Schedule of Deferred Tax Assets (Details) - USD ($) |
Aug. 31, 2026 |
Feb. 28, 2026 |
|---|---|---|
| Deferred tax assets | ||
| Net operating losses carry forward | $ 4,369,675 | $ 4,244,187 |
| Accruals and reserves | 8,399,506 | 7,121,646 |
| Lease liability | 38,650 | 20,160 |
| Total deferred tax assets | 12,807,831 | 11,385,993 |
| Less: Valuation allowance | (5,683,377) | (4,389,425) |
| Total deferred tax assets, net of valuation allowance | 7,124,454 | 6,996,568 |
| Deferred tax liabilities | ||
| Right-of-use asset | (18,361) | (18,002) |
| Total deferred tax liabilities | (18,361) | (18,002) |
| Net deferred tax assets (liabilities) | $ 7,106,093 | $ 6,978,566 |
| X | ||||||||||
- Definition Deferred tax lease liability. No definition available.
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- Definition Deferred tax rightofuse asset. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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