INCOME TAXES (Tables)

6 Months Ended

Aug. 31, 2022

INCOME TAXES

Schedule of actual provision for income tax that differs from the amounts computed by applying the U.S. federal income tax rate to the pretax loss

dr
	Three Months Ended August 31,
	2022		2021
Expected expense (benefit)	$	(45,343)	$	(47,191)
Taxed directly to Dr. Burzynski		45,343		47,191
Nondeductible expenses and other adjustments		(5,259)		(7,015)
Change in valuation allowance		5,259		7,015
State taxes		—		—
Provision for income tax	$	—	$	—

	Six Months Ended August 31,
	2022		2021
Expected expense (benefit)	$	(94,008)	$	(113,610)
Taxed directly to Dr. Burzynski		94,008		113,610
Nondeductible expenses and other adjustments		3,117		(3,783)
Change in valuation allowance		(3,117)		3,783
State taxes		—		—
Provision for income tax	$	—	$	—