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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended
May 31, 2025
May 31, 2024
OPERATING ACTIVITIES    
Net Loss – Continuing Operations $ (4,457,232) $ (1,987,626)
Noncash Expenses:    
Depreciation and amortization – property and equipment and intangibles 206,650 287,586
Amortization of debt discount 231,740
Amortization of prepaid expenses 694,912
Loss on extinguishment of liability 70,100
Change in Assets and Liabilities:    
Accounts receivable (87,554) 6,322
Prepaid expenses 183,327 (19,669)
Accounts payable and accrued expenses (182,198) 534,493
Deferred revenue 210,728 14,280
Security deposit (3,000)
NET CASH USED IN OPERATING ACTIVITIES FROM CONTINUING OPERATIONS (1,042,658) (1,151,220)
NET CASH PROVIDED IN OPERATING ACTIVITIES FROM DISCONTINUED OPERATIONS 8,909
NET CASH USED IN OPERATING ACTIVITIES (1,042,658) (1,142,311)
INVESTING ACTIVITIES    
Capitalized software development costs (81,503) (169,406)
FSA Travel, LLC acquisition (900,000)
Journy.tv asset purchase (300,000)
NET CASH USED IN INVESTING ACTIVITIES (1,281,503) (169,406)
FINANCING ACTIVITIES    
Notes Payable 192,700 100,000
Advances from related parties 1,200,000 924,591
NET CASH PROVIDED BY FINANCING ACTIVITIES 1,392,700 1,024,591
NET CHANGE IN CASH FOR PERIOD (931,461) (287,126)
CASH AT BEGINNING OF PERIOD 1,062,367 323,805
CASH AT END OF PERIOD 130,906 36,679
Noncash Investing and Financing Activities Disclosure:    
Issuance of preferred shares pursuant to FSA Travel, LLC acquisition 875,641
Issuance of common shares pursuant to Journy.tv asset purchase 115,200
Issuance of common shares for third party services 472,200
Preferred stock dividends 64,463 10,688
Disclosure of Cash Paid for:    
Interest 23,159 4,371
Income Taxes
Employees [Member]    
Noncash Expenses:    
Stock-based compensation 138,325 16,394
Directors [Member]    
Noncash Expenses:    
Stock-based compensation $ 1,948,544