0001213900-19-021344.txt : 20191029 0001213900-19-021344.hdr.sgml : 20191029 20191029113613 ACCESSION NUMBER: 0001213900-19-021344 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 45 CONFORMED PERIOD OF REPORT: 20190531 FILED AS OF DATE: 20191029 DATE AS OF CHANGE: 20191029 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AURA SYSTEMS INC CENTRAL INDEX KEY: 0000826253 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS ELECTRICAL MACHINERY, EQUIPMENT & SUPPLIES [3690] IRS NUMBER: 954106894 STATE OF INCORPORATION: DE FISCAL YEAR END: 0228 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-17249 FILM NUMBER: 191175308 BUSINESS ADDRESS: STREET 1: 10541 ASHDALE STREET CITY: STANTON STATE: CA ZIP: 90680 BUSINESS PHONE: 3106435300 MAIL ADDRESS: STREET 1: 10541 ASHDALE STREET CITY: STANTON STATE: CA ZIP: 90680 10-Q 1 f10q0519_aurasystems.htm QUARTERLY REPORT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

Form 10-Q

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended May 31, 2019

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ______________ to ______________

AURA SYSTEMS, INC.

(Exact name of Registrant as specified in its charter)

Delaware		95-4106894
(State or other jurisdiction of		(I.R.S. Employer
incorporation or organization)		Identification No.)

10541 Ashdale St.

Stanton, CA 90680

(Address of principal executive offices and zip code)

Registrant’s telephone number, including area code: (310) 643-5300

Former name, former address and former fiscal year, if changed since last report:

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days: YES ☒ NO ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). YES ☐ NO ☒

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company in Rule 12b-2 of the Exchange Act.

Large Accelerated Filer ☐		Accelerated Filer ☐
Non-accelerated filer ☐		Smaller Reporting Company ☒
		Emerging growth company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

Securities registered pursuant to Section 12(b) of the Act:

Title of each class	Trading Symbol(s)	Name of each exchange on which registered

Indicate the number of shares outstanding of each of the issuer’s classes of Common Stock, as of the latest practicable date.

Class		Outstanding October 28, 2019
Common Stock, par value $0.0001 per share		54,110,729 shares

AURA SYSTEMS, INC.

INDEX

Index			Page No.

PART I. FINANCIAL INFORMATION			1

	ITEM 1.	Financial Statements (Unaudited)	1

		Balance Sheets as of May 31, 2019 and February 28, 2019	1

		Statements of Operations for the Three months Ended May 31, 2019 and 2018	2

		Statements of Cash Flows for the Three months Ended May 31, 2019 and 2018	3

		Notes to Financial Statements	5

	ITEM 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	15

	ITEM 3.	Quantitative and Qualitative Disclosures About Market Risk	19

	ITEM 4.	Controls and Procedures	19

PART II. OTHER INFORMATION			20

	ITEM 1.	Legal Proceedings	20

	ITEM 1A.	Risk Factors	21

	ITEM 2.	Unregistered Sales of Equity Securities and Use of Proceeds	21

	ITEM 3.	Defaults Upon Senior Securities	21

	ITEM 4.	Mine Safety Disclosures	22

	ITEM 5.	Other Information	22

	ITEM 6.	Exhibits	22

	SIGNATURES AND CERTIFICATIONS		22

ITEM 1. FINANCIAL STATEMENTS

AURA SYSTEMS, INC.
BALANCE SHEETS

(Unaudited)

	May 31, 2019			February 28, 2019
	(Unaudited)
Assets
Current assets
Cash and cash equivalents	$	10,773		$	358,209
Other current assets		47,086			59,849
Total current assets		57,859			418,058
Investment in joint venture		250,000			250,000
Total assets	$	307,859		$	668,058

Liabilities & Shareholders’ Deficit
Current liabilities
Accounts payable	$	2,516,183		$	2,635,664
Accrued expenses		3,380,687			3,205,456
Customer advances		1,136,542			1,136,542
Notes payable, current portion		877,537			847,537
Convertible notes payable and accrued interest-related party, net of discount		3,720,194			3,644,354
Notes payable and accrued interest-related party		6,289,907			6,156,375
Total current liabilities		17,921,050			17,625,929
Notes payable-related party		3,000,000			3,000,000
Note payable		185,181			215,181
Convertible notes payable		1,421,647			1,421,647
Total liabilities		22,527,878			22,262,757

Commitments and contingencies		-			-

Shareholders’ deficit
Common stock: $0.0001 par value; 150,000,000 shares authorized at May 31 and February 28, 2019; 53,870,395 and 53,714,145 issued and outstanding at May 31 and February 28, 2019, respectively		5,386			5,371
Additional paid-in capital		442,569,076			442,519,092
Accumulated deficit		(464,794,482	)		(464,119,161	)
Total shareholders’ deficit		(22,220,020	)		(21,594,699	)
Total liabilities and shareholders’ deficit	$	307,859		$	668,058

The accompanying notes are an integral part of these financial statements.

