XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Unaudited Condensed Consolidated Statement of Shareholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid In Capital Stock Options [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Stockholders Equity [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Feb. 28, 2021 $ 3,890 $ 14,170,815 $ (12,208,728) $ 140,906 $ 2,106,883 $ 8,083 $ 2,114,966
Beginning balance, shares at Feb. 28, 2021 38,903,494              
Common stock issued for cash $ 9 179,990 179,999 179,999
Common stock issued for cash, shares 86,666              
Common stock issued for professional service $ 1 9,999 10,000 10,000
Common stock issued for professional service, shares 5,000              
Accumulated other comprehensive income 60,184 60,184 60,184
Net (Loss) (911,890) (911,890) 2,384 (909,506)
Ending balance, value at May. 31, 2021 $ 3,900 14,360,804 (13,120,618) 201,090 1,445,176 10,467 1,455,643
Ending balance, shares at May. 31, 2021 38,995,160              
Beginning balance, value at Feb. 28, 2022 $ 4,263 21,730,941 356,328 (17,152,172) 137,911 5,077,271 10,979 5,088,250
Beginning balance, shares at Feb. 28, 2022 42,627,260              
Common stock issued for cash
Common stock issued for cash, shares              
Common stock issued for professional service $ 15 435,235 435,250 435,250
Common stock issued for professional service, shares 150,000              
Accumulated other comprehensive income (305,370) (305,370) (305,370)
Net (Loss) (1,444,123) (1,444,123) (545) (1,444,668)
Ending balance, value at May. 31, 2022 $ 4,278 $ 22,166,176 $ 356,328 $ (18,596,295) $ (167,459) $ 3,763,028 $ 10,434 $ 3,773,462
Ending balance, shares at May. 31, 2022 42,777,260