v3.25.2
Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) - USD ($)
Series B & C Redeemable Preferred Stock [Member]
Temporary Equity [Member]
Series E Preferred Stock [Member]
Preferred Stock [Member]
Series F Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Feb. 29, 2024 $ 3,350 $ 101,619 $ 92,388 $ 92,565,513 $ (132,962,427) $ (40,199,557)
Balance, shares at Feb. 29, 2024 3,350,000 2,533 9,238,750,958      
Cumulative Effect Adjustment RFV discount per adoption of ASU 2020-06 at March 1, 2024 (4,175,535) (4,175,535)
Issuance of shares, net of issuance costs $ 10,802 2,671,791 2,682,593
Issuance of shares, net of issuance costs, shares       1,080,166,425      
Issuance of Series B Preferred Shares $ 360,000 (82,000) (82,000)
Issuance of Series B Preferred Shares,shares 300            
Series B Preferred Shares issued as commitment fee $ 24,000 (24,000) (24,000)
Series B Preferred Shares issued as commitment fee, shares 20            
Series B Preferred shares issued as dividend $ 2,568 (2,568) (2,568)
Series B Preferred shares issued as dividend,shares 2            
Redemption of Series B Preferred shares $ (128,856) 28,856 (28,856)
Redemption of Series B Preferred shares,shares (107)            
Stock based compensation 83,323 83,323
Net income (4,194,359) (4,194,359)
Balance at May. 31, 2024 $ 257,712 $ 3,350 $ 101,619 $ 103,190 95,240,915 (141,361,177) (45,912,103)
Balance, shares at May. 31, 2024 215 3,350,000 2,533 10,318,917,383      
Balance at Feb. 28, 2025 $ 402,084 $ 3,350 $ 101,599 $ 144,125 106,316,844 (156,496,930) (49,931,012) [1]
Balance, shares at Feb. 28, 2025 306 3,350,000 2,513 14,412,453,768      
Issuance of shares, net of issuance costs $ 19,000 2,672,294 $ 2,691,294
Issuance of shares, net of issuance costs, shares       1,900,000,000     2,691,294
Stock based compensation 80,355 $ 80,355
Net income (4,594,018) (4,594,018)
Debt exchanged for common shares $ 6,850 1,243,650 1,250,500
Debt exchanged for common shares, shares       685,000,000      
Series C Preferred shares issued as dividend $ 12,073 (12,073) (12,073)
Series C Preferred shares issued as dividend,shares 9            
Balance at May. 31, 2025 $ 414,157 $ 3,350 $ 101,599 $ 169,975 $ 110,301,070 $ (161,090,948) $ (50,514,954)
Balance, shares at May. 31, 2025 315 3,350,000 2,513 16,997,453,768      
[1] Derived from audited information