AURA SYSTEMS, INC.
STATEMENTS OF OPERATIONS
FOR THREE MONTHS ENDED MAY 31, 2019 AND 2018
(Unaudited)

	May 31,
	2019			2018
Net revenue	$	-		$	37,400.00
Cost of goods sold		-			14,677
Gross profit		-			22,723
Operating expenses
Engineering, research & development		44,082			132,853
Selling, general & administration		314,223			1,001,966
Total operating expenses		358,305			1,134,819
Loss from operations		(358,305	)		(1,112,096	)
Other income (expense)
Interest expense, net		(317,015	)		(277,217	)
Other (expense)		-			352,931
Total income (expense)		(317,015	)		75,714
Net income (loss)	$	(675,321	)	$	(1,036,382	)

Net income (loss) per share	$	(0.01	)	$	(0.03	)
Basic weighted average shares outstanding		53,863,602			41,437,035
Diluted income (loss) per share	$	(0.01	)	$	(0.03	)
Dilutive weighted average shares outstanding		53,863,602			41,437,035

See accompanying notes to these unaudited financial statements.

AURA SYSTEMS, INC.
STATEMENTS OF CASH FLOWS
FOR THE THREE MONTHS ENDED MAY 31, 2019 AND 2018
(Unaudited)

	May 31,
	2019			2018
Net Income (loss)	$	(675,321	)	$	(1,036,382	)
Adjustments to reconcile net loss to cash used in operating activities
FMV of warrants issued for services		-			312,072
Amortization of debt discount		-			-
Gain on settlement of debt		-			-
Stock issued for legal settlement		-			-
Stock issued for services		-			-
(Increase) decrease in		-			-
Accounts receivable					(30,751	)
Other current assets		12,763			3,608
Increase (decrease) in		-			-
Accts payable, customer deposits and accrued expenses		265,122			(249,400	)

Cash used in operating activities		(397,436	)		(1,000,853	)

Cash flows from financing activities
Issuance of common stock		50,000			-
Payment on notes payable		-			(50,000	)
Proceeds from subscription receivable		-			500,000
Cash provided by financing activities		50,000			450,000

Net incr (decr) in cash and cash equivalents		(347,436	)		(550,853	)
Beginning cash		358,209			748,008
Ending cash	$	10,773		$	197,155
Cash paid in the period for:
Interest	$	-		$	-
Income taxes	$	-		$	-

See accompanying notes to these unaudited financial statements.

AURA SYSTEMS INC.
STATEMENTS OF SHAREHOLDERS’ DEFICIT
FOR THE THREE MONTHS ENDED MAY 31, 2019
(Unaudited)

	Common Stock Shares		Common Stock Amount		Additional Paid-In Capital		Subscription Receivable		Accumulated Deficit			Total Shareholders’ Deficit
Balance, February 28, 2019		53,714,145	$	5,371	$	442,519,092	$	-	$	(464,119,162	)	$	(21,594,699	)

Shares issued for cash		156,250		15		49,985							50,000
Net loss										(675,321	)		(675,321	)
Balance, May 31, 2019		53,870,395	$	5,386	$	442,569,077	$	-	$	(464,794,483	)	$	(22,220,020	)

See accompanying notes to these unaudited financial statements.

AURA SYSTEMS, INC.
NOTES TO CONDENSED FINANCIAL STATEMENTS
(Unaudited)

NOTE 1 – ORGANIZATION AND OPERATIONS

Aura Systems, Inc., (“Aura”, “We” or the “Company”) a Delaware corporation, was founded to engage in the development, commercialization, and sales of products, systems, and components, using its patented and proprietary electromagnetic technology. Aura develops and sells AuraGen^®axial flux mobile induction power systems to the industrial, commercial, and defense mobile power generation markets. In addition, the Company has also developed and patented High Force Electromagnetic Linear Actuators which it has sold in prior years.

NOTE 2 – ACCOUNTING POLICIES

Accounting principles

In the opinion of management, the accompanying balance sheets and related interim statements of income and comprehensive income, and cash flows include all adjustments, consisting only of normal recurring items, necessary for their fair presentation in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”). Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with information included in the Company’s Amended Annual Report on Form 10-K/A for the year ended February 28, 2019 filed on October 24, 2019 with the U.S. Securities and Exchange Commission.

Estimates

The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Recently Issued Accounting Pronouncements

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Topic 842 affects any entity that enters into a lease, with some specified scope exemptions. The guidance in this Update supersedes Topic 840, Leases. The core principle of Topic 842 is that a lessee should recognize the assets and liabilities that arise from leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For public companies, the amendments in this Update are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company evaluated the impact of the adoption of Topic 842 effective for the three-months ended May 31, 2019 and the impact was none on the Condensed Financial Statements.

In June 2016, the FASB issued ASU 2016-13, “Measurement of Credit Losses on Financial Statements,” which requires companies to measure credit losses utilizing a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 is effective for annual reporting periods, and interim periods therein, beginning after December 15, 2019 (fiscal year 2021 for the Company). The Company has not yet determined the potential effects of the adoption of ASU 2016-13 on its Financial Statements.

