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

The following table set forth the operating segment reporting:

 

    Parking fee     Winery sales     Others     Consolidated  
For the three months Ended  
May 31, 2026  
    Parking fee     Winery sales     Others     Consolidated  
                         
Revenues   $ 281,938     $ -     $ 24     $ 281,962  
Segment gross profit    

89,536

      -       (16 )     89,520  
Segment gross margin     31.76  %     - %     (66.67 )%     31.75 %
Selling expenses     65,656       -       -       65,656  
General and administrative expenses     570,399       -       -       570,399   
R&D expenses     52,196        -       -       52,196  
Impairment for credit losses     (1,044 )     -       -       (1,044 )
Interest expense, net     16,277       -       -       16,277  
Other income/expenses, net     3,276       -        -       3,276  
Income tax expense     -       -       -          
Net loss     (617,224 )     -       (16 )      (617,240)
                                 

 

   Parking fee   Winery sales   Others    
For the three months Ended  
May 31, 2025  
   Parking fee   Winery sales   Others   Consolidated 
                 
Revenues  $356,250   $64,653   $40,727   $461,630 
Segment gross profit   81,009    5,917    40,727    127,653 
Segment gross margin   22.74%   9.15%   100%   27.65%
Selling expenses   22,956    -    -    22,956 
General and administrative expenses   493,494    1,966    1,238    496,698 
R&D expenses   64,336    -    -    64,336 
Impairment for credit losses   (68,919)   -    -    (68,919)
Interest expense, net   15,200    -    -    15,200 
Other income/expenses, net   2,706    -    -    2,706 
Income tax expense   3,547    -    -    3,547 
Net income / (loss)   (452,311)   3,951    39,489    (408,871)
                     

 

   Parking fee   Winery sales   Others   Consolidated 
As of May 31, 2026  
   Parking fee   Winery sales   Others   Consolidated 
                 
Current assets  $1,434,435   $756,605   $709   $2,191,749 
Non-current assets   

5,530,075

    -    -    

5,530,075

 

 

   Parking fee   Winery sales   Others   Consolidated 
As of February 28, 2026  
   Parking fee   Winery sales   Others   Consolidated 
                 
Current assets  $1,443,502   $694,373   $75,008   $2,212,883 
Non-current assets   5,563,459    -    -    5,563,459