CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	9 Months Ended
	Nov. 30, 2019		Nov. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (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 (gain) on (disposal) impairment of fixed assets	(7,500)		4,739
Stock based compensation			26,092
Provision for inventory	54,702
Change in fair value of derivative liabilities	(367,971)		(26,216,071)
Interest expense related to penalties from debt defaults	207,116		221,055
Interest expense related to derivative liability in excess of face value of debt	172,242		751,522
Amortization of debt discounts	739,334		3,428,164
(Gain) loss on settlement of debt	(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
Balance owed WeSecure	(17,500)
Customer discounts	4,000
Current portion of deferred variable payment obligation	20,092
Accrued interest payable	704,111		615,547
Advances payable	(11,043)
Net cash used in operating activities	(1,606,259)		(1,678,281)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of fixed assets	(26,825)		(232,858)
Proceeds of disposal of fixed assets	11,000
Cash paid for security deposit			(75)
Net cash used in investing activities	(15,825)		(232,933)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from convertible notes payable, net	25,000		1,132,608
Principal repayments on convertible notes payable			(125,000)
Proceeds from deferred variable payment obligation	1,197,500
Proceeds from loans payable	681,877		336,490
Repayment of loans payable	(411,036)		(1,992)
Net borrowings on loan payable - related party	123,790		401,473
Repayment of vehicle loan			(13,657)
Proceeds from sale of preferred shares			174,070
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
Supplemental disclosure of cash and non-cash transactions:
Cash paid for interest	40,815		4,687
Cash paid for taxes
Noncash investing and financing activities:
Debt discount from derivative liabilities	26,250		1,309,900
Conversion of convertible notes and interest to shares of common stock	492,608		1,707,996
Release of derivative liability on conversion of convertible notes payable	493,405
Settlement and exchange of convertible notes payable			183,766
Transfer from device parts inventory to fixed assets	106,256
Capitalization of accrued interest to convertible notes payable and loans payable	$ 160,282		$ 67,272

[1] Derived from audited information