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Condensed Consolidated Balance Sheets - USD ($)
May 31, 2024
Feb. 29, 2024
ASSETS    
Cash and cash equivalents $ 36,679 $ 323,805
Promissory note receivable, net 1,000,000 1,000,000
Accounts receivable, net 27,760 34,082
Prepaid expenses and other current assets 360,590 340,921
Total Current Assets 1,425,029 1,698,808
Non-Current assets    
Property and equipment, net 5,294 6,642
Intangible assets, net 2,056,588 2,173,420
Security deposit 45,167 42,167
Goodwill 1,167,805 1,167,805
Total Non-Current Assets 3,274,854 3,390,034
Total Assets 4,699,883 5,088,842
Current Liabilities    
Accounts payable 972,868 531,847
Accrued expenses 554,240 460,768
Deferred revenue 154,201 139,921
Total Current Liabilities 3,534,177 1,960,813
Total Liabilities 3,534,177 1,960,813
Commitments and Contingencies
Stockholder’s Equity    
Preferred Stock, $0.001 par value; 10,000,000 shares authorized; 63,494 and 472,996 shares issued and outstanding, respectively 64 474
Common Stock, par value $0.001, 250,000,000 and 1,200,000 shares authorized, respectively; 1,345,932 and 936,430 shares issued and outstanding, respectively 1,346 936
Additional Paid in Capital 27,304,840 27,277,758
Accumulated deficit (26,140,544) (24,151,139)
Total Stockholders’ Equity 1,165,706 3,128,029
Total Liabilities and Stockholders’ Equity 4,699,883 5,088,842
Nonrelated Party [Member]    
Current Liabilities    
Notes payable - related parties 100,000
Related Party [Member]    
Current Liabilities    
Notes payable - related parties $ 1,752,868 $ 828,277