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Intangible Assets | 3 Months Ended
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May 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | NOTE 6 – Intangible Assets Intangible assets as of May 31, 2025, and February 28, 2025 consisted of the following: Schedule of Intangible Assets
|  | May 31, 2025 |  |  | February 28, 2025 |
Software Development |  | $ | 7,089,049 |  |  | $ | 7,267,778 |
Software Licenses |  |  | 645,306 |  |  |  | 789,576 |
Trademark |  |  | 6,283 |  |  |  | 6,283 |
FSA Travel, LLC Tradename |  |  | 280,000 |  |  |  | - |
Journy.tv – Trade Name |  |  | 138,400 |  |  |  | - |
Journy.tv Distribution Agreements |  |  | 276,800 |  |  |  | - |
Total |  |  | 8,435,838 |  |  |  | 8,063,637 |
Accumulated amortization |  |  | (5,056,789 | ) |  |  | (5,936,269 | )
Intangible assets, net of amortization |  | $ | 3,379,049 |  |  | $ | 2,127,368 |
Amortization expense for the three months ended May 31, 2025, and May 31, 2024 was $206,021 and $286,237, respectively. During the three months ended May 31, 2025 and 2024, the Company recorded no impairment losses associated with the carrying value exceeding its recoverable amount. The estimated aggregate amortization expense for each of the succeeding years ending February 28 is as follows: Schedule of estimated aggregate amortization expense
2026 (Remaining) |  | $ | 620,888 |
2027 |  |  | 782,097 |
2028 |  |  | 370,885 |
2029 |  |  | 127,435 |
Thereafter |  |  | 469,857 |
Total |  | $ | 2,371,162 |

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