The Company adopted Accounting Standards Codification (“ASC”) 606. ASC 606, Revenue from Contracts with Customers, establishes principles for reporting information about the nature, amount, timing and uncertainty of revenue and cash flows arising from the entity’s contracts to provide goods or services to customers. The core principle requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration that it expects to be entitled to receive in exchange for those goods or services recognized as performance obligations are satisfied.

The Company has assessed the impact of the guidance by performing the following five steps analysis:

Step 1: Identify the contract

Step 2: Identify the performance obligations

Step 3: Determine the transaction price

Step 4: Allocate the transaction price

Step 5: Recognize revenue

Reclassifications

Certain reclassifications have been made to the comparative financial statements to conform to the current period presentation.

NOTE 3 – GOING CONCERN

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. During the three months ended May 31, 2019 and 2018, the Company incurred losses of $675,321 and $1,036,382, respectively, and had negative cash flows from operating activities of $397,436 and $1,000,853, respectively.

If the Company is unable to generate profits and is unable to continue to obtain financing for its working capital requirements, it may have to curtail its business sharply or cease business altogether.

Substantial additional capital resources will be required to fund continuing expenditures related to our research, development, manufacturing and business development activities. The Company’s continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis, to retain its current financing, to obtain additional financing, and ultimately to attain profitability.

The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that could result from the outcome of this uncertainty.

During the next twelve months we intend to increase operations of our AuraGen^®/VIPER business both domestically and internationally. We plan to lease or acquire a new facility of approximately 50,000 square feet to support operations.

NOTE 4 – NOTES PAYABLE

Notes payable consisted of the following:

	May 31, 2019		February 28, 2019

Demand promissory notes payable with six individuals, carrying an interest rate of 10% (see Demand Promissory Notes below)	$	777,537	$	777,537

Note payable – related party, carrying an interest rate of 5% - see note 6, Breslow Note, for further details		3,000,000		3,000,000

Convertible Promissory Note dated August 10, 2012, due August 10, 2017, convertible into shares of our common stock at a price of $0.76 per share. The note carries an interest rate of 7% with interest only payments due on the 10^th of each month with the principal payment due on the maturity date. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See 7% Convertible Promissory Notes – Dalrymple August 2012 for further details.		264,462		264,462

Convertible Promissory Note dated October 2, 2012, due October 2, 2017, convertible into shares of our common stock at a price of $0.76 per share. The note carries an interest rate of 7% with interest only payments due on the 2^nd of each month with the principal payment due on the maturity date. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See 7% Convertible Promissory Notes – Dalrymple October 2012 for further details.		133,178		133,178

Senior secured convertible notes dated May 7, 2013, due May 7, 2014, convertible into shares of our common stock at a price of $0.75 per share. The notes carry an interest rate of 12% with interest due on the last day of the month. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Kenmont Capital Partners, LPD Investments and Guenther for further details.		945,825		945,825

Senior secured convertible notes dated June 20, 2013, due June 20, 2014, convertible into shares of our common stock at a price of $0.50per share. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Dresner and Lempert for further details.		78,182		78,182
	$	1,421,647	$	1,421,647
In 2016, the Company and the Company’s former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. In September 2018 the court entered a judgment of approximately $235,000 plus legal fees in favor of the two secured creditors. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors for an aggregate principle amount of $315,000, including $80,000 of plaintiff’s legal expenses, and initial payment of $20,000 , , a payment schedule for monthly repayments of $10,000 commencing on October 15, 2019 and continuing for 12 months, and a final payment due on November 15, 2020.		285,000		285,000
	$	5,484,184	$	5,484,184
Less: Current portion	$	877,537	$	847,537
Long-term portion	$	4,606,647	$	4,636,647

DEMAND PROMISSORY NOTES

The Demand Promissory Notes are six individual notes issued in 2015 that are payable on demand with an interest rate of 10% per annum. The principal amount of each note and the person/entity they are payable to are as follows: $10,000 Mr. Zeitlin, a former director of the Company; $30,000 Mr. Sook; $461,537 Mr. Macleod, a former president of the Company; $4,500 Mr. Howsmon, a former director of the Company; $4,500 El Pais, an entity controlled by Salvador Diaz, a current director of the Company.

In February 2018, the Company issued 192,641 shares of its common stock to Steven Veen in satisfaction of $267,000 in debt. Despite this issuance, Mr. Veen claims to continue to be entitled to repayment of the $267,000 debt. Mr. Veen has, to-date, not surrendered the shares issued to him in fulfillment of the debt he claims to be still owed and continues to own the 192,641 shares as of the date of this filing. The Company’s new management team is in the process of investigating the circumstances surrounding Mr. Veen.

CONVERTIBLE DEBT

Kenmont Capital Partners

On May 7, 2013, the Company transferred 4 notes payable with a total principal value of $1,000,000 together with accrued interest, and consulting fees to a senior secured convertible note with a principal value of $1,087,000 (“New Kenmont Note”) and warrants to Kenmont Capital Partners LP. The New Kenmont Note had a 1-year maturity date and was convertible into shares of common stock at the conversion price of $0.75 per share. The warrants were subsequently exercised. The Company recorded $342,020 as a discount, which has been fully amortized. There is a remaining balance of $549,954 as of May 31, 2019.

