v3.26.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Feb. 28, 2026
Accounting Policies [Abstract]  
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

 

   2026   2025 
   Year Ended February 28 
   2026   2025 
Warrants   4,758,581    3,015,885 
Stock Options   914,825    76,342 
Preferred Stock   103,570    3,109,663 
Total Underlying Common Shares   5,776,976    6,201,890 
Schedule of Estimated Useful Lives for Property and Equipment

 

Category  Method  Estimated useful life
Furniture & Fixtures  Straight line  5 years
Computer & Equipment  Straight line  3 years
Schedule of Estimated Useful Lives for Finite Life Intangible Assets

The estimated useful lives for the Company’s finite life intangible assets are as follows:

 

Category  Method  Estimated useful life
Software  Straight line  1 - 3 years
Software licenses  Straight line  0.5 - 4 years
Schedule of Fair Values of the Put Option and the TA Milestone Payment Measured On a Recurring Basis

The fair values of the Put Option and the TA Milestone Payment measured on a recurring basis are as follows:

 

   Fair Value   Input Level  Fair Value   Input Level
   February 28, 2026 

Date of Issuance –

August 6, 2025

   Fair Value   Input Level  Fair Value   Input Level
               
Derivative liability – Put Option  $80,000   Level 3  $130,000   Level 3
Contingent Consideration – TA Milestone Payment  $180,000   Level 3  $180,000   Level 3
Schedule of Derivative Liability Measured at Fair Value On a Recurring Basis

The following table presents a reconciliation of the derivative liability measured at fair value on a recurring basis using significant unobservable input (Level 3):

 

   Put Option  

TA Milestone

Payment

 
Fair Value on Issuance Date  $130,000   $180,000 
Change in fair value  $(50,000)   - 
Fair value on February 28, 2026  $80,000   $180,000