| SCHEDULE OF REVENUE EARNING DEVICES |
Revenue
earning devices consisted of the following:
SCHEDULE OF REVENUE EARNING DEVICES
| | |
May 31, 2025 | | |
February 28, 2025 | |
| Revenue earning devices | |
$ | 7,726,899 | | |
$ | 6,831,352 | |
| Less: Accumulated depreciation | |
| (2,744,231 | ) | |
| (2,292,172 | ) |
| Total | |
$ | 4,982,668 | | |
$ | 4,539,180 | |
|
Revenue
earning devices (RED) consisted of the following:
SCHEDULE
OF REVENUE EARNING DEVICES
| | |
February
28, 2025 | |
February
29, 2024 |
| Revenue earning devices | |
$ | 6,831,352 | | |
$ | 3,432,846 | |
| Less: Accumulated depreciation | |
| (2,292,172 | ) | |
| (952,844 | ) |
| Total | |
$ | 4,539,180 | | |
$ | 2,480,002 | |
|
| SCHEDULE OF DEPRECIATION AND AMORTIZATION |
Depreciation
and amortization for the years ended May 31, 2025, and May 31, 2024, are as follows:
SCHEDULE OF DEPRECIATION AND AMORTIZATION
| Depreciation and Amortization RED | |
Three Months Ended May
31 2025
| | |
Three Months Ended
May 31, 2024 | |
| | |
| | |
| |
| Cost of Goods Sold | |
$ | 447,955 | | |
$ | 201,873 | |
| Operating expenses | |
| 4,104 | | |
| 54,355 | |
| Total Depreciation and Amortization RED | |
$ | 452,059 | | |
$ | 256,228 | |
|
Depreciation
and amortization for the years ended February 28, 2025, and February 29, 2024, are as follows:
SCHEDULE
OF DEPRECIATION AND AMORTIZATION
| Depreciation and Amortization RED | |
Year
Ended February 28, 2025 | |
Year
Ended
February 29, 2024 |
| | |
| |
|
| Cost of Goods Sold | |
$ | 1,051,498 | | |
$ | 530,640 | |
| Operating expenses | |
| 287,830 | | |
| 132,660 | |
| Total Depreciation and Amortization RED | |
$ | 1,339,328 | | |
$ | 663,300 | |
|