187 14,026
Notes payable, net of current portion 286 256
Operating lease liability, net of current portion 423 660
Total liabilities 22,984 22,007
Commitments and contingencies
Shareholders’ deficit    
Common stock: $0.0001 par value; 150,000,000 shares authorized; 104,591,648 and 94,648,346 issued and outstanding at February 29, 2024 and February 28, 2023, respectively. 10 9
Additional paid-in capital 457,460 454,507
Accumulated deficit (478,990) (474,774)
Total shareholders’ deficit (21,520) (20,258)
Total liabilities and shareholders’ deficit 1,464 1,749
Related Party    
Current liabilities    
Notes payable-related parties, current portion (includes $700 past due) 4,632 4,632
Note payable-related party, net of current portion $ 7,088 $ 7,065