XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes: - Income Tax Expenses and Deferred Tax Assets (Details) - USD ($)
12 Months Ended
Feb. 28, 2022
Feb. 28, 2021
INCOME TAXES    
U.S. federal income tax rate (as a percent) 21.00% 21.00%
Actual income tax benefit    
Expected expense (benefit) $ 205,098 $ 252,840
Taxes directly to Dr. Burzynski 205,098 252,840
Nondeductible expenses and other adjustments (9,880) 1,884
Change in valuation allowance 9,880 (1,884)
Provision for income tax 0 0
Deferred tax assets:    
Net operating loss carryforwards 116,099 125,979
Alternative minimum tax credit carryforwards 42,603 42,603
Total deferred tax assets 158,702 168,582
Less valuation allowance (158,702) (168,582)
Net deferred tax assets 0 0
Historical earnings $ 0 $ 0