v3.25.2
Consolidated Balance Sheets
May 31, 2025
USD ($)
Feb. 28, 2025
USD ($)
Current Assets    
Cash and cash equivalents $ 43,621 $ 55,362
Accounts receivable, net of allowance 37,613 39,704
Prepaid expenses and other current assets 34,285 52,648
Total Current Assets 115,519 147,714
Property and Equipment, Net (Note 3) 14,725 15,912
Right-of-use Assets, Net (Note 4) 57,734 59,716
Deposit (Note 11) 11,207 10,807
Total Assets 199,185 234,149
Current Liabilities    
Accounts payable and accrued liabilities 78,658 133,172
Current portion of lease liabilities (Note 7) 18,554 17,077
Current portion of notes payable (Note 6) 1,643 1,635
Current portion of notes payable in default (Note 6) 50,500 50,500
Notes payable – Related parties (Note 5) 251,000 251,000
Total Current Liabilities 490,424 534,201
Non-Current Liabilities    
Lease Liabilities (Note 7) 39,180 42,639
Notes Payable (Note 6) 76,157 76,165
Notes payable – Related parties (Note 5) 170,000 50,000
Total Liabilities 775,761 703,005
Stockholders' Deficit    
Preferred Stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding 0 0
Common Stock, $0.001 par value, 100,000,000 shares authorized; 16,595,211 shares issued and outstanding 16,595 16,595
Common Stock Issuable 137,750 103,500
Additional Paid-in Capital 1,646,037 1,646,037
Accumulated Deficit (2,305,237) (2,163,251)
Accumulated Other Comprehensive Loss (71,721) (71,737)
Total Stockholders' Deficit (576,576) (468,856)
Total Liabilities and Stockholders' Deficit 199,185 234,149
Related Party [Member]    
Current Liabilities    
Due to related parties (Note 5) $ 90,069 $ 80,817