v3.26.1
Schedule of Segment Information (Details) - USD ($)
3 Months Ended
May 31, 2026
May 31, 2025
Segment Reporting [Line Items]    
Revenue $ 1,451,735 $ 138,827
Cost of revenue (exclusive of depreciation and amortization, shown separately below) (1,243,636) (99,921)
Gross profit (loss) 208,099 38,906
Operating Expenses:    
Salaries and benefits 907,401 696,914
Stock based compensation (13,660) 138,325
General and administrative 34,626 30,588
Sales and marketing 134,848 90,035
Professional service fees 1,286,371 1,149,476
Technology 254,728 321,815
Organization costs 50,104 1,999,670
Depreciation and amortization 336,669 206,650
Provision for credit losses 65,561
Other expenses 65,204 45,170
Total Operating Expenses 3,121,852 4,678,643
Operating loss (2,913,753) (4,639,737)
Other Income (Expense)    
Other Income (expense) (133) 540,245
Gain (loss) on extinguishment of liability (70,100)
Gain on derivative liability 40,000
Interest income (expense), net (251,583) (276,333)
Total Other Income (Expense) (211,716) 193,812
Net loss before provision for income taxes (3,125,469) (4,445,925)
Provision for income taxes
Net loss before share of net loss in equity method investee (3,125,469) (4,445,925)
Share of net income (loss) of equity method investee (11,307)
Net loss (3,125,469) (4,457,232)
Preferred dividends (19,691) (64,463)
Net Loss Applicable to Common Stockholders (3,145,160) (4,521,695)
Media [Member]    
Segment Reporting [Line Items]    
Revenue 40,952
Cost of revenue (exclusive of depreciation and amortization, shown separately below)
Gross profit (loss) 40,952
Operating Expenses:    
Salaries and benefits 212,405 36,504
Stock based compensation
General and administrative 1,751 659
Sales and marketing 102,687 4,950
Professional service fees 250,290 20,000
Technology 99,804 129,956
Organization costs
Depreciation and amortization
Provision for credit losses  
Other expenses 30
Total Operating Expenses 666,967 192,069
Operating loss (626,015) (192,069)
Travel [Member]    
Segment Reporting [Line Items]    
Revenue 1,410,783 138,827
Cost of revenue (exclusive of depreciation and amortization, shown separately below) (1,243,636) (99,921)
Gross profit (loss) 167,147 38,906
Operating Expenses:    
Salaries and benefits 205,879 303,256
Stock based compensation
General and administrative 10,761 7,145
Sales and marketing 32,161 22,585
Professional service fees 32,805 3,278
Technology 80,895 100,635
Organization costs
Depreciation and amortization
Provision for credit losses  
Other expenses 19,592 835
Total Operating Expenses 382,093 437,734
Operating loss (214,946) (398,828)
Corporate Segment [Member]    
Segment Reporting [Line Items]    
Revenue
Cost of revenue (exclusive of depreciation and amortization, shown separately below)
Gross profit (loss)
Operating Expenses:    
Salaries and benefits 489,117 357,154
Stock based compensation (13,660) 138,325
General and administrative 22,114 22,784
Sales and marketing 62,500
Professional service fees 1,003,276 1,126,198
Technology 74,029 91,224
Organization costs 50,104 1,999,670
Depreciation and amortization 336,669 206,650
Provision for credit losses 65,561  
Other expenses 45,582 44,335
Total Operating Expenses 2,072,792 4,048,840
Operating loss $ (2,072,792) $ (4,048,840)