XML 21 R6.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Statements of Cash Flows - USD ($)
12 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Cash Flows from Operating Activities:    
Net loss $ (661,965) $ (315,524)
Adjustments to reconcile net loss to net cash used in operating activities:    
Impairment expense 46,063
Common stock issued for services 197,844
Adjustment for reverse merger (189,911)
Depreciation expense 5,133
Changes in operating assets and liabilities:    
Inventory (479) (2,611)
Prepaids (8,397) 31,673
Note receivable (15,000)
Accounts payable and accrued expenses (51,400) (22,955)
Accrued interest – related party 77,790
Accrued officer compensation 120,000 144,800
Net cash used in operating activities (341,607) (303,332)
Cash Flows from Investing Activities
Cash Flows from Financing Activities:    
Proceeds from the sale of common stock 660,000
Repayment of loan payable (7,240)
Repayment of related party loan (149,156) (1,557)
Net cash used in financing activities (149,156) 651,203
Net change in cash (490,763) 347,871
Cash, beginning of period 114,851 319,980
Funds held in escrow, beginning of period 553,000
Cash, end of period 177,088 667,851
Supplemental disclosures of cash flow information:    
Interest paid
Income tax paid
Supplemental disclosure of non-cash activity:    
Common stock issued for services prior to reverse merger 337,500
Common stock issued for services prior to reverse merger – related party $ 67,500