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Summary of Significant Accounting Policies (Tables)
6 Months Ended 12 Months Ended
Aug. 31, 2024
Feb. 29, 2024
Accounting Policies [Abstract]    
Schedule of Underlying Common Shares Excluded from Computation of Loss Per Share
   2024   2023 
   August 31, 
   2024   2023 
Warrants   78,877    - 
Stock Options   484,063    - 
Preferred Stock   96,238    - 
Total Underlying Common Shares   659,178    - 

 

         
   Year Ended February 29 and 28, 
   2024   2023 
Warrants   486,165    - 
Stock Options   85,300    - 
Preferred Stock   475,835    - 
Total Underlying Common Shares   1,047,300    - 
Schedule of Estimated Useful Lives for Property and Equipment  

 Schedule of Estimated Useful Lives for Property and Equipment

Category   Method   Estimated useful life
Furniture & Fixtures   Straight line   5 years
Computer & Equipment   Straight line   3 years
Schedule of Estimated Useful Lives for Finite Life Intangible Assets  

The estimated useful lives for the Company’s finite life intangible assets are as follows:

 

Category   Method   Estimated useful life
Software   Straight line   1 - 3 years
Software licenses   Straight line   0.5 - 4 years
Schedule of Amounts Used In Computing Loss Per Share and Effect On Net Loss and Weighted Average Number Of Shares

The following table shows the amounts used in computing loss per share and the effect on net loss and the weighted average number of shares of dilutive potential common stock for the periods three and six months ended August 31, 2024, and 2023:

 

  

   2024   2023   2024   2023 
  

Three Months Ended

August 31,

  

Six Months Ended

August 31,

 
   2024   2023   2024   2023 
                 
Loss from continuing operations  $(1,533,519)  $(1,160,763)  $(3,521,145)  $(2,256,134)
Preferred dividends  $(10,688)  $-   $(21,376)  $- 
Loss from continuing operations applicable to common stockholders   (1,544,207)   (1,160,763)   (3,542,521)   (2,256,134)
Gain (loss) from discontinued operations applicable to common stockholders   (1,131)   -    7,778    - 
Net loss applicable to common stockholders  $(1,545,338)  $(1,160,763)  $(3,534,743)   (2,256,134)
Weighted average number of common shares outstanding used in loss per share during the period (denominator)   5,275,511    83,371    3,277,339    83,371 

The following data show the amounts used in computing loss per share and the effect on income and the weighted average number of shares of dilutive potential common stock for the periods ended February 29, 2024 and 2023:

 

       
   Year Ended February 
   2024   2023 
Loss from continuing operations  $(6,656,837)  $(5,033,496)
Preferred dividends   (7,125)   - 
Loss from continuing operations applicable to common stockholders   (6,663,962)   (5,033,496)
Loss from discontinued operations applicable to common stockholders   (675,314)   - 
Net loss applicable to common stockholders  $(7,339,276)  $(5,033,496)
           
Weighted average number of common shares Outstanding used in loss per share during the Period (denominator)   228,274    71,581 
Schedule of Issuable Contingent Shares

 

Business Milestones  Contingent Shares 

Achieved

    
Launch of leisure travel booking platform   1,450,000 
Launch of group travel booking platform   1,450,000 
Launch of FlexPay technology   1,493,993 
Total contingent shares issuable on June 10, 2024   4,393,993 
      
Not Achieved     
Launch of travel agent platform   1,450,000 
Total contingent shares potentially issuable in future periods   1,450,000 
Total contingent shares   5,843,993 
 
Schedule of Weighted Average Common Stock Shares Outstanding

The following table shows the reconciliation of the weighted average common shares outstanding for the three and six months ended August 31, 2024 to the weighted average common shares used in the computation of basic earnings per share:

 

 

       
   Weighted Average
Number of Common Shares
 
   Three Months Ended
August 31, 2024
   Six Months Ended
August 31, 2024
 
1,388,641 common shares outstanding   1,359,126    1,319,146 
4,393,993 issuable contingent shares   3,916,385    1,958,193 
Weighted average common shares outstanding   5,275,511    3,277,339