| SCHEDULE OF LEASE ASSETS AND LIABILITIES |
Below
is a summary of our lease assets and liabilities at May 31, 2026 and February 28, 2026.
SCHEDULE OF LEASE ASSETS AND LIABILITIES
| Leases | |
Classification | |
May 31, 2026 | | |
February 28, 2026 | |
| Assets | |
| |
| | | |
| | |
| Operating | |
Operating
Lease Assets | |
$ | 891,922 | | |
$ | 931,814 | |
| Liabilities | |
| |
| | | |
| | |
| Current | |
| |
| | | |
| | |
| Operating | |
Current Operating Lease Liability | |
$ | 239,242 | | |
$ | 243,690 | |
| Noncurrent | |
| |
| | | |
| | |
| Operating | |
Noncurrent Operating Lease
Liabilities | |
| 643,129 | | |
| 676,694 | |
| Total lease liabilities | |
| |
$ | 882,371 | | |
$ | 920,384 | |
|
Below
is a summary of our lease assets and liabilities at February 28, 2026 and February 28, 2025.
SCHEDULE OF LEASE ASSETS AND LIABILITIES
| Leases | |
Classification | |
February
28,
2026 | | |
February
28,
2025 | |
| Assets | |
| |
| | | |
| | |
| Operating | |
Operating
Lease Assets | |
$ | 931,814 | | |
$ | 1,010,545 | |
| Liabilities | |
| |
| | | |
| | |
| Current | |
| |
| | | |
| | |
| Operating | |
Current Operating Lease Liability | |
$ | 243,690 | | |
$ | 197,349 | |
| Noncurrent | |
| |
| | | |
| | |
| Operating | |
Noncurrent Operating Lease
Liabilities | |
| 676,694 | | |
| 810,513 | |
| Total lease liabilities | |
| |
$ | 920,384 | | |
$ | 1,007,862 | |
|