LPD Investments

On May 7, 2013, the Company transferred 2 note payables with a total principal value of $550,000 together with accrued interest to a senior secured convertible note with a principal value of $558,700 (“New LPD Note”) and warrants to LPD Investments, Ltd. The New LPD Note had a 1-year maturity date and was convertible into shares of common stock at the conversion price of $0.75 per share. The warrants were subsequently exercised. The Company recorded $175,793 as a discount, which has been fully amortized. There is a remaining balance of $163,677 as of May 31, 2019.

Guenther

On May 7, 2013, the Company entered into an agreement with an individual, Mr. Guenther, for the sale of $750,000 of secured convertible note payable (the “Note”) and warrants. The Note had a 1-year maturity date and was convertible into shares of common stock at the conversion price of $0.75 per share. The warrants entitle the holder to acquire 1,000,000 shares and have an initial exercise price of $0.75 per share and have a 7-year term. The Company recorded $235,985 as a discount, which has been fully amortized. There is a remaining balance of $232,194 as of May 31, 2019.

Dresner and Lempert

On June 20, 2013, the Company entered into an agreement with two individuals, Mr. Dresner and Mr. Lempert, for the sale of $200,000 of secured convertible notes payable (the “Notes”) and warrants. The Notes had a 1-year maturity date and were convertible into shares of common stock at the conversion price of $0.50 per share. The warrants were subsequently exercised. The Company recorded $39,152 as a discount, which has been fully amortized. There is a remaining balance of $78,182 as of May 31, 2019.

Abdou and Abdou

On June 20, 2013, the Company entered into an agreement with two individuals, Mr. M. Abdou and Mr. W. Abdou, for the sale of $125,000 of secured convertible notes payable (the “Notes”) and warrants. The Notes had a 1-year maturity date and were convertible into shares of common stock at the conversion price of $0.50 per share. The warrants were subsequently exercised. The Company recorded $24,470 as a discount, which has been fully amortized. There is a remaining balance of $125,000 as of February 28, 2018. In 2016, the Company and the Company’s former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by the Mssrs. Abdou demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than Mr. W. Abdou and Mr. M. Abdou. In September 2018 the court entered a judgment of approximately $235,000 plus legal fees in favor of the Mssrs. Abdou. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors.

Kopple Notes

On August 19, 2013, the Company entered into an agreement with Robert Kopple, a former member of its Board of Directors for the sale of $2,500,000 of convertible notes payable (the “Kopple Notes”) and warrants. The Kopple Notes carry a base interest rate of 9.5%, have a 4-year maturity date and are convertible into shares of common stock at the conversion price of $0.50 per share. The warrants were subsequently exercised. The Company recorded $667,118 as a discount, which has been fully amortized. The Company also entered into a demand note payable with this individual in the amount of $20,000, which bears interest at a rate of 5%. As of May 31, 2019, the balance of the $2,000,000 note including interest is $3,621,944, and the balance of the demand note payable including interest is $22,410. The total owed under these two notes is $3,644,354.

7% Convertible Promissory Notes:

Dalrymple – August 2012

On August 10, 2012 the Company entered into an agreement with an individual, Mr. Dalrymple, for the sale of $1,000,000 of unsecured Convertible Promissory Note. The Convertible Promissory Note balance together with all accrued interest thereon was due and payable on August 10, 2017 and the annual interest rate was 7% per annum and was due to be repaid 5 years from the closing date. The Company recorded $310,723 as a debt discount, which will be amortized over the life of the note. There is a remaining balance of $264,462 as of May 31, 2019

Dalrymple – October 2012

On October 2, 2012 the Company entered into an agreement with an individual, Mr. Dalrymple, for the sale of $500,000 of unsecured Convertible Promissory Note. This Convertible Promissory Note balance together with all accrued interest thereon was due and payable on October 2, 2017 and the annual interest rate was 7% per annum and was due to be repaid 5 years from the closing date. The Company recorded $137,583 as a debt discount, which will be amortized over the life of the note. There is a remaining balance of $133,178 as of May 31, 2019.

