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v3.24.1.u1

Condensed Consolidated Balance Sheets - USD ($) | Nov. 30, 2023 | Feb. 28, 2023 | Feb. 28, 2022
--- | --- | --- | ---
ASSETS: |  |  |
Cash and cash equivalents | $ 545,749 | $ 282,475 | $ 231,050
Accounts receivables, net | 25,790 |  | 5,053
Prepaid expenses and other current assets | 27,499 | 8,613 | 57,409
Total Current Assets | 2,541,668 | 2,224,996 | 293,512
Non-Current assets |  |  |
Property and equipment, net | 7,913 | 16,536 | 43,994
Intangible assets, net | 2,282,492 | 2,768,360 | 1,190,763
Security deposit | 15,000 | 15,000 | 15,000
Right of use asset | 906,957 | 1,020,443 |
Total Non-Current Assets | 3,212,362 | 3,820,339 | 1,249,757
Total Assets | 5,754,030 | 6,045,335 | 1,543,269
Current Liabilities |  |  |
Accounts payable | 548,328 | 519,136 | 302,059
Accrued expenses | 473,577 | 329,922 | 13,806
Convertible Notes | 5,851,254 | 3,233,503 |
Deferred revenue | 139,511 | 22,750 | 69,605
Operating Lease Liability – current | 260,128 | 149,339 |
Total Current Liabilities | 7,896,798 | 4,535,650 | 13,060,891
Non- Current Liabilities: |  |  |
Operating Lease Liability – non-current | 753,786 | 864,575 |
Total Non-Current Liabilities | 753,786 | 864,575 |
Total Liabilities | 8,650,584 | 5,400,225 | 13,060,891
Commitments and Contingencies |  |  |
Members’ Equity: |  |  |
Preferred units: par value $10, and 400,000 authorized, 400,000 issued and outstanding. | 4,000,000 | 4,000,000 |
Members’ interest; par value $0.0001, 0 and 1,000,000 authorized, 0 and 1,000,000 issued and outstanding as of February 28, 2023 and 2022, respectively. |  |  | 100
Common units: par value $0.0001, 1,000,000 authorized, 915,000 issued and outstanding. | 100 | 100 |
Additional Paid in Capital | 13,295,873 | 13,295,873 |
Accumulated deficit | (20,192,527) | (16,650,863) | (11,517,722)
Total Members’ (Deficit)/Equity | (2,896,554) | 645,110 | (11,517,622)
Total Liabilities and Members’ Equity | 5,754,030 | 6,045,335 | 1,543,269
Related Party [Member] |  |  |
ASSETS: |  |  |
Receivables – related party, net | 1,942,630 | 1,933,908 |
Current Liabilities |  |  |
Notes payable - related parties | 624,000 | 281,000 | $ 12,675,421
Nonrelated Party [Member] |  |  |
ASSETS: |  |  |
Receivables – related party, net | $ 25,790 |  |

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