v3.26.1
Segment Information (Tables)
 3 Months Ended
May 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information

 

   Media   Travel   Corporate   Total 
   Three Months Ended May 31, 2026 
   Media   Travel   Corporate   Total 
Revenue  $40,952   $1,410,783   $-   $1,451,735 
Cost of revenue (exclusive of depreciation and amortization, shown separately below)   -    (1,243,636)   -    (1,243,636)
Gross profit (loss)   40,952    167,147    -    208,099 
                     
Operating Expenses:                    
Salaries and benefits   212,405    205,879    489,117    907,401 
Stock based compensation   -    -    (13,660)   (13,660)
General and administrative   1,751    10,761    22,114    34,626 
Sales and marketing   102,687    32,161    -    134,848 
Professional service fees   250,290    32,805    1,003,276    1,286,371 
Technology   99,804    80,895    74,029    254,728 
Organization costs   -    -    50,104    50,104 
Depreciation and amortization   -    -    336,669    336,669 
Provision for credit losses   -    -    65,561    65,561 
Other expenses   30    19,592    45,582    65,204 
Total Operating Expenses   666,967    382,093    2,072,792    3,121,852 
Operating Loss  $(626,015)  $(214,946)  $(2,072,792)  $(2,913,753)
                     
Other Income (Expense)                    
Other Income (Expense)                  (133)
Gain (Loss) on extinguishment of liability                  - 
Gain on derivative liability                  

40,000

 
Interest income (expense), net                  (251,583)
Total Other Income (Expense)                  (211,716)
Net loss before provision for income taxes                  (3,125,469)
Provision for income taxes                  - 
Net income loss before share of net income (loss) in equity method investee                  (3,125,469)
Share of net income (loss) of equity method investee                  - 
Net loss                  (3,125,469)
Preferred dividends                  (19,691)
Net Loss Applicable to Common Stockholders                 $(3,145,160)

 

 

   Media   Travel   Corporate   Total 
   Three Months Ended May 31, 2025 
   Media   Travel   Corporate   Total 
Revenue  $-   $138,827   $-   $138,827 
Cost of revenue (exclusive of depreciation and amortization, shown separately below)   -    (99,921)   -    (99,921)
Gross profit (loss)   -    38,906    -    38,906 
                     
Operating Expenses:                    
Salaries and benefits   36,504    303,256    357,154    696,914 
Stock based compensation   -    -    138,325    138,325 
General and administrative   659    7,145    22,784    30,588 
Sales and marketing   4,950    22,585    62,500    90,035 
Professional service fees   20,000    3,278    1,126,198    1,149,476 
Technology   129,956    100,635    91,224    321,815 
Organization costs   -    -    1,999,670    1,999,670 
Depreciation and amortization   -    -    206,650    206,650 
Other expenses   -    835    44,335    45,170 
Total Operating Expenses   192,069    437,734    4,048,840    4,678,643 
Operating Loss  $(192,069)  $(398,828)  $(4,048,840)  $(4,639,737)
                     
Other Income (Expense)                    
Other Income (Expense)                  540,245 
Gain (Loss) on extinguishment of liability                  (70,100)
Gain on derivative liability                  - 
Interest income (expense), net                  (276,333)
Total Other Income (Expense)                  193,812 
Net loss before provision for income taxes                  (4,445,925)
Provision for income taxes                  - 
Net loss before share of net income (loss) in equity method investee                  (4,445,925)
Share of net income (loss) of equity method investee                  (11,307)
Net loss                  (4,457,232)
Preferred dividends                  (64,463)
Net Income (Loss) Applicable to Common Stockholders                 $(4,521,695)