Consolidated Statements of Cash Flows (USD $)	3 Months Ended
	May 31, 2013	May 31, 2012
Cash Flows from Operating Activities:
Net loss for the period	$ (1,619,409)	$ (1,785,359)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Depreciation and amortization expense	137,363	23,678
Allowance for doubtful accounts	(11,350)	13,175
Share-based compensation	(249,397)	44,424
Issuance of common shares for services	67,375	232,000
Issuance of common shares for fee		225,000
Issuance of warrants for purchase order financing		9,244
Issuance of warrants for consulting	956,229
Changes in Assets and Liabilities
Accounts receivable	110,047	394,544
Subscription receivable		80,000
Prepaid expenses	(844,604)	(246,483)
Inventory and inventory deposits	(747,937)	46,655
Accounts payable	(1,015,060)	(44,138)
Accrued expenses	292,155	76,740
Customer deposits	(11,370)	381,082
VAT & sales tax payable		26,829
Warranty reserve	(35,152)	(6,858)
Net Cash Used in Operating Activities	(2,971,110)	(529,467)
Cash Flows from Investing Activities:
Payments received on notes receivable	9,260	(146,985)
Acquisitions of property and equipment		(7,703)
Deferred financing costs
Net Cash Used in Investing Activities	9,260	(154,688)
Cash Flows from Financing Activities:
Increase in due to factor – related party		6,070
Net proceeds from notes payable	2,965,000
Proceeds from purchase order financing		488,778
Equity issuance costs		(7,500)
Net Cash Provided by Financing Activities	2,965,000	487,348
Foreign Currency Effect on Cash	(3,150)	(36,314)
Net (Decrease) in Cash and Cash Equivalents		(233,121)
Cash and Cash Equivalents – Beginning		236,682
Cash and Cash Equivalents – Ending		3,561
Supplemental Cash Flow Information:
Cash paid for interest	33,057
Cash paid for income taxes