v3.26.3
Schedule of Variable Consolidated Financial Statements Entities (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
Aug. 31, 2025
Feb. 28, 2026
Current assets $ 53,141,794   $ 53,141,794   $ 51,771,563
Non-current assets 9,569,897   9,569,897   9,074,426
TOTAL ASSETS 62,711,691   62,711,691   60,845,989
Current liabilities 51,314,427   51,314,427   45,678,410
Non-current liabilities 203,424   203,424   18,002
TOTAL LIABILITIES 51,517,851   51,517,851   45,696,412
Cost of revenue (144,561) $ (8,608,771) (586,172) $ (16,914,993)  
Gross profit 136,515 38,740 344,993 191,261  
Amortization and depreciation (200,514) (7,766) (398,106) (18,319)  
General and 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 (3,980,797) 71,198 (4,503,743) (236,769)  
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)  
Interest expense (29,851) (40,248) (63,908) (92,129)  
Other income 20,125 (9,959) 20,125 (807)  
Tax expense
Net loss attributable to the Company’s stockholders (4,932,239) $ (1,541,010) (6,932,566) (3,549,566)  
Variable Interest Entity, Primary Beneficiary [Member]          
Current assets 8,942,892   8,942,892   9,099,111
Non-current assets 684,673   684,673   415,307
TOTAL ASSETS 9,627,565   9,627,565   9,514,418
Current liabilities 14,660,981   14,660,981   14,276,754
Non-current liabilities 203,424   203,424   18,002
TOTAL LIABILITIES 14,864,405   14,864,405   14,294,756
Revenue     748,602 1,241,600  
Cost of revenue     (473,756) (1,159,544)  
Gross profit     274,846 82,056  
Amortization and depreciation     (3,672) (11,325)  
General and administrative expenses     (611,819) (779,611)  
Marketing cost     (13,438)  
Research & development     (43,513)  
Credit impairment loss     (24,595) 19,794  
Total operating expenses     (640,086) (828,093)  
Net loss from operations     (365,240) (746,037)  
Interest income     10,339 9,260  
Interest expense     (58)  
Other income     (1,919) 5,065  
Total other income     8,362 14,325  
Tax expense      
Net loss attributable to the Company’s stockholders     (356,878) (731,712)  
Variable Interest Entity, Not Primary Beneficiary [Member]          
Current assets 37,857,864   37,857,864   41,411,094
Non-current assets 6,079,919   6,079,919   5,962,380
TOTAL ASSETS 43,937,783   43,937,783   47,373,474
Current liabilities 49,661,874   49,661,874   48,142,684
Non-current liabilities    
TOTAL LIABILITIES $ 49,661,874   49,661,874   $ 48,142,684
Revenue     195,737 14,943,155  
Cost of revenue     (112,417) (14,861,361)  
Gross profit     83,320 81,794  
Amortization and depreciation     (1,422) (478)  
General and administrative expenses     (508,665) (541,703)  
Marketing cost     (48,380) (17,504)  
Research & development     (27,728) (67,326)  
Credit impairment loss     (4,400,777) (262,809)  
Total operating expenses     (4,986,972) (889,820)  
Net loss from operations     (4,903,652) (808,026)  
Interest income     2 36  
Other income     22,044 4,710  
Total other income     22,046 4,746  
Tax expense      
Net loss attributable to the Company’s stockholders     $ (4,881,606) $ (803,280)