Convertible notes payable, current portion-past due
1,493
1,493
1,493
Convertible note payable-related party-including 3,020 and 3,020, respectively past due-Related Party
12,279
12,279
12,279
Notes payable, current portion
359
153
230
Notes payable-related party, current portion - past due-Related Party
733
733
733
Lease liabilities, current portion
231
299
290
Derivative liability
15,611
22,316
19,135
Total current liabilities
37,902
44,256
40,431
Notes payable, net of current portion
318
338
338
Lease liabilities, net of current portion
24
26
105
Total liabilities
38,244
44,620
40,874
Common stock 0.0001 par value 150,000,000 shares authorized 132,611,844 and 118,296,448 issued and outstanding at november 30, 2025 and february 28, 2025, respectively
13
12
12
Additional paid-in capital
465,291
464,220
463,371
Accumulated deficit
-502,232
-507,733
-502,969
Total shareholders deficit
-36,928
-43,501
-39,586
Total liabilities and shareholders deficit
1,316
1,119
1,288
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
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