v3.26.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Subscription Receivable [Member]
Additional Paid in Capital Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Stockholders Equity [Member]
Noncontrolling Interest [Member]
Total
Balance at Feb. 28, 2025 $ 5,714 $ 47,304,416 $ 1,473,996 $ (34,187,384) $ (943,276) $ 13,653,466 $ 5,490 $ 13,658,956
Balance, shares at Feb. 28, 2025 57,141,186                
Common stock issued for cash $ 168 2,956,447 2,956,615 2,956,615
Common stock issued for cash, shares 1,679,743                
Common stock issued for professional service $ 3 56,760 56,763 56,763
Common stock issued for professional service, shares 27,500                
Accumulated other comprehensive income 152,309 152,309 152,309
Net loss (2,008,556) (2,008,556) (14,205) (2,022,761)
Common stock issued for conversion of customer deposit $ 56 1,399,944 1,400,000 1,400,000
Common stock issued for conversion of customer deposit, shares 560,000                
Balance at May. 31, 2025 $ 5,941 51,717,567 1,473,996 (36,195,940) (790,967) 16,210,597 (8,715) 16,201,882
Balance, shares at May. 31, 2025 59,408,429                
Balance at Feb. 28, 2025 $ 5,714 47,304,416 1,473,996 (34,187,384) (943,276) 13,653,466 5,490 13,658,956
Balance, shares at Feb. 28, 2025 57,141,186                
Net loss                 (3,572,285)
Balance at Aug. 31, 2025 $ 5,941 51,717,567 1,767,980 (37,736,950) (661,922) 15,092,616 (17,229) 15,075,387
Balance, shares at Aug. 31, 2025 59,408,429                
Balance at May. 31, 2025 $ 5,941 51,717,567 1,473,996 (36,195,940) (790,967) 16,210,597 (8,715) 16,201,882
Balance, shares at May. 31, 2025 59,408,429                
Additional paid-in capital – stock options 293,984 293,984 293,984
Accumulated other comprehensive income 129,045 129,045 129,045
Net loss (1,541,010) (1,541,010) (8,514) (1,549,524)
Balance at Aug. 31, 2025 $ 5,941 51,717,567 1,767,980 (37,736,950) (661,922) 15,092,616 (17,229) 15,075,387
Balance, shares at Aug. 31, 2025 59,408,429                
Balance at Feb. 28, 2026 $ 6,129 54,652,121 1,798,658 (41,185,154) (84,104) 15,187,650 (38,073) 15,149,577
Balance, shares at Feb. 28, 2026 61,281,308                
Common stock issued for cash
Common stock issued for cash, shares                
Common stock issued for professional service
Common stock issued for professional service, shares                
Additional paid-in capital – stock options
Accumulated other comprehensive income 189,674 189,674 189,674
Net loss (2,000,327) (2,000,327) (9,457) (2,009,784)
Balance at May. 31, 2026 $ 6,129 54,652,121 1,798,658 (43,185,481) 105,570 13,376,997 (47,530) 13,329,467
Balance, shares at May. 31, 2026 61,281,308                
Balance at Feb. 28, 2026 $ 6,129 54,652,121 1,798,658 (41,185,154) (84,104) 15,187,650 (38,073) 15,149,577
Balance, shares at Feb. 28, 2026 61,281,308                
Net loss                 (6,989,552)
Balance at Aug. 31, 2026 $ 8,517 61,215,300 (4,000,000) 2,026,429 (48,117,720) 156,373 11,288,899 (95,059) 11,193,840
Balance, shares at Aug. 31, 2026 85,162,686                
Balance at May. 31, 2026 $ 6,129 54,652,121 1,798,658 (43,185,481) 105,570 13,376,997 (47,530) 13,329,467
Balance, shares at May. 31, 2026 61,281,308                
Additional paid-in capital – stock options 227,771 227,771 227,771
Accumulated other comprehensive income 50,803 50,803 50,803
Net loss (4,932,239) (4,932,239) (47,529) (4,979,768)
Common stock issued for conversion of convertible debt $ 1,225 2,064,342 2,065,567 2,065,567
Common stock issued for conversion of convertible debt, shares 12,248,843                
Common stock issued for acquisition of 9.9% equity interest of Lyken $ 167 499,833 500,000 500,000
Common stock issued for acquisition of 9.9% equity interest of Lyken, shares 1,674,480                
Common stock issued for American Ventures $ 996 3,999,004 (4,000,000)
Common stock issued for American Ventures, shares 9,958,055                
Balance at Aug. 31, 2026 $ 8,517 $ 61,215,300 $ (4,000,000) $ 2,026,429 $ (48,117,720) $ 156,373 $ 11,288,899 $ (95,059) $ 11,193,840
Balance, shares at Aug. 31, 2026 85,162,686