| Intangible Asset, Finite-Lived [Table Text Block] |
| | August 31, 2026 | | | February 28, 2026 | |
Software Development | | $ | 3,935,202 | | | $ | 3,736,917 | |
Software Licenses | | | 362,000 | | | | 362,000 | |
Trademark | | | 6,283 | | | | 6,283 | |
FSA Travel, LLC Tradename | | | 280,000 | | | | 280,000 | |
FSA Software Agreements | | | 680,000 | | | | 680,000 | |
TA Pipeline, LLC Tradename | | | 160,000 | | | | 160,000 | |
TA Pipeline, LLC Supplier and Agency Agreements | | | 750,000 | | | | 750,000 | |
JOURNY TV – Trade Name | | | 235,000 | | | | 235,000 | |
JOURNY TV Distribution Agreements | | | 480,000 | | | | 480,000 | |
JOURNY TV Production Costs | | | 271,320 | | | | - | |
GoUSA Content Episodes | | | 106,500 | | | | 106,500 | |
GoUSA Content IMAX | | | 74,500 | | | | 74,500 | |
GoUSA Distribution Agreements | | | 760,000 | | | | 760,000 | |
GoUSA Assembled Workforce | | | 54,000 | | | | 54,000 | |
Total | | | 8,154,805 | | | | 7,685,200 | |
Accumulated amortization | | | (4,099,059 | ) | | | (3,426,980 | ) |
Intangible assets, net of amortization | | $ | 4,055,746 | | | $ | 4,258,220 | |
|