XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2

Earnings Per Share (Tables)

3 Months Ended

May 31, 2022

NET LOSS PER SHARE

Schedule of basic and diluted earnings per common share

Schedule of basic and diluted earnings per common share
		For the three months ended
		May 31, 2022				May 31, 2021
Numerator - basic and diluted
Net Loss		$	(1,444,668	)		$	(909,506	)
Denominator
Weighted average number of common shares outstanding —basic			42,693,999				38,933,892
Weighted average number of common shares outstanding —diluted			42,693,999				38,933,892
Loss per common share — basic		$	(0.03	)		$	(0.02	)
Loss per common share — diluted		$	(0.03	)		$	(0.02	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration