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Intangible Assets
 6 Months Ended
Aug. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets

NOTE 7 – Intangible Assets

 

Intangible assets as of August 31, 2025, and February 28, 2025 consisted of the following:

  

   August 31, 2025   February 28, 2025 
Software Development  $7,096,999   $7,267,778 
Software Licenses   645,306    789,576 
Trademark   6,283    6,283 
FSA Travel, LLC Tradename   280,000    - 
TA Pipeline, LLC Tradename   160,000    - 
TA Pipeline, LLC Supplier and Agency Agreements   750,000    - 
Journy.tv – Trade Name   138,400    - 
Journy.tv Distribution Agreements   276,800    - 
Total   9,353,788    8,063,637 
Accumulated amortization   (5,272,785)   (5,936,269)
Intangible assets, net of amortization  $4,081,003   $2,127,368 

 

Amortization expense for the six months ended August 31, 2025, and 2024 was $422,016 and $383,061, respectively.

 

During the three and six months ended August 31, 2025, and 2024, the Company recorded no impairment losses associated with the carrying value exceeding its recoverable amount.

 

The estimated aggregate amortization expense for each of the succeeding years ending February 28 is as follows:

  

      
2026 (Remaining)  $511,969 
2027   942,534 
2028   506,757 
2029   280,996 
Thereafter   1,265,612 
Total  $3,507,868