On January 30, 2017 the Company entered into an agreement entitled First Amendment to Transaction Documents with five of seven secured creditors holding a security interest in all of the Company’s assets except for its patents and other intellectual properties. These creditors are the seven listed above under Convertible Debt and include the following: Kenmont Capital Partners, LPD Investments, Guenther, Dresner, Lempert and Mr. M. Abdou and Mr. W. Abdou. All of the creditors entered into the January 30, 2017 agreement with the exception of the Messrs. Abdou. The original agreement dated May 7, 2013 provided that if at least 75% of the stock issuable upon conversion of the convertible notes votes to amend the agreement and/or waive any conditions or defaults, then any such amendments or waivers shall be binding on all secured creditors. The five secured creditors signing the amendment total in excess of 95% of the issuable stock upon conversion and, therefore the agreement is binding on all seven of the secured creditors. The agreement provided that all accrued and unpaid interest will be added to the principal amount. The amended note provided for no interest from November 1, 2016 to February 14, 2018, the date at which the 1-for-7 reverse stock split became effective at which time 80% of the total debt including accrued interest was converted into shares of common stock and a new five year 5% per annum convertible note was issued for the remainder. The new amended and restated senior convertible notes have a maturity date of January 30, 2022. The five creditors and the Company entered into a Second Amendment to Transaction Documents on March 14, 2017 and a Third Amendment to Transaction Documents on April 8, 2017, both of which extended the required date of the stockholder approval of the 1-for-7 reverse stock split, which was completed on February 14, 2018. The amended and restated senior convertible notes also require the Company to make a “Required Cash Payment” as defined in the agreement if the Company receives at least $4,000,000 in aggregate gross proceeds from the sale of equity securities (including securities convertible into equity securities) of the Company in one or a series of related transactions. The Required Cash Payment is equal to the current outstanding balance of the notes, which was $1,149,007 at May 31, 2019, plus any outstanding accrued interest.

NOTE 5 – ACCRUED EXPENSES

Accrued expenses consisted of the following:

	May 31, 2019		February 28, 2019

Accrued payroll and related expenses	$	2,847,194	$	2,732,019
Accrued interest		533,494		428,625
Other		-		44,812
Total	$	3,380,687	$	3,205,456

Accrued payroll and related expenses consists of salaries and vacation time accrued but not paid to employees due to our lack of financial resources.

NOTE 6 – SHAREHOLDERS’ EQUITY

Common Stock

During the three months ended May 31, 2019, we issued 156,250 shares of common stock for $50,000.

During the three months ended May 31, 2018, we did not issue any shares of common stock.

Employee Stock Options

The 2006 Employee Stock Option Plan

In September 2006, our Board of Directors adopted the 2006 Employee Stock Option Plan, subject to shareholder approval, which was obtained at a special shareholders meeting in 2009. Under the 2006 Plan, the Company may grant options for up to the greater of Three Million (3,000,000) or 10% of the number of shares of the Common Stock of Aura from time to time outstanding. The shares of Common Stock available under the 2006 Plan was increased to the greater of Ten Million shares (10,000,000) or 15% of the number of shares of Common Stock of Aura from time to time outstanding at the October 2011 shareholders meeting. The exercise price of each option shall be at least equal to the fair market value of such shares on the date of grant. The term of the options may not be greater than ten years, and they typically vest over a three-year period. No options were issued during the three-month period ended May 31, 2019. Activity in the plan for the three-month period ended May 31, 2019 is as follows:

					Weighted
	Number of		Exercise		Average Intrinsic
	Shares		Prices		Value
Outstanding, February 28, 2019		647,000	$	1.40	$	-
Granted		-		-		-
Exercised		-		-		-
Cancelled		-		-		-
Outstanding, May 31, 2019		647,000	$	1.40	$	-

Information regarding the options outstanding and exercisable as of May 31, 2019 follows:

Options Outstanding

Exercisable Options

Weighted

Average

Weighted

Range of

Remaining

Exercise

Remaining

Average

Exercise Price

Number

Life

Price

Life

Number

Exercise
Price

1.40

647,000

.75 Yr

1.40

.75 Yr

647,000

1.40

The 2011 Director and Executive Officers Stock Option Plan

In October 2011 shareholders approved the 2011 Director and Executive Officers Stock Option Plan at the Company’s annual meeting. Under the 2011 Plan, the Company may grant options for up to 15% of the number of shares of Common Stock of the Company from time to time outstanding. Pursuant to this plan, the Board or a committee of the Board may grant an option to any person who is elected or appointed a director or executive officer of the Company. The exercise price of each option shall be at least equal to the fair market value of such shares on the date of grant. The term of the options may not be greater than five years. Activity in the plan for the three-month period ended May 31, 2019 is as follows:

Warrants

Activity in issued and outstanding warrants is as follows:

	Number of		Exercise
	Shares		Prices
Outstanding, February 28, 2019		7,490,987	$	1.40
Granted		-		-
Exercised		-		-
Cancelled		-		-
Outstanding, May 31, 2019		7,490,987	$	1.40

Information regarding the warrants outstanding and exercisable as of May 31, 2019 follows

Range of Exercise Price

Stock Warrants Outstanding

Stock Warrants Exercisable

Weighted Average Remaining Contractual

Life

Weighted Average Exercise Price of Warrants

Outstanding

Weighted Average Exercise Price of Warrants Exercisable

1.40

7,490,987

7,485,987

3.25 Yrs.

1.40

NOTE 7 – RELATED PARTIES TRANSACTIONS

Breslow Note

On January 24, 2017 the Company entered into a Debt Refinancing Agreement with Mr. Breslow, a former Director of the Company. Pursuant to the agreement, both Mr. Breslow and the Company acknowledged that total debt owed to Mr. Breslow was $23,872,614 including $8,890,574 of accrued interest. Mr. Breslow agreed to cancel and forgive all interest due, waive all events of default and sign a new five-year convertible note in the amount of $14,982,041 providing for no interest for six months and interest of 5% per annum thereafter payable monthly in arrears. The note also provides various default provisions. In accordance with the agreement, on February 14, 2018, the effective date of the 1-for-7 reverse stock split, $11,982,041 of the note was converted into 7,403,705 shares of common stock and the then accrued interest of $9,388,338 was forgiven. A new $3,000,000 five-year note representing the remaining balance was entered into. The note bears interest at a rate of 5% per annum payable monthly in arrears.

