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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2023
Aug. 31, 2022
Revenue        
Revenues $ 132 $ 168 $ 505 $ 336
Cost of sales        
Cost of sales 47 62 241 126
Gross margin 85 106 264 210
Operating expenses        
Research and development 50 54 104 107
Selling, marketing and administration 73 86 172 168
Amortization 14 25 29 52
Impairment of long-lived assets (note 2) 1 4 1 4
Gain on Disposition of Assets 0 (6) 0 (6)
Debentures fair value adjustment (6) (10) 16 (56)
Litigation Settlement, Expense 0 0 0 165
Total operating expenses 132 153 322 434
Operating loss (47) (47) (58) (224)
Investment income (loss), net (note 2 and note 5) 7 (2) 10 (3)
Loss before income taxes (40) (49) (48) (227)
Provision for income taxes (note 4) 2 5 5 8
Net loss $ (42) $ (54) $ (53) $ (235)
Loss per share (note 7)        
Earnings (Loss) Per Share, Basic (in usd per share) $ (0.07) $ (0.09) $ (0.09) $ (0.41)
Earnings (Loss) Per Share, Diluted (in usd per share) $ (0.07) $ (0.10) $ (0.09) $ (0.45)