v3.26.1
ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Feb. 28, 2025
Feb. 28, 2026
Feb. 28, 2025
Product Information [Line Items]      
Loans payable $ 32,801,345 $ 33,672,294 $ 32,801,345
Allowance for doubtful accounts receivable 140,000 170,000 140,000
Inventory valuation reserves $ 465,000 $ 175,000 465,000
Description of deferred tax assets and liabilities   The Company’s gross deferred tax assets were revalued based on the reduction in the federal statutory tax rate from 35% to 21%. A corresponding offset has been made to the valuation allowance, and any potential other taxes arising due to the Tax Act will result in reductions to the Company’s net operating loss carryforward and valuation allowance. The Company will continue to analyze the Tax Act to assess its full effects on the Company’s financial results, including disclosures, for the Company’s fiscal year ending February 28, 2026, but the Company does not expect the Tax Act to have a material impact on the Company’s consolidated financial statements.  
Incentive Compensation Plan [Member]      
Product Information [Line Items]      
Payment for stock based compensation warrants   $ 1,500,000 $ 1,500,000
Two Customer [Member]      
Product Information [Line Items]      
Percentage of revenue   55.00%  
One Customer [Member]      
Product Information [Line Items]      
Percentage of revenue 55.00%   55.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customer [Member]      
Product Information [Line Items]      
Percentage of accounts receivable   31.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Customer [Member]      
Product Information [Line Items]      
Percentage of accounts receivable     52.00%
Controller [Member]      
Product Information [Line Items]      
Loans additions $ 28,581,506 $ 32,178,506  
Loans percentage 87.00% 96.00% 87.00%