Income Taxes (Details 3) - USD ($) |
Feb. 28, 2026 |
Feb. 28, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Net operating losses carryforward | $ 4,244,187 | $ 3,316,740 |
| Accruals and reserves | 7,121,646 | 6,476,962 |
| Lease liability | 20,160 | 19,029 |
| Total deferred tax assets | 11,385,993 | 9,812,461 |
| Less: Valuation allowance | (4,389,425) | (3,188,969) |
| Total deferred tax assets, net of valuation allowance | 6,996,568 | 6,623,492 |
| Deferred tax liabilities | ||
| Right-of-use asset | (18,002) | (16,954) |
| Total deferred tax liabilities | (18,002) | (16,954) |
| Net deferred tax assets (liabilities) | $ 6,978,566 | $ 6,606,538 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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