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Consolidated Balance Sheets - USD ($)
Feb. 28, 2022
Feb. 28, 2021
Current Assets    
Cash and cash equivalents $ 1,156,005 $ 307,949
Accounts receivable, net of allowance 92,633 106,318
Prepaid expenses and other current assets 3,408 5,052
Total Current Assets 1,252,046 419,319
Equity Method Investment (Note 3) 24,685 16,638
Property and Equipment, Net (Note 4) 57,529 98,725
Right-of-use Assets, Net (Note 5) 66,145 92,803
Deposit (Note 12) 51,784
Total Assets 1,452,189 627,485
Current Liabilities    
Accounts payable and accrued liabilities 1,283,800 356,493
Due to related parties (Note 6) 53,151
Taxes payable 2,763 5,647
Current portion of notes payable (Note 7) 155,500 25,000
Current portion of lease liabilities (Note 8) 26,426 24,007
Total Current Liabilities 1,521,640 411,147
Non-Current Liabilities    
Lease Liabilities (Note 8) 42,201 71,458
Notes Payable (Note 7) 143,800 77,800
Total Liabilities 1,707,641 560,405
Stockholders’ (Deficit) Equity    
Preferred Stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding
Common Stock, $0.001 par value, 100,000,000 shares authorized; 17,256,878 shares and 23,269,878 shares issued and outstanding, respectively 17,257 23,270
Additional Paid-in Capital 518,440 398,227
Common Stock Subscribed 51,977
Accumulated Deficit (751,511) (382,660)
Accumulated Other Comprehensive Loss (39,638) (23,734)
Total Stockholders’ (Deficit) Equity (255,452) 67,080
Total Liabilities and Stockholders’ (Deficit) Equity $ 1,452,189 $ 627,485