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Condensed Consolidated Balance Sheets - USD ($)
Aug. 31, 2025
Feb. 28, 2025
ASSETS    
Cash and cash equivalents $ 1,837,654 $ 1,062,367
Accounts receivable, net 266,916 22,567
Prepaid expenses and other current assets 1,418,173 1,380,575
Total Current Assets 3,522,743 2,465,509
Non-Current Assets    
Property and equipment, net 2,861 4,119
Intangible assets, net 4,081,003 2,127,368
Security deposit 30,167 30,167
Goodwill 3,123,684 1,167,805
Equity investments 2,415,000 3,407,610
Other prepaid assets 733,575 733,575
Total Non-Current Assets 10,386,290 7,470,644
Total Assets 13,909,033 9,936,153
Current Liabilities    
Accounts payable 1,377,016 1,184,404
Accrued expenses 653,548 721,382
Deferred revenue 2,098,709 97,770
Derivative liability 120,000
Contingent consideration 180,000
Total Current Liabilities 5,000,390 2,571,086
Non-Current Liabilities    
SBA EIDL loan 98,532
Line of Credit – related parties 2,831,575
Total Non-Current Liabilities 2,930,107
Total Liabilities 7,930,497 2,571,086
Commitments and Contingencies
Mezzanine Equity    
Common Stock, par value $0.001, 250,000,000 shares authorized; 96,774 and 0 shares issued and outstanding, respectively 387,000
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; 8,117,979 and 1,656,738 shares issued and outstanding, respectively 8,118 1,657
Additional Paid in Capital 47,532,965 41,710,126
Accumulated deficit (41,952,936) (34,349,823)
Total Stockholders’ Equity 5,591,536 7,365,067
Total Liabilities, Mezzanine and Stockholders’ Equity 13,909,033 9,936,153
Nonrelated Party [Member]    
Current Liabilities    
Notes payable 563,501 506,004
Related Party [Member]    
Current Liabilities    
Notes payable $ 7,616 $ 61,526