v3.26.3
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
Revenues $ 1,985,604 $ 1,888,749 $ 3,816,806 $ 3,743,586
Cost of Goods Sold 922,303 543,884 1,569,681 1,165,220
Gross Profit 1,063,301 1,344,865 2,247,125 2,578,366
Operating expenses:        
Research and development (Note 10) 1,062,671 919,714 1,948,264 2,007,333
General and administrative 2,579,273 2,634,832 5,486,849 5,867,042
Depreciation and amortization 34,426 36,900 67,072 71,021
Operating lease cost and rent 67,327 62,578 134,699 120,797
Total operating expenses 3,743,697 3,654,024 7,636,884 8,066,193
Loss from operations (2,680,396) (2,309,159) (5,389,759) (5,487,827)
Other income (expense), net:        
Interest expense (2,477,037) (1,297,962) (4,775,911) (2,713,311)
Derivative liability loss (1,495,130) (1,495,130)
Gain (loss) on settlement of debt (185,910) 4,370,185 (893,510) 4,370,185
Total other income (expense) net (4,158,077) 3,072,223 (7,164,551) 1,656,874
Net income (loss) $ (6,838,473) $ 763,064 $ (12,554,310) $ (3,830,953)
Net income (loss) per share - basic $ (0.02) $ (0.00) $ (0.03) $ (0.02)
Net income (loss) per share - diluted $ (0.02) $ (0.00) $ (0.03) $ (0.02)
Weighted average common share outstanding - basic 451,014,825 184,694,421 388,485,442 169,935,566
Weighted average common share outstanding - diluted 451,014,825 876,681,766 388,485,442 169,935,566
Purchases And Overhead [Member]        
Cost of Goods Sold $ 387,649 $ 50,664 $ 521,833 $ 224,044
Depreciation and Amortization [Member]        
Cost of Goods Sold $ 534,654 $ 493,220 $ 1,047,848 $ 941,176