Kopple Note

At May 31, 2019, the balance in Notes Payable and accrued interest-related party, current of $6,289,907, includes $3,424,882 plus accrued interest of $2,526,564 to Mr. Kopple (a former Board member), a 10% shareholder. At May 31, 2019, the balance in Convertible note payable and accrued interest-related party includes $2,000,000 of unsecured convertible notes payable plus accrued interest of $1,697,534 and an unsecured convertible note of $20,000 plus accrued interest of $2,659 to Mr. Kopple.

Gagerman Note

Related parties transactions also includes $82,000 of unsecured notes payable plus accrued interest of $50,346 owed to Melvin Gagerman, the Company’s former CEO, pursuant to a demand note entered into on April 5, 2014.

NOTE 8 – COMMITMENTS & CONTINGENCIES

Leases

Our facilities consist of approximately 20,000 square feet in Stanton, California and an additional storage facility in Santa Clarita, California. The Stanton facility is used for some assembly and testing of AuraGen^®/VIPER systems and is rented on a month-to-month basis. The rent for the Stanton facility is $10,000 per month and the storage facility is an additional $5,000 per month, both on a month-to-month basis. Our current Stanton facility is not sufficient to support the expected operations and the Company is evaluating new facility options to be used for limited production, testing, warehousing and engineering, as well as needed office space for support staff. The Company also rents temporary storage space on a month-to-month basis. Commencing in February 2019, the Company began renting approximately 300 square feet of office space in Irvine, California at a cost of $ 2,350 per month on a month-to-month basis. In July 2019, the Company ceased renting this office space.

Following the adoption of Topic 842, Leases, as of the start of fiscal year 2020, the Company determined that there was no impact on its Condensed Financial Statements during the three month period ended May 31, 2019. The standard requires entities to evaluate all lease transactions including leases previously classified as operating leases, and, if required under Topic 842, a right-to-use asset and a corresponding lease liability may be recorded on the balance sheet in the period in which the lease commences.

Joint Venture

In March 2017 the Company entered into a joint venture with a Chinese partner to form Jiangsu Shengfeng Mobile Power Technology Co., Ltd. (“Jiangsu Shengfeng”) to address the Chinese market. Under the Jiangsu Shengfeng joint venture agreement, Aura owns 49% of the venture and our Chinese partner owns 51%. The Chinese partner is to contribute approximately $9.25 million to the venture –– principally in the form of facilities and equipment as wells as approximately $500,000 in cash. The Company contributed to the venture in the form of $250,000 in cash as well as a limited license to the joint venture to manufacture, sell and service the AuraGen^® products within China. The limited license sold to the Jiangsu Shengfeng joint venture, however, does not permit Jiangsu Shengfeng to manufacture the AuraGen^®rotor; rather, the joint venture is required to purchase all rotor subassemblies as well as certain software elements directly from the Company. Jiangsu Shengfeng’s board of directors consists of three members appointed by the Company and three appointed by our Chinese partner; Jiangsu Shengfeng’s CEO is appointed by our Chinese partner while its CFO and director for quality assurance and control are appointed by Aura.

In addition, Jiangsu Shengfeng is required to purchase a minimum of $1,250,000 of product from the Company supported by letters of credit for distribution until their factory is built, equipment installed, and staff hired and properly trained by Aura personnel. Aura has also committed to supply personnel for six months at no cost other than to be reimbursed for travel, room and board. This commitment has been fulfilled and Aura is under no further obligation to supply personnel at no cost. The agreement was subject to the approval of the Chinese Government which was received in April 2017. Mr. Song, the majority shareholder of the Chinese partner of the joint venture, invested $2,000,000 in Aura’s common shares at a price of $1.40 per share.

Contingencies

We are subject to the legal proceedings and claims discussed below as well as certain other legal proceedings and claims that have not been fully resolved and that have arisen in the ordinary course of business. Our management evaluates our exposure to these claims and proceedings individually and in the aggregate and evaluates potential losses on such litigation if the amount of the loss is estimable and the loss is probable. However, the outcome of legal proceedings and claims brought against the Company is subject to significant uncertainty. Although management considers the likelihood of such an outcome to be remote, if one or more of these legal matters were resolved against the Company for amounts in excess of management’s expectations, the Company’s consolidated financial statements for that reporting period could be materially adversely affected. The Company settled certain matters subsequent to year end that did not individually or in the aggregate have a material impact on the Company’s financial condition or operating results.

In 2017, the Company’s former COO was awarded approximately $238,000 in accrued salary and related charges by the California labor board. The Company believes that this award does not reflect the amount owed which is significantly lower and is exploring all its options and available remedies and is working toward an offer to settle this matter.

