Leases (Tables)

6 Months Ended

Aug. 31, 2023

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense and supplemental cash flow information related to leases for the period are as follows:

(amounts in thousands)	Six-Months ended August 31, 2023			Six-Months ended August 31, 2022
Lease Cost
Operating lease cost (included in general and administration in the Company’s statement of operations)	$	139		$	139
Other Information
Cash paid for amounts included in the measurement of lease liabilities	$	141		$	137
Weighted average remaining lease term – operating leases (in years)		3.00			4.00
Average discount rate – operating leases		10.0	%		10.0	%

Schedule of Supplemental Balance Sheet Information

The supplemental balance sheet information related to leases for the period is as follows:

	At August 31, 2023
Operating leases
Long-term right-of-use assets	$	717
Short-term operating lease liabilities	$	222
Long-term operating lease liabilities		545
Total operating lease liabilities	$	767

Schedule of Maturities of the Company’s Lease Liability

Maturities of the Company’s lease liability is as follows:

	Operating Lease
Years Ending February 28:
2024 (6 months remaining)	$	141
2025		291
2026		300
2027		154
Total lease payments		886
Less: Imputed interest/present value discount		(119	)
Present value of lease liabilities	$	767