XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes: - Income Tax Expenses and Deferred Tax Assets (Details) - USD ($)
12 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Income Taxes:    
U.S. federal income tax rate (as a percent) 21.00% 21.00%
Actual income tax benefit    
Expected expense (benefit) $ (291,103) $ (280,441)
Taxed directly to Dr. Burzynski 291,103 280,441
Nondeductible expenses and other adjustments 3,468 2,394
Change in valuation allowance (3,468) (2,394)
State taxes 0 0
Provision for income tax 0 0
Deferred tax assets:    
Net operating loss carryforwards 125,096 121,628
Alternative minimum tax credit carryforwards 42,603 42,603
Total deferred tax assets 167,699 164,231
Valuation allowance 167,699 164,231
Net deferred tax assets 0 0
Historical earnings $ 0 $ 0