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Condensed Consolidated Balance Sheets - USD ($)
May 31, 2025
Feb. 28, 2025
ASSETS    
Cash and cash equivalents $ 130,906 $ 1,062,367
Accounts receivable, net 110,121 22,567
Prepaid expenses and other current assets 1,316,048 1,380,575
Total Current Assets 1,557,075 2,465,509
Non-Current Assets    
Property and equipment, net 3,490 4,119
Intangible assets, net 3,379,049 2,127,368
Security deposit 30,167 30,167
Goodwill 2,836,860 1,167,805
Equity investments 2,415,000 3,407,610
Other prepaid assets 733,575 733,575
Total Non-Current Assets 9,398,141 7,470,644
Total Assets 10,955,216 9,936,153
Current Liabilities    
Accounts payable 1,070,881 1,184,404
Accrued expenses 559,925 721,382
Deferred revenue 308,498 97,770
Total Current Liabilities 2,699,966 2,571,086
Non-Current Liabilities    
SBA EIDL loan 98,757
Line of Credit – related parties 1,486,575
Total Non-Current Liabilities 1,585,332
Total Liabilities 4,285,298 2,571,086
Commitments and Contingencies
Stockholder’s Equity    
Preferred Stock, $0.001 par value; 10,000,000 shares authorized; 3,388,874 and 3,106,616 shares issued and outstanding, respectively 3,389 3,107
Common Stock, par value $0.001, 250,000,000 shares authorized; 7,691,374 and 1,656,738 shares issued and outstanding, respectively 7,692 1,657
Additional Paid in Capital 45,530,355 41,710,126
Accumulated deficit (38,871,518) (34,349,823)
Total Stockholders’ Equity 6,669,918 7,365,067
Total Liabilities and Stockholders’ Equity 10,955,216 9,936,153
Nonrelated Party [Member]    
Current Liabilities    
Notes payable 753,046 506,004
Related Party [Member]    
Current Liabilities    
Notes payable $ 7,616 $ 61,526