| 2. Significant Accounting Policies - Sales per Revenue Stream |
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Medinotec Inc Group Three months ended |
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May 31, 2026 (Unaudited) $ | |
May 31, 2025 (Unaudited) $ |
| Outside of United States of America | |
| |
|
| Internally Designed/Manufactured Sales | |
| 215,349 | | |
| 338,862 | |
| Distribution Agreement Sales | |
| 2,155,651 | | |
| 1,645,101 | |
| Sales Generated inside the United States of America | |
| | | |
| | |
| Internally Designed/Manufactured Sales | |
| 280,095 | | |
| 150,063 | |
| | |
| 2,651,095 | | |
| 2,134,026 | |
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| 2. Significant Accounting Policies - Income/Loss From Operations Segments |
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Inside the United States | |
Outside the United States | |
Total |
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2026 | |
2025 | |
2026 | |
2025 | |
2026 | |
2025 |
| Revenue | |
| 280,095 | | |
| 150,063 | | |
| 2,371,000 | | |
| 1,983,963 | | |
| 2,651,095 | | |
| 2,134,026 | |
| Cost of goods sold | |
| (74,576 | ) | |
| (47,683 | ) | |
| (1,268,854 | ) | |
| (1,173,175 | ) | |
| (1,343,430 | ) | |
| (1,220,858 | ) |
| Gross profit | |
| 205,519 | | |
| 102,380 | | |
| 1,102,146 | | |
| 810,788 | | |
| 1,307,665 | | |
| 913,168 | |
| Selling expenses | |
| (84,046 | ) | |
| (5,355 | ) | |
| (419,209 | ) | |
| (16,418 | ) | |
| (503,255 | ) | |
| (21,773 | ) |
| Depreciation expense | |
| — | | |
| — | | |
| (21,282 | ) | |
| (7,506 | ) | |
| (21,282 | ) | |
| (7,506 | ) |
| General and administrative expenses | |
| (145,481 | ) | |
| (385,842 | ) | |
| (448,805 | ) | |
| (171,576 | ) | |
| (594,286 | ) | |
| (557,418 | ) |
| Research and development expenses | |
| — | | |
| — | | |
| (7,970 | ) | |
| (49,014 | ) | |
| (7,970 | ) | |
| (49,014 | ) |
| Income/(loss) from operations | |
| (24,008 | ) | |
| (288,817 | ) | |
| 204,880 | | |
| 566,274 | | |
| 180,872 | | |
| 277,457 | |
| Other income/(expenditure) | |
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| 41,142 | | |
| (163,673 | ) |
| Net income/(loss) | |
| | | |
| | | |
| | | |
| | | |
| 222,014 | | |
| 113,784 | |
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| 2. Significant Accounting Policies - Total Assets by Segment |
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Inside the United States | |
Outside the United States | |
Total |
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May 31 2026 | |
Feb 28 2026 | |
May 31 2026 | |
Feb 28 2026 | |
May 31 2026 | |
Feb 28 2026 |
| Total assets | |
| 2,278,901 | | |
| 2,058,119 | | |
| 4,706,177 | | |
| 4,754,769 | | |
| 6,985,078 | | |
| 6,812,888 | |
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