v3.25.2
Schedule of Operating Segment (Details) - USD ($)
3 Months Ended 12 Months Ended
May 31, 2025
May 31, 2024
Feb. 28, 2025
Segment Reporting Information [Line Items]      
Current assets $ 7,285,288   $ 7,085,559
Non-current assets 5,078,130   5,137,257
Revenues 461,630 $ 308,534 2,141,654
Segment gross profit $ 127,653 (203,771) $ (396,198)
Segment gross margin, percentage 27.65%   (18.50%)
Selling expenses $ 22,956   $ 579,810
General and administrative expenses 496,698 792,244 3,173,066
R&D expenses 64,336 81,473 359,447
Bad debt provision 68,919 539,954
Impairment of Property, plant and equipment   437,477
Interest expense, net 15,200   91,007
Other income/expenses, net 2,706 2,051 432,052
Income tax expense 3,547 14 7,397
Net income (loss) (408,871) $ (1,204,624) (6,016,408)
Parking Fee [Member]      
Segment Reporting Information [Line Items]      
Current assets 5,642,434   5,226,864
Non-current assets 5,078,130   5,137,257
Revenues 356,250   1,657,057
Segment gross profit $ 81,009   $ (495,328)
Segment gross margin, percentage 22.74%   (29.89%)
Selling expenses $ 22,956   $ 342,993
General and administrative expenses 493,494   2,924,270
R&D expenses 64,336   359,447
Bad debt provision 68,919   539,954
Impairment of Property, plant and equipment   437,477
Interest expense, net 15,200   86,400
Other income/expenses, net 2,706   432,052
Income tax expense 3,547   7,397
Net income (loss) (452,311)   (5,625,318)
Winery Sales [Member]      
Segment Reporting Information [Line Items]      
Current assets 1,132,678   1,354,383
Non-current assets  
Revenues 64,653   420,180
Segment gross profit $ 5,917   $ 34,713
Segment gross margin, percentage 9.15%   8.26%
Selling expenses     $ 326
General and administrative expenses $ 1,966   215,724
R&D expenses  
Bad debt provision  
Impairment of Property, plant and equipment  
Interest expense, net   3,995
Other income/expenses, net  
Income tax expense  
Net income (loss) 3,951   (185,332)
Other Operating Segment [Member]      
Segment Reporting Information [Line Items]      
Current assets 510,176   504,312
Non-current assets  
Revenues 40,727   64,417
Segment gross profit $ 40,727   $ 64,417
Segment gross margin, percentage 100.00%   100.00%
Selling expenses     $ 236,491
General and administrative expenses $ 1,238   33,072
R&D expenses  
Bad debt provision  
Impairment of Property, plant and equipment  
Interest expense, net   612
Other income/expenses, net  
Income tax expense  
Net income (loss) $ 39,489   $ (205,758)