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v3.25.3

Summary of Significant Accounting Policies (Details Narrative) - USD ($) |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 06, 2025 | Aug. 31, 2025 | Feb. 28, 2025
Milestone payment description |  | the Company is required to make an additional payment to the TA Members in the form of an earnout (the “TA Milestone Payment”), which shall be in an amount equal to five percent (5%) of the net revenues generated by TA during the 12 month period after the Closing Date (the “Milestone Period”), up to a maximum of $200,000. The TA Milestone Payment shall be paid to the TA Members within 10 days following completion of the Milestone Period and will be payable fifty percent (50%) in cash and fifty percent (50%) in restricted shares of Company common stock (the “TA Milestone Shares”. |
Shares issuable upon exercisable of options |  | 806,250 |
Series E Preferred Stock [Member] |  |  |
Number of shares converted |  | 316 |
Common stock issuable upon conversion |  | 3,466 |
Series H Preferred Stock [Member] |  |  |
Number of shares converted |  | 33,000 |
Common stock issuable upon conversion |  | 33,000 |
Series I Preferred Stock [Member] |  |  |
Number of shares converted |  | 500,442 |
Common stock issuable upon conversion |  | 500,442 |
Series J Preferred Stock [Member] |  |  |
Number of shares converted |  | 297,788 |
Common stock issuable upon conversion |  | 297,788 |
Series K Preferred Stock [Member] |  |  |
Number of shares converted |  | 60,595 |
Common stock issuable upon conversion |  | 60,595 |
Series L Preferred Stock [Member] |  |  |
Number of shares converted |  | 1,076,156 |
Common stock issuable upon conversion |  | 1,076,156 |
Series M Preferred Stock [Member] |  |  |
Number of shares converted |  | 133,278 |
Common stock issuable upon conversion |  | 133,278 |
Series N Preferred Stock [Member] |  |  |
Number of shares converted |  | 500,000 |
Common stock issuable upon conversion |  | 500,000 |
Series O Preferred Stock [Member] |  |  |
Number of shares converted |  | 443,549 |
Common stock issuable upon conversion |  | 443,549 |
Series P Preferred Stock [Member] |  |  |
Number of shares converted |  | 343,750 |
Series P Preferred Stock One [Member] |  |  |
Common stock issuable upon conversion |  | 343,750 |
Share-Based Payment Arrangement, Option [Member] |  |  |
Shares issuable upon exercisable of options |  | 806,250 |
Common Stock [Member] |  |  |
Potentially dilutive securities |  | 7,396,016 | 6,201,890
Warrant [Member] |  |  |
Warrants outstanding to purchase common stock |  | 3,197,025 |
TAPipeline LLC [Member] |  |  |
Business acquisition consideration cash | $ 443,169 |  |
Estimated additional closing payment | $ 118,169 |  |
TAPipeline LLC [Member] | Common Stock [Member] |  |  |
Restricted shares, issued | 96,774 |  |
Common stock value, issued | $ 387,000 |  |
Share price | $ 4.00 |  |
Common stock value | $ 175,000 |  |
Next Play Technologies Inc [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss |  |  | $ 2,567,665

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