v3.25.2
Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)
Aug. 31, 2025
Feb. 28, 2025
Prepaid Expenses And Other Current Assets    
Prepayment to vendors $ 1,698,985 $ 1,885,404
Prepayment for rental 111 107
Deposit 2,948,330 1,018,681
Rent receivable [1] 1,592,794
Loan receivable [2] 1,571,115 1,531,383
Advances to employees 467,275 474,517
Other 309,399 293,719
VAT 97 12,379
Total 6,995,312 6,808,984
Allowance for doubtful debt (153,110) (149,906)
Prepaid expenses and other current assets $ 6,842,202 $ 6,659,078
[1] As of the year end February 28, 2025 the Xiaoshan airport project has been suspended. For six months ended August 31, 2025, the rental fee in relation with the project has been refunded and the refund has been received by the Company.
[2] Loan receivables are loans lent to third parties. All loans are interest free and will be repaid on demand.