v3.26.1
Consolidated Balance Sheets
May 31, 2026
USD ($)
Feb. 28, 2026
USD ($)
Current Assets    
Cash and cash equivalents $ 91,692 $ 96,279
Accounts receivable, net of allowance 54,338 44,553
Prepaid expenses and other current assets 12,227 12,779
Total Current Assets 158,257 153,611
Property and Equipment, Net (Note 3) 12,311 13,048
Right-of-use Assets, Net (Note 4) 41,626 48,166
Deposit (Note 11) 12,296 12,584
Total Assets 224,490 227,409
Current Liabilities    
Accounts payable and accrued liabilities 125,793 138,317
Current portion of lease liabilities (Note 7) 23,752 23,383
Current portion of notes payable (Note 6) 1,642 1,642
Current portion of notes payable in default (Note 6) 50,500 50,500
Current portion of notes payable – Related parties (Note 5) 210,000 145,000
Current portion of notes payable – Related parties in default (Note 5) 55,000 0
Total Current Liabilities 538,396 420,326
Non-Current Liabilities    
Lease Liabilities (Note 7) 17,874 24,783
Notes Payable (Note 6) 76,158 76,158
Notes payable – Related parties (Note 5) 175,000 220,000
Total Liabilities 807,428 741,267
Stockholders' Deficit    
Preferred Stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding 0 0
Common Stock, $0.001 par value, 100,000,000 shares authorized; 17,615,211 and 17,595,211 shares issued and outstanding, respectively 17,615 17,595
Common Stock Issuable 274,750 240,500
Additional Paid-in Capital 2,878,417 2,865,037
Accumulated Deficit (3,691,252) (3,569,874)
Accumulated Other Comprehensive Loss (62,468) (67,116)
Total Stockholders' Deficit (582,938) (513,858)
Total Liabilities and Stockholders' Deficit 224,490 227,409
Related Party [Member]    
Current Liabilities    
Due to related parties (Note 5) $ 71,709 $ 61,484