ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

May 31, 2021

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Schedule of accounts payable and accrued expenses

	May 31, 2021		February 28, 2021
Legal and accounting services’ vendors	$	18,025	$	101,424
Transfer agent and EDGAR agent		1,000		8,660
Rent due Genvest, LLC (an entity controlled by the two officers of USBL)		—		144,000
Accrued interest on MCREH note payable to president of USBL		—		13,562
Security deposit due CADCOM (an entity controlled by the two officers of USBL)		—		2,725
Other		—		777
Total	$	19,025	$	271,158