Note 8 - Acquisition of TA Pipeline LLC - Consideration Paid and Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) |
6 Months Ended | |||
|---|---|---|---|---|
Aug. 06, 2025 |
Aug. 31, 2026 |
Aug. 31, 2025 |
Feb. 28, 2026 |
|
| Cash | $ 443,168 | |||
| Goodwill | $ 3,123,684 | $ 3,123,684 | ||
| TA Pipeline LLC [Member] | ||||
| Cash | 443,168 | $ (0) | $ 443,168 | |
| Series O Preferred stock | 387,000 | |||
| Total consideration | 1,140,168 | |||
| Cash and cash equivalents | 1,444,457 | |||
| Intangibles | 910,000 | |||
| Goodwill | 286,824 | |||
| Total assets | 2,641,281 | |||
| Deferred merchant bookings | 1,501,113 | |||
| Total liabilities | 1,501,113 | |||
| Total net assets | 1,140,168 | |||
| TA Pipeline LLC [Member] | Derivative Liability Put Option [Member] | ||||
| Consideration Transferred, Liabilities Incurred | 130,000 | |||
| TA Pipeline LLC [Member] | Contingent Consideration, TA Milestone Payment [Member] | ||||
| Consideration Transferred, Liabilities Incurred | 180,000 | |||
| TA Pipeline LLC [Member] | Common Stock [Member] | ||||
| Series O Preferred stock | $ 387,000 | |||
| X | ||||||||||
- Definition The amount of recognized identifiable assets acquired and liabilities assumed including goodwill in the business combination. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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