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Consolidated Balance Sheets (Unaudited) - USD ($)
Aug. 31, 2022
Feb. 28, 2022
Current Assets    
Cash and cash equivalents $ 366,822 $ 1,156,005
Accounts receivable, net of allowance 58,009 92,633
Prepaid expenses and other current assets 3,312 3,408
Total Current Assets 428,143 1,252,046
Equity Method Investment (Note 3) 24,685
Property and Equipment, Net (Note 4) 34,849 57,529
Right-of-use Assets, Net (Note 5) 48,623 66,145
Deposit (Note 12) 46,990 51,784
Total Assets 558,605 1,452,189
Current Liabilities    
Accounts payable and accrued liabilities 495,026 1,283,800
Due to related parties (Note 6) 39,821 53,151
Taxes payable 2,763
Current portion of notes payable – Related party (Note 6) 155,000
Current portion of notes payable (Note 7) 50,500 155,500
Current portion of lease liabilities (Note 8) 24,454 26,426
Total Current Liabilities 764,801 1,521,640
Non-Current Liabilities    
Lease Liabilities (Note 8) 26,134 42,201
Notes Payable – Related party (Note 6) 41,000
Notes Payable (Note 7) 77,800 143,800
Total Liabilities 909,735 1,707,641
Stockholders’ Deficit    
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; 17,156,878 shares and 17,256,878 shares issued and outstanding, respectively 17,157 17,257
Additional Paid-in Capital 508,642 518,440
Accumulated Deficit (825,776) (751,511)
Accumulated Other Comprehensive Loss (51,153) (39,638)
Total Stockholders’ Deficit (351,130) (255,452)
Total Liabilities and Stockholders’ Deficit $ 558,605 $ 1,452,189