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Condensed Consolidated Balance Sheets - USD ($)
Nov. 30, 2025
Feb. 28, 2025
[1]
Current assets:    
Cash $ 143,801 $ 865,975
Accounts receivable, net 1,306,020 1,367,331
Share proceeds receivable 418,669
Device parts inventory, net 1,138,333 1,583,726
Prepaid expenses and deposits 505,285 792,842
Total current assets 3,093,439 5,028,543
Operating lease asset 970,324 1,010,545
Revenue earning devices, net of accumulated depreciation of $3,756,281 and $2,292,172, respectively 5,195,308 4,539,180
Fixed assets, net of accumulated depreciation of $582,896 and $491,186, respectively 221,433 258,328
Trademarks 35,319 33,321
Investment at cost 100,000 100,000
Security deposit 15,880 15,880
Total assets 9,631,703 10,985,797
Current liabilities:    
Accounts payable and accrued expenses 3,211,067 2,121,871
Customer deposits 162,811 91,578
Current operating lease liability 245,173 197,349
Current portion of deferred variable payment obligation 2,837,536 1,901,258
Loan payable - related party 437,984 329,365
Deferred compensation for CEO 1,392,230 2,202,600
Current portion of loans payable, net of discount of $512,676 and $0 6,747,115 519,105
Current portion of accrued interest payable 2,083,352 213,555
Total current liabilities 17,117,268 7,576,681
Non-current operating lease liability 711,842 810,513
Loans payable, net of discount of $0 and $360,163, respectively 20,535,881 31,922,078
Deferred variable payment obligation 2,525,000 2,525,000
Incentive compensation plan payable 4,000,000 4,000,000
Accrued interest payable 13,444,645 13,680,453
Total liabilities 58,334,636 60,514,725
Commitments and Contingencies
Stockholders’ deficit:    
Preferred Stock, value
Common Stock, $0.00001 par value; 27,500,000,000 shares authorized 23,287,834,008 and 14,412,453,768 shares issued, issuable and outstanding, respectively 232,878 144,125
Additional paid-in capital 115,170,827 106,316,844
Preferred stock to be issued 99,086 99,086
Accumulated deficit (165,088,555) (156,496,930)
Total stockholders’ deficit (49,579,901) (49,931,012)
Total liabilities and stockholders’ deficit 9,631,703 10,985,797
Series B Redeemable Preferred Stock [Member]    
Current liabilities:    
Convertible, Redeemable Preferred Stock, value
Series C Redeemable Preferred Stock [Member]    
Current liabilities:    
Convertible, Redeemable Preferred Stock, value 876,968 402,084
Series G Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred Stock, value
Series E Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred Stock, value 3,350 3,350
Series F Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred Stock, value $ 2,513 $ 2,513
[1] Derived from audited information