In 2016, the Company and the Company’s former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. In September 2018 the court entered a judgment of approximately $235,000 in favor of the two secured creditors. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors.

The Company is presently engaged in a dispute with one of its former directors, Robert Kopple, relating to approximately $9 million and approximately 3.15 million warrants which Mr. Kopple claims to be owed to him and his affiliates by the Company. In July 2017, Mr. Kopple filed suit against the Company as well as against current director Mr. Diaz-Verson and former directors Mr. Breslow and Mr. Howsmon, as well as Mr. Gagerman, the former CEO (not a director) in connection with these allegations. In 2018, the Court sustained demurrers by Mr. Diaz-Verson, Mr. Breslow, Mr. Howsmon and Mr. Gagerman and as a result of these successful demurrers, all four of these defendants have been dismissed from the suit. While the Company believes that it has certain valid defenses in these matters, the Company is currently in settlement discussions with Mr. Kopple. If the settlement negotiation is unsuccessful, the Company intends to vigorously defend against these claims. See “Liquidity and Capital Resources” in “Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations” included elsewhere in this Annual Report on Form 10-K for additional information regarding the transactions under dispute with Mr. Kopple.

In April 2018, the Company filed suit against its former counsel, Kilpatrick Townsend & Stockton LLP alleging various acts of malpractice and breach of fiduciary duty committed by the firm in connection with its representation of Aura. In June 2018, Kilpatrick Townsend & Stockton LLP filed a cross-complaint against the Company claiming in excess of $400,000 in allegedly unpaid legal fees. In January 2019, the Company reached a settlement with Kilpatrick Townsend & Stockton LLP, pursuant to which, among other things, Kilpatrick Townsend & Stockton LLP agreed to dismiss its cross-complaint and waive all unpaid legal fees. The action and the cross-complaint were both subsequently dismissed.

In February 2018, the Company failed to issue shares of stock contractually owed to BetterSea, LLC (“BetterSea”), one of the Company’s long-standing technical consultants. On August 15, 2018, 7,364,735 restricted shares were issued in fulfillment of this contractual obligation based on the then-outstanding closing quote of the stock. The issuance of the shares was previously reported by the Company. The Company also paid $20,000 in legal fees on behalf of BetterSea related to legal expense associated with the Company’s delays in the issuance of the stock.

In May 2018, Shelley Scholnick dba JB Transporters brought suit against the Company claiming ongoing fees in excess of $52,000 owed for the storage of the Company’s property. Notably, in June 2017, the Company had brought suit against J.B. Moving & Delivery, a business operated and controlled by Scholnick’s father, Jacob Binstok, for damages suffered by the Company as a result of the defendant’s improper storage of the Company’s property and improper refusal to return such property. In 2018, the Company successfully received a judgment against J.B. Moving & Delivery in the amount of approximately $114,000. The Company disputes that any amount is now owed to Scholnick.

On March 26, 2019, various stockholders of the Company controlling a combined total of more than 27.5 million shares delivered a signed written consent to the Company removing Ronald Buschur as a member of the Company’s Board and electing Cipora Lavut as a director of the Company. On March 27, 2019, those same stockholders delivered a further signed written consent to the Company removing William Anderson and Si Ryong Yu as members of the Company’s Board and electing Robert Lempert and David Mann as directors of the Company. These written consents represented a majority of the outstanding shares of the Company’s common stock as of March 26, 2019 and March 27, 2019, respectively. Because of Aura’s refusal to recognize the legal effectiveness of the consents, on April 8, 2019 the stockholders filed suit in the Court of Chancery of the State of Delaware pursuant to Section 225 of the Delaware General Corporations Law, seeking an order confirming the validity of the consents and declaring that Aura’s Board consists of Ms. Lavut, Mr. Mann, Mr. Lempert, Mr. Douglas and Mr. Diaz-Versón, Jr. On July 8, 2019 the Court of Chancery entered final judgment in favor of the stockholder plaintiffs, confirming that (a) Ronald Buschur, Si Ryong Yu and William Anderson had been validly removed by the holders of a majority of the Company’s outstanding stock acting by written consent (b) Ms. Lavut, Mr. Mann and Mr. Lempert had been validly elected by the holders of a majority of the Company’s outstanding stock acting by written consent, and (c) the Company’s Board of Directors validly consists of Cipora Lavut, David Mann, Robert Lempert, Gary Douglas and Salvador Diaz-Versón, Jr.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Forward Looking Statements

This Report contains forward-looking statements within the meaning of the federal securities laws. Statements other than statements of historical fact included in this Report, including the statements under the heading “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” regarding future events or prospects are forward-looking statements. The words “approximates,” “believes,” “forecasts,” “expects,” “anticipates,” “estimates,” “intends,” “plans” “would,” “could,” “should,” “seek,” “may,” or other similar expressions in this Report, as well as other statements regarding matters that are not historical fact, constitute forward-looking statements. We caution investors that any forward-looking statements presented in this Report are based on the beliefs of, assumptions made by, and information currently available to, us. Such statements are based on assumptions and the actual outcome will be affected by known and unknown risks, trends, uncertainties and factors that are beyond our control or ability to predict. Although we believe that our assumptions are reasonable, they are not guarantees of future performance and some will inevitably prove to be incorrect. As a result, our actual future results may differ from our expectations, and those differences may be material. Accordingly, investors should use caution in relying on forward-looking statements to anticipate future results or trends.

