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v3.25.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
May 31, 2025 | May 31, 2024
Income Statement [Abstract] |  |
Revenue | $ 138,827 | $ 188,793
Cost of revenue (exclusive of depreciation and amortization, shown separately below) | (99,921) | (173,581)
Gross profit | 38,906 | 15,212
Operating Expenses |  |
Salaries and benefits | 696,914 | 626,752
Stock based compensation | 138,325 | 16,394
General and administrative | 30,588 | 27,555
Sales and marketing | 90,035 | 156,188
Professional service fees | 1,149,476 | 523,873
Technology | 321,815 | 184,669
Organization costs | 1,999,670 | 28,737
Depreciation and amortization | 206,650 | 287,586
Other expenses | 45,170 | 115,859
Total Operating Expenses | 4,678,643 | 1,967,613
Operating Loss | (4,639,737) | (1,952,401)
Other Income (Expenses) |  |
Other Income | 540,245 |
Loss on extinguishment of liability | (70,100) |
Interest expense, net | (276,333) | (35,225)
Total other income (expense) | 193,812 | (35,225)
Net loss from continuing operations before taxes | (4,445,925) | (1,987,626)
Provision for income taxes |  |
Net loss from continuing operations before share of net income (loss) in equity method investee | (4,445,925) | (1,987,626)
Share of net income (loss) of equity method investee | (11,307) |
Net loss from continuing operations | (4,457,232) | (1,987,626)
Net gain from discontinued operations, net of taxes |  | 8,909
Net loss | (4,457,232) | (1,978,717)
Preferred dividends | (64,463) | (10,688)
Net Loss Applicable to Common Stockholders | $ (4,521,695) | $ (1,989,405)
Basic loss per common share from continuing operations | $ (0.68) | $ (1.56)
Diluted loss per common share from continuing operations | (0.68) | (1.56)
Basic loss per common share from discontinued operations |  | 0.01
Diluted loss per common share from discontinued operations |  | 0.01
Loss per common share basic | (0.68) | (1.55)
Loss per common share diluted | $ (0.68) | $ (1.55)
Weighted average number of shares outstanding basic | 6,585,197 | 1,279,165
Weighted nverage number of shares outstanding diluted | 6,585,197 | 1,279,165

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