Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
Aug. 31, 2026 |
Aug. 31, 2025 |
|
| Revenue | $ 546,687 | $ 757,648 | $ 1,998,422 | $ 896,475 |
| Cost of revenue (exclusive of depreciation and amortization, shown separately below) | (370,711) | (592,073) | (1,614,347) | (691,994) |
| Gross profit (loss) | 175,976 | 165,575 | 384,075 | 204,481 |
| Operating Expenses: | ||||
| Salaries and benefits | 982,542 | 695,538 | 1,889,943 | 1,392,453 |
| Share-Based Payment Arrangement, Expense | 0 | 0 | (13,660) | 138,325 |
| General and administrative | 33,185 | 31,736 | 67,811 | 62,324 |
| Sales and marketing | 133,622 | 174,444 | 268,470 | 264,479 |
| Professional service fees | 1,472,791 | 1,429,072 | 2,759,162 | 2,598,548 |
| Technology | 258,757 | 267,021 | 513,485 | 568,836 |
| Organization costs | 96,100 | 470,105 | 146,204 | 2,469,775 |
| Depreciation and amortization | 336,669 | 216,625 | 673,338 | 423,274 |
| Provision for credit loss | 88,772 | 0 | 154,333 | 0 |
| Other expenses | 90,693 | 83,911 | 155,897 | 129,081 |
| Total Operating Expenses | 3,493,131 | 3,368,452 | 6,614,983 | 8,047,095 |
| Operating loss | (3,317,155) | (3,202,877) | (6,230,908) | (7,842,614) |
| Other Income (Expenses) | ||||
| Gain/(Loss) on extinguishment of liability | 0 | 0 | 0 | (70,100) |
| Gain/(Loss) on derivative liability and contingent consideration | 20,000 | 10,000 | 60,000 | 10,000 |
| Gain/(Loss) revaluation of warrant liability | 296,242 | 0 | 296,242 | 0 |
| Gain/(Loss) on transaction costs allocable to warrant liability | (39,285) | 0 | (39,285) | 0 |
| Interest income (expense), net | (651,050) | (288,278) | (902,633) | (564,612) |
| Other income (expense) | 2,765 | 583,000 | 2,632 | 1,123,245 |
| Total Other Income (Expense) | (371,328) | 304,722 | (583,044) | 498,533 |
| Net loss before provision for income taxes | (3,688,483) | (2,898,155) | (6,813,952) | (7,344,081) |
| Provision for income taxes | 0 | 0 | 0 | 0 |
| Net loss before share of net loss in equity method investee | (3,688,483) | (2,898,155) | (6,813,952) | (7,344,081) |
| Share of net loss of equity method investee | (35,200) | 0 | (35,200) | (11,307) |
| Net loss | (3,723,683) | (2,898,155) | (6,849,152) | (7,355,388) |
| Preferred dividends | (28,314) | (183,263) | (48,005) | (247,725) |
| Net Loss Applicable to Common Stockholders | $ (3,751,997) | $ (3,081,418) | $ (6,897,157) | $ (7,603,113) |
| Basic and diluted loss per common share (in dollars per share) | $ (0.25) | $ (0.39) | $ (0.47) | $ (1.05) |
| Basic and diluted weighted average number of common shares (in shares) | 14,833,509 | 7,925,763 | 14,526,719 | 7,255,480 |
| Preferred Dividends [Member] | ||||
| Other Income (Expenses) | ||||
| Preferred dividends | $ (28,314) | $ (183,263) | $ (48,005) | $ (247,725) |
| X | ||||||||||
- Definition Amount of gain (loss) on extinguishment of liability. No definition available.
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- Definition The amount of gain (loss) on the revaluation of warrant liabilities. No definition available.
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- Definition The amount of gain (loss) on transaction costs. No definition available.
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- Definition The income loss from equity method investments, net. No definition available.
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- Definition the amount of net loss before share of net loss in equity method investee. No definition available.
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- Definition Amount of organization costs. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense in the period for communications and data processing expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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