CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
	Aug. 31, 2013	Aug. 31, 2012
Cash Flows from Operating Activities:
Net loss for the period	$ (3,566,428)	$ (3,395,952)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Depreciation and amortization expense	95,177	61,892
Allowance for doubtful accounts	(14,830)	10,060
Share-based compensation	(186,631)	41,648
Issuance of common shares for services	79,375	232,000
Issuance of common shares for fee		225,000
Issuance of warrants for consulting	956,229
Changes in Assets and Liabilities
Accounts receivable	48,833	557,860
Subscription receivable		80,000
Prepaid expenses	(668,643)	(164,766)
Inventory and inventory deposits	(2,967,757)	(9,981)
Accounts payable	(680,200)	(296,328)
Accrued expenses	793,031	377,528
Customer deposits	(56,243)	209,104
VAT & sales tax payable		(32,295)
Warranty reserve	(13,219)	13,118
Net Cash Used in Operating Activities	(6,181,306)	(2,091,112)
Cash Flows from Investing Activities:
Payments received on notes receivable	16,452	(93,034)
Acquisitions of property and equipment		(21,539)
Net Cash Used in Investing Activities	16,452	(114,573)
Cash Flows from Financing Activities:
Increase in due to factor related party		18,206
Net proceeds from notes payable	6,172,708	2,110,026
Equity issuance costs		(7,500)
Net Cash Provided by Financing Activities	6,172,708	2,120,732
Foreign Currency Effect on Cash	(41)	(47,084)
Net (Decrease) in Cash and Cash Equivalents		(132,037)
Cash and Cash Equivalents Beginning		236,682
Cash and Cash Equivalents Ending	7,813	104,645
Supplemental Cash Flow Information:
Cash paid for interest
Cash paid for income taxes