Overview Financials News + Filings Key Docs Ownership Insiders
|
| In millions, except per share items | Nov-30-22 | Aug-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 | May-31-21 | Feb-28-21 | Nov-30-20 |
| | 10-K/A | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | | | | | | | | |
| Sales | 2.4 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales growth | 642.1% | -29.6% | -28.3% | 2320.4% | -22.3% | -26.6% | -11.2% | -41.4% |
| Cost of sales | 2.5 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit (loss) | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | -6.3% | 54.5% | 67.9% | -1.2% | 75.1% | 70.9% | 73.0% | 45.5% |
| |
| Operating expenses | | | | | | | | |
| Salaries and benefits | | | | | | | | |
| General and administrative | | | | | | | | |
| Total operating expenses | 0.8 | 0.2 | 0.1 | 1.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Loss from operations | -0.9 | -0.2 | -0.1 | -1.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating margin | -39.4% | -1828.4% | -868.8% | -421.6% | -86.2% | -8.1% | -57.9% | -132.1% |
| |
| Other income (expense): | | | | | | | | |
| Interest expense | | | | | | | | |
| Gain on forgiveness of paycheck protection program loan from SBA | | | | | | | | |
| Loss on extinguishment of debt | | | | | | | | |
| Settlement expense | -1.0 | | | | | | | |
| Total other income (expense) | -0.8 | | -0.1 | 0.2 | | 0.0 | | 0.0 |
| Income (loss) before income taxes | -2.4 | | | -1.2 | | | | -0.1 |
| Net (loss) | -1.8 | -0.2 | -0.2 | -1.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| |
| Weighted average number of shares outstanding – basic and diluted | | | | | | | | |
| Basic and diluted net (loss) per common share | | | | | | | | |
|