XML 55 R36.htm IDEA: XBRL DOCUMENT
v3.24.3

Income Taxes (Tables) | 12 Months Ended
--- | ---
Feb. 29, 2024
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets | Deferred tax assets are comprised of the following: Schedule of Deferred Tax Assets
|  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |  |  |
NOL carryover |  | $ | 9,226,100 |  |  | $ | 8,636,900 |
Related party accruals |  |  | 173,900 |  |  |  | - |
Payroll accruals |  |  | 77,800 |  |  |  | - |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | 1,772,500 |  |  |  | (61,000 | )
Valuation allowance |  |  | (11,250,300 | ) |  |  | (8,575,900 | )
Net deferred tax asset (liability) |  | $ | - |  |  | $ | - |
Schedule of Reconciliation of Provision for Income Taxes | Schedule of Reconciliation of Provision for Income Taxes
|  | 2024 |  |  | 2023 |
Book Loss |  | $ | (1,541,200 | ) |  | $ | (1,837,400 | )
Depreciation |  |  | 270,100 |  |  |  | (20,700 | )
Meals & Entertainment |  |  | 300 |  |  |  | - |
Preferred dividends |  |  | 422,842 |  |  |  | - |
Stock compensation |  |  | 24,468 |  |  |  | (48,548 | )
Loss on asset disposal |  |  | 67,274 |  |  |  | - |
Accrued payroll |  |  | 51,857 |  |  |  | - |
Related party accruals |  |  | 114,928 |  |  |  | - |
Change in valuation allowance |  |  | 589,431 |  |  |  | 1,906,648 |
Provision for Income Taxes |  | $ | - |  |  | $ | - |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration