v3.25.1
ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2023
Mar. 01, 2024
Product Information [Line Items]        
Loans payable $ 32,801,345 $ 32,796,345    
Allowance for doubtful accounts receivable 140,000 68,000    
Inventory valuation reserves 465,000 959,000    
Deferred development costs 0 0    
Payment for stock based compensation warrants 0 1,521,000 $ 499,500  
Accumulated deficit (156,496,930) (132,962,427)   $ 4,175,535
Incentive Compensation Plan [Member]        
Product Information [Line Items]        
Payment for stock based compensation warrants $ 0 $ 1,521,000    
One Customer [Member]        
Product Information [Line Items]        
Percentage of revenue 55.00%      
Four Customer [Member]        
Product Information [Line Items]        
Percentage of revenue   56.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Customer [Member]        
Product Information [Line Items]        
Percentage of accounts receivable 52.00%      
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customer [Member]        
Product Information [Line Items]        
Percentage of accounts receivable   72.00%    
Controller [Member]        
Product Information [Line Items]        
Loans additions $ 28,581,506 $ 28,540,506    
Loans percentage 87.00% 87.00%