v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Feb. 28, 2025 $ 3,107 $ 1,657 $ 41,710,126 $ (34,349,823) $ 7,365,067
Balance, shares at Feb. 28, 2025 3,106,616 1,656,738      
Net Loss (4,457,232) (4,457,232)
Preferred Stock Dividends $ 46 64,417 (64,463)
Preferred Stock Dividends, shares   45,643      
Preferred Shares Issued for FSA Travel, LLC acquisition $ 282 875,359 875,641
Preferred Shares Issued for FSA Travel, LLC acquisition, shares 282,258        
Issuance of common shares for Journy.tv asset acquisition $ 20 115,180 115,200
Issuance of common shares for JOURNY.tv asset acquisition, shares   20,000      
Issuance of common shares pursuant to reverse acquisition of Sigma $ 5,844 (5,844)
Issuance of common shares pursuant to reverse acquisition of Sigma, shares   5,843,993      
Issuance of common shares for services $ 125 476,075 476,200
Issuance of common shares for services, shares   125,000      
Warrants issued in connection with debt conversion 30,775 30,775
Warrants issued in connection with bridge loan financing 177,398 177,398
Issuance of securities for directors’ services 1,948,544 1,948,544
Stock based compensation 138,325 138,325
Balance at May. 31, 2025 $ 3,389 $ 7,692 45,530,355 (38,871,518) 6,669,918
Balance, shares at May. 31, 2025 3,388,874 7,691,374      
Balance at Feb. 28, 2026 $ 101 $ 13,979 55,957,740 (50,597,419) 5,374,401
Balance, shares at Feb. 28, 2026 100,316 13,978,171      
Net Loss (3,125,469) (3,125,469)
Preferred Stock Dividends 10,688 (19,691) (9,003)
Issuance of securities pursuant to private placements $ 50 $ 54 299,997 300,101
Issuance of securities pursuant to private placements, shares 50,000 54,582      
Issuance of common shares for third party services $ 281 769,886 770,167
Issuance of common shares for third party services, shares   280,140      
Issuance of investor warrants pursuant to preferred private placement 132,990 132,990
Issuance of placement agent warrants pursuant to preferred private placement 50,003 50,003
Issuance of securities for equity investments $ 70 227,430 227,500
Issuance of securities for equity investments, shares   70,000      
Offering costs (5,000) (5,000)
Stock based compensation $ 14 (13,674) (13,660)
Stock based compensation, shares   13,801      
Balance at May. 31, 2026 $ 151 $ 14,398 $ 57,430,060 $ (53,742,579) $ 3,702,030
Balance, shares at May. 31, 2026 150,316 14,396,694