XML 59 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of changes in Stockholders' Equity (Deficit) - USD ($)
Series A Preferred Stock
Series B Preferred Stock
Common Stock
Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, Shares at Feb. 28, 2013     21,054,418      
Beginning Balance, Amount at Feb. 28, 2013     $ 2,106 $ 5,495,985 $ (5,362,479) $ 135,612
Common stock issued for service, Shares     427,013      
Common stock issued for service, Amount     $ 42 299,158   299,200
Stock option expense       1,647,572   1,647,572
Beneficial conversion feature of Series B preferred stock           14,159
Warrants issued with convertible notes       357,145   357,145
Warrants issued in debt modification       126,381 $ 126,381  
Warrants issued for services       42,993   42,993
Beneficial conversion feature from issuance of convertible notes       532,210   532,210
Common stock issued in debt modification, Shares     92,468      
Common stock issued in debt modification, Amount     $ 9 $ 143,316   $ 143,325
Beneficial conversion feature from conversion of convertible notes            
Net loss         $ (5,365,196) $ (5,365,196)
Ending Balance, Shares at Feb. 28, 2014     21,573,899      
Ending Balance, Amount at Feb. 28, 2014     $ 2,157 $ 8,644,760 $ (10,727,675) (2,080,758)
Common stock issued for service, Shares     994,854      
Common stock issued for service, Amount     $ 100 886,107   886,207
Common stock and warrant units issued for cash, Shares     681,819      
Common stock and warrant units issued for cash, Amount     $ 68 710,985   711,053
Common stock and series A preferred stock issued for marketable securities, Shares 500,000   500,000      
Common stock and series A preferred stock issued for marketable securities, Amount $ 50   $ 50 999,900   1,000,000
Series A preferred stock issued for marketable securities, Shares 374,257          
Series A preferred stock issued for marketable securities, Amount $ 37     256,596   256,633
Series B preferred stock and warrants issued for cash, Shares   299        
Series B preferred stock and warrants issued for cash, Amount       931,291   931,291
Stock option expense       447,664   447,664
Beneficial conversion feature of Series B preferred stock       225,296   225,296
Deemed dividend to Series B Preferred Stock       (225,296)   (225,296)
Accrued dividends on Series B Preferred Stock       (16,767)   (16,767)
Warrants issued with convertible notes       127,289   127,289
Warrants issued for services       46,592   46,592
Beneficial conversion feature from issuance of convertible notes       45,746   45,746
Conversion of debt and accrued interest into common stock and warrants, Shares     3,720,388      
Conversion of debt and accrued interest into common stock and warrants, Amount     $ 372 3,558,043   3,558,415
Beneficial conversion feature from conversion of convertible notes       $ 2,324,759   2,324,759
Net loss         $ (7,995,474) (7,995,474)
Ending Balance, Shares at Feb. 28, 2015 874,257 229 27,470,960      
Ending Balance, Amount at Feb. 28, 2015 $ 87   $ 2,747 $ 18,962,965 $ (18,723,149) $ 242,650