v3.26.1
Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paidin Capital Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Stockholders Equity [Member]
Noncontrolling Interest [Member]
Total
Balance at March 1, 2024 (As restated) at Feb. 29, 2024 $ 5,254 $ 40,292,778 $ 1,233,619 $ (29,074,580) $ (767,011) $ 11,690,060 $ 2,028 $ 11,692,088
Beginning balance, shares at Feb. 29, 2024 52,545,350              
Common stock issued for cash $ 443 6,642,061 6,642,504 6,642,504
Common stock issued for cash, shares 4,428,336              
Common stock issued for professional service $ 17 369,577 369,594 369,594
Common stock issued for professional service, shares 167,500              
Additional paid-in capital - stock options 240,377 240,377 240,377
Accumulated other comprehensive income (176,265) (176,265) (176,265)
Net loss (5,112,804) (5,112,804) 3,462 (5,109,342)
Ending balance, value at Feb. 28, 2025 $ 5,714 47,304,416 1,473,996 (34,187,384) (943,276) 13,653,466 5,490 13,658,956
Ending balance, shares at Feb. 28, 2025 57,141,186              
Common stock issued for cash $ 199 3,420,816 3,421,015 3,421,015
Common stock issued for cash, shares 1,985,122              
Common stock issued for professional service $ 10 172,095 172,105 172,105
Common stock issued for professional service, shares 95,000              
Common stock issued for conversion of customer deposit $ 56 1,399,944       1,400,000   1,400,000
Common stock issued for conversion of customer deposit, shares 560,000              
Additional paid-in capital - stock options 324,662 324,662 324,662
Common stock issued for purchase of software IP $ 150 2,354,850       2,355,000   2,355,000
Common stock issued for purchase of software IP, shares 1,500,000              
Accumulated other comprehensive income 859,172 859,172 859,172
Net loss (6,997,770) (6,997,770) (43,563) (7,041,333)
Ending balance, value at Feb. 28, 2026 $ 6,129 $ 54,652,121 $ 1,798,658 $ (41,185,154) $ (84,104) $ 15,187,650 $ (38,073) $ 15,149,577
Ending balance, shares at Feb. 28, 2026 61,281,308