| SCHEDULE OF LEASE ASSETS AND LIABILITIES |
Below
is a summary of our lease assets and liabilities at May 31, 2025 and February 28, 2025.
SCHEDULE OF LEASE ASSETS AND LIABILITIES
| Leases | |
Classification | |
May 31, 2025 | | |
February 28, 2025 | |
| Assets | |
| |
| | | |
| | |
| Operating | |
Operating Lease Assets | |
$ | 1,044,802 | | |
$ | 1,010,545 | |
| Liabilities | |
| |
| | | |
| | |
| Current | |
| |
| | | |
| | |
| Operating | |
Current Operating Lease Liability | |
$ | 217,222 | | |
$ | 197,349 | |
| Noncurrent | |
| |
| | | |
| | |
| Operating | |
Noncurrent Operating Lease Liabilities | |
| 810,513 | | |
| 810,513 | |
| Total lease liabilities | |
| |
$ | 1,027,735 | | |
$ | 1,007,862 | |
|
Below
is a summary of our lease assets and liabilities at February 28, 2025 and February 29, 2024.
SCHEDULE
OF LEASE ASSETS AND LIABILITIES
| Leases | |
Classification | |
February 28, 2025 | |
February 29, 2024 |
| Assets | |
| |
| | | |
| | |
| Operating | |
Operating Lease Assets | |
$ | 1,010,545 | | |
$ | 1,139,188 | |
| Liabilities | |
| |
| | | |
| | |
| Current | |
| |
| | | |
| | |
| Operating | |
Current Operating Lease Liability | |
$ | 197,349 | | |
$ | 237,653 | |
| Noncurrent | |
| |
| | | |
| | |
| Operating | |
Noncurrent Operating Lease Liabilities | |
| 810,513 | | |
| 889,360 | |
| Total lease liabilities | |
| |
$ | 1,007,862 | | |
$ | 1,127,013 | |
|