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Consolidated Balance Sheet (Unaudited) - USD ($)
Nov. 30, 2019
Feb. 28, 2019
Current Assets    
Cash $ 143,088 $ 32,979
Prepaid expenses and other current assets 319,652 25,873
Investment in unconsolidated affiliate - Short-term 1,305,895  
Security deposits 53,279 38,529
Total current assets 1,821,914 97,381
Investment in unconsolidated affiliate 1,404,055 8,096,239
Website Development costs and intangible assets, net 6,703,269 1,941,816
Fixed Assets, Net 13,667  
Operating lease Right-of-Use asset 76,762  
Due from Distributor   12,410
Total assets 10,019,667 10,147,846
Current Liabilities    
Line of Credit 1,193,000 1,193,000
Accounts payable and accrued expenses 714,855 692,383
Other current liabilities 439,729 44,816
Operating lease liability 76,762  
Revolving promissory note - related party 875,000 350,000
Total current liabilities 3,299,346 2,280,199
Total Liabilities 3,299,346 2,280,199
Commitments and contingencies  
Stockholders' Equity    
Series A Preferred Stock, $.01 par value; 3,000,000 authorized; no shares issued and outstanding at November 30, 2019 and February 28, 2019  
Common stock, $.00001 par value; 500,000,000 shares authorized; 13,006,034 and 9,590,956 shares issued and outstanding at November 30, 2019 and February 28, 2019, respectively 130 96
Additional paid-in-capital 121,825,952 114,265,762
Accumulated deficit (115,105,761) (106,398,211)
Total stockholders' equity 6,720,321 7,867,647
Total liabilities and stockholders' equity $ 10,019,667 $ 10,147,846