XML 12 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Principal Accounting Policies (Details 2) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 30, 2019
Aug. 31, 2019
May 31, 2019
Nov. 30, 2018
Nov. 30, 2019
Nov. 30, 2019
Nov. 30, 2018
Feb. 28, 2019
Cost of revenue $ (2,255,274)     $ (435,444) $ (4,939,664)   $ (639,497)  
Gross Profit 437,460     88,981 725,815   144,345  
Amortization & depreciation (11,855)     (87) (34,200)   (85,678)  
General & administrative expenses (990,375)     (130,732) (3,046,700)   (592,853)  
Total operating expenses (1,002,230)     (130,819) (3,080,900)   (678,531)  
Net loss from operations 564,770     41,838 2,355,085   534,186  
Other income (expense):                
Interest income 334     1,106    
Other income 67,797     853 93,387   853  
Interest expense (145)     (9,353) (4,798)   (23,207)  
Total other income 68,077     (380,832) 79,217   (402,136)  
Net Loss $ (496,694) $ (766,549) $ (1,012,626) $ (422,670) (2,275,868)   $ (936,322) $ (2,912,875)
Variable Interest Entity [Member]                
Revenue         1,754,793      
Cost of revenue         (1,513,799)      
Gross Profit         240,994      
Amortization & depreciation         (33,384)      
General & administrative expenses         (955,240)      
Total operating expenses         (988,624)      
Net loss from operations         (747,630)      
Other income (expense):                
Interest income         894      
Other income         441,840      
Interest expense         (616)      
Total other income         442,118      
Net Loss         $ (305,512)      
Variable Interest Entity Subsidiary [Member]                
Revenue           $ 3,910,686    
Cost of revenue           (3,425,864)    
Gross Profit           484,822    
Amortization & depreciation              
General & administrative expenses           (130,852)    
Total operating expenses           (130,852)    
Net loss from operations           353,970    
Other income (expense):                
Interest income           182    
Other income           9,842    
Interest expense              
Total other income           10,024    
Net Loss           $ 363,994