Consolidated Statements of Operations and Comprehensive Loss - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
Aug. 31, 2026 |
Aug. 31, 2025 |
|
| Revenue | $ 285,256 | $ 188,947 | $ 511,603 | $ 359,361 |
| Cost of revenue | (99,146) | (45,201) | (158,551) | (87,785) |
| Gross Profit | 186,110 | 143,746 | 353,052 | 271,576 |
| Expenses | ||||
| Depreciation (Note 4) | 1,604 | 1,757 | 3,225 | 3,475 |
| General and administrative | 426,234 | 247,260 | 694,424 | 503,974 |
| Total Expenses | 427,838 | 249,017 | 697,649 | 507,449 |
| Loss Before Other Income (Expenses) and Income Taxes | (241,728) | (105,271) | (344,597) | (235,873) |
| Other Income (Expenses) | ||||
| Interest income | 237 | 1,646 | 543 | 1,904 |
| Interest expense | (13,360) | (13,627) | (26,237) | (25,269) |
| Loss on settlement of notes payable – related party (Notes 7 and 9) | (515,595) | 0 | (515,595) | 0 |
| Loss Before Income Taxes | (770,446) | (117,252) | (885,886) | (259,238) |
| Provision for income taxes | 0 | 0 | 0 | 0 |
| Net Loss | (770,446) | (117,252) | (885,886) | (259,238) |
| Net loss attributable to noncontrolling interest | 9,371 | 0 | 9,371 | 0 |
| Net loss attributable to UPAY Inc. | (761,075) | (117,252) | (876,515) | (259,238) |
| Other Comprehensive Income (Loss) | ||||
| Foreign currency translation adjustments attributable to noncontrolling interest | 0 | 0 | 0 | 0 |
| Foreign currency translation adjustments attributable to UPAY Inc. | (355) | (1,267) | 4,293 | (1,251) |
| Comprehensive Loss | (770,801) | (118,519) | (881,593) | (260,489) |
| Comprehensive Loss attributable to noncontrolling interest | 9,371 | 0 | 9,371 | 0 |
| Comprehensive Loss attributable to UPAY Inc. | $ (761,430) | $ (118,519) | $ (872,222) | $ (260,489) |
| Net Loss Per Share – Basic | $ (0.04) | $ (0.01) | $ (0.05) | $ (0.02) |
| Net Loss Per Share – Diluted | $ (0.04) | $ (0.01) | $ (0.05) | $ (0.02) |
| Weighted-average Common Shares Outstanding – Basic | 18,199,035 | 16,845,211 | 18,159,089 | 16,845,211 |
| Weighted-average Common Shares Outstanding – Diluted | 18,199,035 | 16,845,211 | 18,159,089 | 16,845,211 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. 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 The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. 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 expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- 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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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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