INCOME TAXES (Tables)

9 Months Ended

Nov. 30, 2023

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

	Three Months Ended November 30,
	2023		2022
Expected expense (benefit)	$	(90,933)	$	(53,054)
Taxed directly to Dr. Burzynski		90,933		53,054
Nondeductible expenses and other adjustments		(6,375)		2,728
Change in valuation allowance		6,375		(2,728)
State taxes		—		—
Provision for income tax	$	—	$	—

	Nine Months Ended November 30,
	2023		2022
Expected expense (benefit)	$	(204,230)	$	(147,062)
Taxed directly to Dr. Burzynski		204,230		147,062
Nondeductible expenses and other adjustments		4,433		5,845
Change in valuation allowance		(4,433)		(5,845)
State taxes		—		—
Provision for income tax	$	—	$	—