v3.26.1
Segment Information (Tables)
 12 Months Ended
Feb. 28, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information

  

   Media   Travel   Corporate   Total 
   Twelve Months Ended February 28, 2026 
   Media   Travel   Corporate   Total 
Revenue  $94,723   $3,620,805   $-   $3,715,528 
Cost of revenue (exclusive of depreciation and amortization, shown separately below)   -    (3,063,042

)

   -    

(3,063,042		)
Gross profit (loss)   94,723    557,763    -    652,486 
                     
Operating Expenses:                    
Salaries and benefits   231,797    1,080,668    1,491,653    2,804,118 
Stock based compensation   -    -    193,125    193,125 
General and administrative   32,482    87,087    83,205    202,774 
Sales and marketing   247,627    154,825    84,287    486,739 
Professional service fees   641,277    115,181    6,755,951    7,512,409 
Technology   375,542    369,345    303,073    1,047,960 
Organization costs   -    -    2,580,829    2,580,829 
Depreciation and amortization   -    -    1,097,804    1,097,804 
Asset impairment charge   -    -    463,860    463,860 
Provision for credit loss             315,495    315,495 
Other expenses   -    105,923    206,624    312,547 
Total Operating Expenses   1,528,725    1,913,029    13,575,906    17,017,660 
Operating Loss  $(1,434,002)  $(1,355,266)  $(13,575,906)  $(16,365,174)
                     
Other Income (Expense)                    
Other Income (Expense)                  1,616,935 
Loss on disposal of assets                  - 
Loss on promissory note receivable                  - 
Gain (Loss) on derivative liability                  50,000 
Gain (Loss) on extinguishment of liability                  (95,600)
Interest income (expense), net                  (1,106,788)
Total Other Income (Expense)                  464,547 
Net income (loss) from continuing operations before taxes                  (15,900,627)
Provision for income taxes                  - 
Net income (loss) from continuing operations before share of net income (loss) in equity method investee                  (15,900,627)
Share of net income (loss) of equity method investee                  (11,307)
Net gain (loss) from continuing operations                  (15,911,934)
Net gain (loss) from discontinued operations, net of taxes                  - 
Net income (loss)                  (15,911,934)
Preferred dividends                  (335,662)
Net Income (Loss) Applicable to Common Stockholders                 $(16,247,596)

 

 

   Media (1)   Travel   Corporate   Total 
   Twelve Months Ended February 28, 2025 
   Media (1)   Travel   Corporate   Total 
Revenue  $-   $501,423   $-   $501,423 
Cost of revenue (exclusive of depreciation and amortization, shown separately below)   -    (498,121)   -    (498,121)
Gross profit (loss)   -    3,302    -    3,302 
                     
Operating Expenses:                    
Salaries and benefits   -    991,771    1,638,892    2,630,663 
Stock based compensation   -    -    67,874    67,874 
General and administrative   -    39,679    55,662    95,341 
Sales and marketing   -    265,500    41,666    307,166 
Professional service fees   -    6,200    2,222,281    2,228,481 
Technology   -    619,594    223,702    843,296 
Organization costs   -    -    213,613    213,613 
Depreciation and amortization   -    -    713,236    713,236 
Other expenses   -    45,548    271,513    317,061 
Total Operating Expenses   -    1,968,292    5,448,439    7,416,731 
Operating Loss  $-   $(1,964,990)  $(5,448,439)  $(7,413,429)
                     
Other Income (Expense)                    
Other Income (Expense)                  16,099 
Loss on disposal of assets                  (90)
Gain (Loss) on extinguishment of liability                  (1,134,579)
Loss on promissory note receivable                  (1,000,000)
Interest income (expense), net                  (589,039)
Total Other Income (Expense)                  (2,707,609)
Net income (loss) from continuing operations before taxes                  (10,121,038)
Provision for income taxes                  - 
Net income (loss) from continuing operations before share of net income (loss) in equity method investee                  (10,121,038)
Share of net income (loss) of equity method investee                  (7,390)
Net gain (loss) from continuing operations                  (10,128,428)
Net gain (loss) from discontinued operations, net of taxes                  8,344 
Net income (loss)                  (10,120,084)
Preferred dividends                  (78,600)
Net Income (Loss) Applicable to Common Stockholders                 $(10,198,684)

 

  (1) There were no operations within the Media segment during the fiscal year ended February 28, 2025. The Company’s Media operations — JOURNY.tv, GoUSA TV, and Travel Magazine — were acquired or launched during fiscal year 2026. Accordingly, FY2025 Media-segment amounts are zero, and no recast adjustments to FY2025 Travel- or Corporate-segment results were required for items attributable to the Media segment.