v3.26.1
Consolidated Balance Sheets - USD ($)
Feb. 28, 2026
Feb. 28, 2025
Current Assets    
Cash and cash equivalents $ 68,596 $ 1,128,135
Accounts receivable, net 44,832,946 32,659,437
Inventories 258,159 136,020
Prepayment and deposit 4,800,636 7,016,803
Other receivables 1,811,226 1,096,965
Total Current Assets 51,771,563 42,037,360
Non-current Assets    
Equipment 28,366 23,260
Intangible assets 2,030,291 9,758
Right-of-use asset 19,201 126,581
Deferred tax asset 6,996,568 6,623,492
Total Non-current Assets 9,074,426 6,783,091
TOTAL ASSETS 60,845,989 48,820,451
Current Liabilities    
Accounts payable 34,412,906 24,560,361
Accrual and other payables 10,678,667 9,323,641
Loan payable, current portion 576,233 1,133,745
Lease liability, current portion 10,604 116,808
Total Current Liabilities 45,678,410 35,134,555
Non-current Liabilities    
Lease liability, non-current portion 9,986
Deferred tax liabilities 18,002 16,954
Total Non-current Liabilities 18,002 26,940
TOTAL LIABILITIES 45,696,412 35,161,495
STOCKHOLDERS’ EQUITY    
Preferred stock, par value $ 0.0001 per share; Authorized 1,000,000 shares; issued and outstanding -0- shares.
Common Stock, par value $ 0.0001 per share; Authorized 200,000,000 shares; issued and outstanding 61,281,308 shares and 57,141,186 issued and outstanding at February 28, 2026 and February 28, 2025 respectively 6,129 5,714
Additional paid-in capital 54,652,121 47,304,416
Additional paid-in capital - stock options 1,798,658 1,473,996
Accumulated deficit (41,185,154) (34,187,384)
Accumulated other comprehensive income (84,104) (943,276)
Stockholders’ equity before non-controlling interests 15,187,650 13,653,466
 Non-controlling interests (38,073) 5,490
TOTAL STOCKHOLDERS’ EQUITY 15,149,577 13,658,956
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 60,845,989 $ 48,820,451