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Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 31, 2023
Feb. 28, 2023
Current assets    
Cash and cash equivalents $ 52 $ 15
Inventories 101 155
Prepaid and other current assets 28 142
Total current assets 181 312
Property and equipment, net 430 461
Operating lease right-of-use asset 717 816
Security deposit 160 160
Total assets 1,488 1,749
Current liabilities    
Accounts payable and accrued expenses (including $371 and $376 due to related party, respectively) 2,621 2,758
Accrued interest (including $1,701 and $995 due to related party, respectively) 2,129 1,389
Customer advances 447 454
Convertible notes payable, past due 1,403 1,403
Convertible note payable-related party, past due 3,000 3,000
Notes payable, current portion 93 92
Notes payable-related parties, current portion 4,718 4,714
Operating lease liability, current portion 222 207
Derivative warrant liability 1 9
Total current liabilities 14,634 14,026
Notes payable, non-current portion 214 256
Note payable-related party, non-current portion 7,004 7,065
Operating lease liability 545 660
Total liabilities 22,397 22,007
Commitments and contingencies
Shareholders’ deficit    
Common stock: $0.0001 par value; 150,000,000 shares authorized; 99,525,617 and 94,648,346 issued and outstanding at August 31, 2023 and February 28, 2023, respectively. 10 9
Additional paid-in capital 456,116 454,507
Accumulated deficit (477,035) (474,774)
Total shareholders’ deficit (20,909) (20,258)
Total liabilities and shareholders’ deficit $ 1,488 $ 1,749