v3.26.3
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
Aug. 31, 2025
Income Statement [Abstract]        
Revenue $ 281,076 $ 8,647,511 $ 931,165 $ 17,106,254
Cost of revenue (144,561) (8,608,771) (586,172) (16,914,993)
Gross profit 136,515 38,740 344,993 191,261
Amortization & depreciation (200,514) (7,766) (398,106) (18,319)
General & administrative expenses (1,353,610) (1,387,466) (2,590,156) (2,897,892)
Marketing cost (351) (18,836) (48,380) (30,942)
Research & development (55,028) (77,540) (111,308) (250,192)
Credit impairment (loss) gain (3,980,797) 71,198 (4,503,743) (236,769)
Stock based compensation expenses (75,647) (107,750) (156,813) (235,497)
Total operating expenses (5,665,947) (1,528,160) (7,808,506) (3,669,611)
Net loss from operations (5,529,432) (1,489,420) (7,463,513) (3,478,350)
Other income (expense):        
Change in fair value of derivative liabilities 1,184,221 1,184,221
Amortization of debt discount (626,505) (671,272)
Interest income 5,367 4,573 10,349 9,710
Interest expense (29,851) (40,248) (63,908) (92,129)
Exchange gain (loss) (3,693) (14,470) (5,554) (10,709)
Other income (loss) 20,125 (9,959) 20,125 (807)
Total other income (expense) 549,664 (60,104) 473,961 (93,935)
Net loss before income tax (4,979,768) (1,549,524) (6,989,552) (3,572,285)
Income tax expenses
Net loss (4,979,768) (1,549,524) (6,989,552) (3,572,285)
Less: Net loss attributable to the non-controlling interest (47,529) (8,514) (56,986) (22,719)
Net loss attributable to the Company’s stockholders (4,932,239) (1,541,010) (6,932,566) (3,549,566)
Other comprehensive income (loss):        
Foreign currency translation adjustments 50,803 129,045 240,477 281,354
Comprehensive loss (4,881,436) (1,411,965) (6,692,089) (3,268,212)
Less: Comprehensive (loss) income attributable to non-controlling interest (1) (617) 542
Comprehensive loss attributable to the Company $ (4,881,435) $ (1,411,965) $ (6,691,472) $ (3,268,754)
NET LOSS PER SHARE        
Loss Per Share - Basic $ (0.08) $ (0.03) $ (0.11) $ (0.06)
Loss Per Share - Diluted $ (0.08) $ (0.03) $ (0.11) $ (0.06)
NET LOSS PER SHARE ATTRIBUTABLE TO THE COMPANY        
Weighted Average Common Stock Outstanding - Basic 63,037,312 59,408,429 62,159,310 58,349,151
Weighted Average Common Stock Outstanding - Diluted 63,037,312 59,408,429 62,159,310 58,349,151