Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Notes Payable (Details Narrative) - USD ($)		6 Months Ended	12 Months Ended
Notes Payable (Details Narrative) - USD ($)	Oct. 22, 2021	Aug. 31, 2022	Feb. 28, 2022	May 27, 2020
Debt Instrument [Line Items]
Accounts Payable, Current		$ 495,026	$ 1,283,800
Third Party Lender 3 [Member]
Debt Instrument [Line Items]
Notes Payable	$ 25,500
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Maturity Date	Apr. 26, 2022
Accounts Payable, Current		2,187	901
U S Small Business Administration [Member]
Debt Instrument [Line Items]
Notes Payable				$ 77,800
Debt Instrument, Interest Rate, Stated Percentage				3.75%
Debt Instrument, Increase, Accrued Interest		$ 5,822	$ 4,352