| SCHEDULE OF REVENUE EARNING DEVICES |
Revenue
earning devices consisted of the following:
SCHEDULE
OF REVENUE EARNING DEVICES
| | |
May
31, 2026 | | |
February
28, 2026 | |
| Revenue earning devices | |
$ | 8,632,012 | | |
$ | 8,355,295 | |
| Less: Accumulated depreciation | |
| (3,781,667 | ) | |
| (3,257,668 | ) |
| Total | |
$ | 4,850,345 | | |
$ | 5,097,627 | |
|
Revenue
earning devices (RED) consisted of the following:
SCHEDULE OF REVENUE EARNING DEVICES
| | |
February
28,
2026 | | |
February
28,
2025 | |
| Revenue earning devices | |
$ | 8,355,295 | | |
$ | 6,831,352 | |
| Less: Accumulated depreciation | |
| (3,257,668 | ) | |
| (2,292,172 | ) |
| Total | |
$ | 5,097,627 | | |
$ | 4,539,180 | |
|
| SCHEDULE OF DEPRECIATION AND AMORTIZATION |
Depreciation
and amortization for the years ended May 31, 2026, and May 31, 2025, are as follows:
SCHEDULE OF DEPRECIATION AND AMORTIZATION
| Depreciation
and Amortization RED | |
Three
Months
Ended
May
31 2026 | | |
Three
Months
Ended
May
31, 2025 | |
| | |
| | |
| |
| Cost of Goods Sold | |
$ | 513,195 | | |
$ | 447,955 | |
| Operating expenses | |
| 10,804 | | |
| 4,104 | |
| Total Depreciation and
Amortization RED | |
$ | 523,999 | | |
$ | 452,059 | |
|
Depreciation
and amortization for the years ended February 28, 2026, and February 28, 2025, are as follows:
SCHEDULE OF DEPRECIATION AND AMORTIZATION
| Depreciation
and Amortization RED | |
Year
Ended
February 28,
2026 | | |
Year
Ended
February 28,
2025 | |
| | |
| | |
| |
| Cost of Goods Sold | |
$ | 1,981,679 | | |
$ | 1,051,498 | |
| Operating expenses | |
| 91,811 | | |
| 287,830 | |
| Total Depreciation and
Amortization RED | |
$ | 2,073,490 | | |
$ | 1,339,328 | |
|