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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Aug. 31, 2025
Aug. 31, 2024
Income Statement [Abstract]        
Revenue $ 757,648 $ 154,498 $ 896,475 $ 343,291
Cost of revenue (exclusive of depreciation and amortization, shown separately below) 592,073 155,455 691,994 329,036
Gross profit (loss) 165,575 (957) 204,481 14,255
Operating Expenses:        
Salaries and benefits 695,538 628,759 1,392,453 1,255,511
Stock based compensation 13,841 138,325 30,235
General and administrative 31,736 21,677 62,324 49,231
Sales and marketing 174,444 51,347 264,479 207,536
Professional service fees 1,429,072 372,027 2,598,548 895,900
Technology 267,021 141,022 568,836 325,691
Organization costs 470,105 80,452 2,469,775 109,189
Depreciation and amortization 216,625 95,414 423,274 383,000
Other expenses 83,911 63,796 129,081 179,655
Total Operating Expenses 3,368,452 1,468,335 8,047,095 3,435,948
Operating loss (3,202,877) (1,469,292) (7,842,614) (3,421,693)
Other Income (Expenses)        
Other Income 583,000 1,123,245
Gain on derivative liability 10,000 10,000
Loss on extinguishment of liability (70,100)
Interest income (expense), net (288,278) (64,227) (564,612) (99,452)
Total Other Income (Expense) 304,722 (64,227) 498,533 (99,452)
Net loss from continuing operations before taxes (2,898,155) (1,533,519) (7,344,081) (3,521,145)
Provision for income taxes
Net loss from continuing operations before share of net income (loss) in equity method investee (2,898,155) (1,533,519) (7,344,081) (3,521,145)
Share of net income (loss) of equity method investee (11,307)
Net loss from continuing operations (2,898,155) (1,533,519) (7,355,388) (3,521,145)
Net gain (loss) from discontinued operations, net of taxes (1,131) 7,778
Net loss (2,898,155) (1,534,650) (7,355,388) (3,513,367)
Preferred dividends (183,263) (10,688) (247,725) (21,376)
Net Loss Applicable to Common Stockholders $ (3,081,418) $ (1,545,338) $ (7,603,113) $ (3,534,743)
Basic loss per common share from continuing operations $ (0.39) $ (1.13) $ (1.05) $ (2.67)
Diluted loss per common share from continuing operations (0.39) (1.13) (1.05) (2.67)
Basic loss per common share from discontinued operations (0.01) (0.01)
Diluted loss per common share from discontinued operations (0.01) (0.01)
Loss per common share basic (0.39) (1.14) (1.05) (2.68)
Loss per common share diluted $ (0.39) $ (1.14) $ (1.05) $ (2.68)
Weighted average number of shares outstanding basic 7,925,763 1,359,126 7,255,480 1,319,146
Weighted nverage number of shares outstanding diluted 7,925,763 1,359,126 7,255,480 1,319,146