XML 31 R22.htm IDEA: XBRL DOCUMENT v3.21.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Schedule of Accounts Payable And Accrued Expenses (Details) - USD ($)
May 31, 2021
Feb. 28, 2021
ACCOUNTS PAYABLE AND ACCRUED EXPENSES    
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