XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2018
Nov. 30, 2017
Revenue $ 524,425 $ 162,859 $ 783,842 $ 233,297
Cost of revenue 435,444 125,923 639,497 252,881
Gross profit (loss) 88,981 36,936 144,345 (19,584)
Amortization & depreciation 87 50,000 85,678 64,583
General & administrative expenses 130,732 452,702 592,853 787,017
Total operating expenses 130,819 502,702 678,531 851,600
Net loss from operations (41,838) (465,766) (534,186) (871,184)
Other income:        
Interest expense (9,353) (23,207)
Exchange rate gain (loss) 14,282 6,832
Written off of goodwill (386,614) (386,614)
Other income 853 (93) 853 (5)
Total other income (expense) (380,832) (93) (402,136) (5)
Net Loss (422,670) (465,859) (936,322) (871,189)
Other comprehensive income:        
Foreign currency translation adjustments 32,117 32,117
Comprehensive loss $ (390,553) $ (465,859) $ (904,205) $ (871,189)
Loss Per Share - Basic (in dollars per share) $ (0.02) $ (0.03) $ (0.05) $ (0.09)
Loss Per Share - Diluted (in dollars per share) $ (0.02) $ (0.03) $ (0.05) $ (0.09)
Wgt Ave Common Shares Outstanding - Basic * (in shares) [1] 18,032,489 16,932,610 17,723,371 9,870,708
Wgt Ave Common Shares Outstanding - Diluted * (in shares) [1] 18,032,489 17,402,610 17,723,371 10,027,945
[1] Reflects 4 to 1 reverse split