v3.25.2
Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)
May 31, 2025
Feb. 28, 2025
Prepaid Expenses And Other Current Assets    
Prepayment to vendors $ 1,677,704 $ 1,885,404
Prepayment for rental 110 107
Deposit 2,920,608 1,018,681
Rent receivable [1] 1,592,794
Loan receivable [2] 1,549,188 1,531,383
Advances to employees 514,637 474,517
Other 305,884 293,719
VAT 4,179 12,379
Total 6,972,310 6,808,984
Allowance for doubtful debt (151,649) (149,906)
Total $ 6,820,661 $ 6,659,078
[1] As of the year end February 28, 2025 the Xiaoshan airport project has been suspended. Rental fee in relation with the project will be refunded. For three months ended May 31, 2025, the refund has been received by the Company.
[2] Loan receivables are loans borrow to third parties. All loans are interest free and will be repaid on demand.