v3.26.3
Note 19 - Segment Information - Schedule of Segmented Information (Details) - 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
Salaries and benefits 982,542 695,538 1,889,943 1,392,453
Stock based compensation 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 losses 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)
Gain/(Loss) on extinguishment of liability 0 0   (70,100)
Gain/(Loss) on derivative liability 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)
Preferred Dividends [Member]        
Preferred dividends (28,314) (183,263) (48,005) (247,725)
Operating Segments [Member] | Media Segment [Member]        
Revenue 67,531 5,653 108,483 5,653
Cost of revenue (exclusive of depreciation and amortization, shown separately below) 0 0 0 0
Gross profit (loss) 67,531 5,653 108,483 5,653
Salaries and benefits 268,209 57,131 480,614 93,635
Stock based compensation 0 0 0
General and administrative 3,622 5,162 5,373 5,821
Sales and marketing 98,832 107,711 201,519 112,661
Professional service fees 210,650 186,674 460,940 206,674
Technology 89,786 100,025 189,590 229,981
Organization costs 0 0 0
Depreciation and amortization   0 0
Provision for credit losses     0  
Other expenses 58 88 0
Total Operating Expenses 671,157 456,703 1,338,124 648,772
Operating Loss (603,626) (451,050) (1,229,641) (643,119)
Operating Segments [Member] | Travel Segment [Member]        
Revenue 479,156 751,995 1,889,939 890,822
Cost of revenue (exclusive of depreciation and amortization, shown separately below) (370,711) (592,073) (1,614,347) (691,994)
Gross profit (loss) 108,445 159,922 275,592 198,828
Salaries and benefits 206,617 257,648 412,496 560,904
Stock based compensation 0 0 0
General and administrative 11,900 16,074 22,661 23,219
Sales and marketing 33,969 45,900 66,130 68,485
Professional service fees 25,567 10,003 58,372 13,281
Technology 90,503 92,187 171,398 192,822
Organization costs 0 0 0
Depreciation and amortization   0 0
Provision for credit losses     0  
Other expenses 47,178 31,872 66,770 31,872
Total Operating Expenses 415,734 453,684 797,827 890,583
Operating Loss (307,289) (293,762) (522,235) (691,755)
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]        
Revenue 0 0 0 0
Cost of revenue (exclusive of depreciation and amortization, shown separately below) 0 0 0 0
Gross profit (loss) 0 0 0 0
Salaries and benefits 507,716 380,759 996,833 737,914
Stock based compensation 0 (13,660) 138,325
General and administrative 17,663 10,500 39,777 33,284
Sales and marketing 821 20,833 821 83,333
Professional service fees 1,236,574 1,232,395 2,239,850 2,378,593
Technology 78,468 74,809 152,497 146,033
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 losses 88,772   154,333  
Other expenses 43,457 52,039 89,039 97,209
Total Operating Expenses 2,406,240 2,458,065 4,479,032 6,507,740
Operating Loss $ (2,406,240) $ (2,458,065) $ (4,479,032) $ (6,507,740)