v3.25.2
2. Significant Accounting Policies (Tables)
3 Months Ended
May 31, 2025
Accounting Policies [Abstract]  
2. Significant Accounting Policies - Useful Life of Property and Equipment
     
Plant and machinery   10 years
Laboratory equipment   5 years
Furniture and fixtures   6 years
Motor vehicles   5 years
Computer equipment   3 years
Office equipment   6 years
Computer software   2 years
Leasehold improvements   3 years
Small assets   1 year
2. Significant Accounting Policies - Sales per Revenue Stream
   Medinotec Inc Group Consolidated Years Ended
  

May 31, 2025

(Unaudited) 

$

 

May 31, 2024

$

Outside of United States of America      
Internally Designed/Manufactured Sales   338,862    801,282 
Distribution Agreement Sales   1,645,101    314,823 
Sales Generated inside the United States of America          
Internally Designed/Manufactured Sales   150,063    135,773 
    2,134,026    1,251,878 
2. Significant Accounting Policies - Income/(loss) from operations by segment
                                                 
   Inside the United States  Outside the United States  Total
   2025  2024  2025  2024  2025  2024
Revenue   150,063    135,773    1,983,963    1,116,105    2,134,026    1,251,878 
Cost of goods sold   (47,683)   (13,477)   (1,160,827)   (638,122)   (1,208,695)   (651,599)
Gross profit   102,195    122,296    823,136    477,983    925,331    600,279 
Selling expenses   (5,355)   (11,939)   (16,418)   (9,069)   (21,773)   (21,008)
Depreciation expense               (7,506)   (17,916)   (7,506)   (17,916)
General and administrative expenses   (385,842)   (132,397)   (183,739)   (144,809)   (569,581)   (277,206)
Research and development expenses               (49,014)   (14,981)   (49,014)   (14,981)
Income/(loss) from operations   (289,002)   (22,040)   566,459    291,208    277,457    269,168 
Other income/(expenditure)                       (163,673)   (181,964)
Net income/(loss)                       113,784    87,204 
2. Significant Accounting Policies - Total Assets by Segment
                                                 
   Inside the United States  Outside the United States  Total
   May 31 2025  Feb 28 2025  May 31 2025  Feb 28 2025  May 31 2025  Feb 28 2025
Total assets   2,151,462    2,181,184    5,252,564    4,627,789    7,404,026    6,808,973