XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases (Tables)
12 Months Ended
Feb. 29, 2024
Leases [Abstract]  
Schedule of Components of Lease Expense and Supplemental Cash Flow Information Related to Leases The components of lease expense and supplemental cash flow information related to leases for the period are as follows:
   Year ended
February 29,
2024
   Year ended
February 28,
2023
 
(amounts in thousands)        
Lease Cost        
Operating lease cost (included in general and administration in the Company’s statement of operations)  $         285   $           279 
           
Other Information          
Cash paid for amounts included in the measurement of lease liabilities for the years ended February 29, 2024, and 2023, respectively  $285   $274 
Weighted average remaining lease term – operating leases (in years)   2.5    3.5 
Average discount rate – operating leases   10.0%   10.0%
Schedule of Supplemental Balance Sheet Information Related to Leases The supplemental balance sheet information related to leases for the period is as follows:
   At
February 29,
2024
 
Operating leases    
Long-term right-of-use assets  $         607 
      
Short-term operating lease liabilities  $238 
Long-term operating lease liabilities   423 
Total operating lease liabilities  $661 

 

Schedule of Maturities of the Company’s Lease Liability Maturities of the Company’s lease liability is as follows:
Year Ending February 28:  Operating
Lease
 
2025  $291 
2026   299 
2027   155 
Total lease payments   745 
Less: Imputed interest/present value discount   (84)
Present value of lease liabilities  $661