CORRECTION OF AN ERROR IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details 1) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2019	Nov. 30, 2018	Nov. 30, 2019		Nov. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (3,396,031)	$ 7,787,499	$ (3,080,659)		$ 17,991,101
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization			74,059		82,902
Provision for note receivable					40,000
Loss on impairment of fixed assets			(7,500)		4,739
Stock based compensation					26,092
Change in fair value of derivative liabilities	2,108,596	(10,223,431)	(367,971)		(26,216,071)
Interest expense related to derivative liability in excess of face value of debt					751,522
Interest expense related to penalties from debt defaults			207,116		221,055
Amortization of debt discounts			739,334		3,428,164
Gain on settlement of debt	(73,865)	(185,746)	(186,374)		(131,136)
Changes in operating assets and liabilities:
Accounts receivable			(40,025)		(879)
Prepaid expenses			18,778		62,026
Device parts inventory			(3,154)		74,678
Accounts payable and accrued expenses			113,533		1,371,979
Accrued interest payable			704,111		615,547
Net cash used in operating activities			(1,606,259)		(1,678,281)
Net cash used in investing activities			(15,825)		(232,933)
Net cash provided by financing activities			1,617,131		1,903,992
Net change in cash			(4,953)		(7,222)
Cash, beginning of period			21,192	[1]	24,773
Cash, end of period	$ 16,239	17,551	$ 16,239		17,551
Originally Stated [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)		7,711,118			17,384,222
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization					82,902
Provision for note receivable					40,000
Loss on impairment of fixed assets					4,739
Stock based compensation					632,972
Change in fair value of derivative liabilities					(26,216,071)
Interest expense related to derivative liability in excess of face value of debt					751,522
Interest expense related to penalties from debt defaults					221,055
Amortization of debt discounts					3,428,164
Gain on settlement of debt					(131,136)
Changes in operating assets and liabilities:
Accounts receivable					(879)
Prepaid expenses					62,026
Device parts inventory					74,678
Accounts payable and accrued expenses					1,371,979
Accrued interest payable					615,547
Net cash used in operating activities					(1,678,281)
Net cash used in investing activities					(232,933)
Net cash provided by financing activities					1,903,992
Net change in cash					(7,222)
Cash, beginning of period					24,773
Cash, end of period		17,551			17,551
Adjustment [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)		76,381			606,879
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
Provision for note receivable
Loss on impairment of fixed assets
Stock based compensation		(76,381)			(606,879)
Change in fair value of derivative liabilities
Interest expense related to derivative liability in excess of face value of debt
Amortization of debt discounts
Gain on settlement of debt
Changes in operating assets and liabilities:
Prepaid expenses
Device parts inventory
Accounts payable and accrued expenses
Accrued interest payable
Net cash used in operating activities
Net cash used in investing activities
Net cash provided by financing activities
Net change in cash
Cash, beginning of period
Cash, end of period

[1] Derived from audited information