XML 62 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 01, 2023
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2024
Aug. 31, 2023
Feb. 29, 2024
Feb. 28, 2023
Jun. 30, 2024
Jun. 10, 2024
Cash equivalents           $ 0 $ 0    
Accounts receivable           34,092 0    
Sales and marketing expense   $ 51,347 $ 49,758 $ 207,536 $ 90,539 $ 484,250 $ 707,137    
Contingent shares issuable   4,393,993   4,393,993       4,393,993 4,393,993
Contingent shares               5,843,993 5,843,993
Shares issuable upon exercisable of options   77,445   77,445   81,849      
Potentially dilutive securities   5,275,511 83,371 3,277,339 83,371        
Series E Preferred Stock [Member]                  
Number of shares converted       316          
Common stock issuable upon conversion       3,259          
Series H Preferred Stock [Member]                  
Number of shares converted       33,000          
Common stock issuable upon conversion       33,000          
Series I Preferred Stock [Member]                  
Number of shares converted       59,979          
Common stock issuable upon conversion       59,979          
Share-Based Payment Arrangement, Option [Member]                  
Shares issuable upon exercisable of options   78,877   78,877   85,300      
Warrant [Member]                  
Warrants outstanding to purchase common stock   484,063   484,063          
Common Stock [Member]                  
Number of shares issued             13,001    
Potentially dilutive securities       659,178          
NextPlay Technologies Inc. [Member]                  
Accounts receivable           $ 2,567,665 $ 1,933,908    
Allowance for doubtful accounts           $ 1,567,665 $ 0    
Convertible debt $ 10,000,000                
Number of shares issued 400,000                
Number of convertible shares issued 500,000                
Shares issue per shares           $ 2.00      
Value of stock issued $ 1,000,000                
Allowance for doubtful accounts           $ 1,567,665