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Intangible Assets (Tables)

3 Months Ended

May 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of 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

Schedule of estimated aggregate amortization expense

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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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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