Some of the risks and uncertainties that may cause our actual results, performance or achievements to differ materially from those expressed or implied by forward-looking statements include the following:

●

Our ability to generate positive cash flow from operations;

●

Our ability to obtain additional financing to fund our operations;

●

The impact of economic, political and market conditions on us and our customers;

●

The impact of unfavorable results of legal proceedings;

●

Our exposure to potential liability arising from possible errors and omissions, breach of fiduciary duty, breach of duty of care, waste of corporate assets and/or similar claims that may be asserted against us;

●

Our ability to compete effectively against competitors offering different technologies;

●

Our business development and operating development;

●

Our expectations of growth in demand for our products; and

●

Other risks described under the heading “Risk Factors” in Part II, Item 1A of this Quarterly Report on Form 10-Q and those risks discussed in our other filings with the Securities and Exchange Commission, including those risks discussed under the caption “Risk Factors” in our Annual Report on Form 10-K for the year ended February 28, 2019 (as the same may be updated from time to time in subsequent quarterly reports), which discussion is incorporated herein by this reference.

We do not intend to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise except to the extent required by law. You should interpret all subsequent written or oral forward-looking statements attributable to us or persons acting on our behalf as being expressly qualified by the cautionary statements in this Report. As a result, you should not place undue reliance on these forward-looking statements.

Overview

Beginning with fiscal 2017 through 2018, we reduced our engineering, manufacturing, sales, and marketing activities to focus on renegotiating numerous financial obligations and minimizing expenditures while we attempted to raise additional funding and pursue some initial engineering activities

In fiscal 2018, we successfully eliminated approximately 68% of our total indebtedness. Specifically, our secured creditors converted approximately $5.73 million of secured debt into approximately 4.1 million shares of our common stock. The converted debt represented approximately 80% of the total secured debt of the Company. The balance of the secured debt (approximately $960,000) is to be paid to the secured creditors in cash if we raise at least $4.0 million in proceeds through new equity offerings in one or a series of related offerings. Additionally, in fiscal 2018, approximately $12.77 million of unsecured debt was converted into approximately 9.3 million shares of the Company’s common stock and approximately $12.3 million of unsecured debt was forgiven. In total, during fiscal 2018, we eliminated a total of approximately $30.23 million of debt.

As of the date of this filing, Robert Kopple, our former Vice Chairman of the Board, is the only significant unsecured note holder that has not agreed to restructure his debt. Mr. Kopple claims that he and his affiliates are owed approximately $9.5 million on terms significantly preferable to other similarly situated unsecured creditors. We dispute Mr. Kopple’s claims. See “Item 3. Legal Proceedings” included elsewhere in this Annual Report on Form 10-K/A for information regarding the dispute with Mr. Kopple regarding these transactions. Mr. Kopple has not accepted our numerous offers to restructure this debt.

On February 14, 2018, we effectuated a one-for-seven reverse stock split.

In fiscal 2019, we began increasing our engineering and manufacturing activities. We utilized contractors for these services in order to minimize our expense while we continued to pursue new sources of financing. In July 2019, we began significantly increasing our sales, engineering, manufacturing and marketing activities under our new management team.

Our business is based on the exploitation of our patented mobile power solution known as the AuraGen^® for commercial and industrial applications and the VIPER for military applications. Our business model consists of two major components; (i) sales and marketing, (ii) design and engineering.

(i) Our sales and marketing approaches are composed of direct sales in North America and the use of agents, distributors and joint ventures for sales internationally. In North America, our primary focus is in (a) mobile exportable power applications, (b) transport refrigeration, and (c) U.S. Military applications.

(ii) The second component of our business model is focused on the design of new products and engineering support for the sales activities described above. The engineering support consists of the introduction of new features for our AuraGen^®solution such as higher power, different voltages, three phase options, shore power systems, higher current solutions as well as interface kits for different platforms. After suspending the majority of our engineering, manufacturing, sales, and marketing activities to focus on renegotiating numerous financial obligations in fiscal 2018 and 2019, we expect modest engineering activities budgeted at approximately $750,000 during the fiscal 2020 year.

Operations.

During the first half of fiscal 2016, we significantly reduced operations due to lack of financial resources. During the second half of fiscal 2016, our operations were further disrupted when the we were forced to move from its facilities in Redondo Beach, California to a smaller facility in Stanton, California. Operations during the second half of fiscal 2016 were sporadic. During fiscal 2017, fiscal 2018 and fiscal 2019, the Company reduced its engineering, manufacturing, sales, and marketing activities to focus on renegotiating numerous financial obligations. During this time, our agreements with numerous customers, third party vendors, and organizations and entities material to the operation of the Company business were canceled, delayed or terminated. During fiscal 2018, we successfully restructured in excess of $30 million of debt. During fiscal 2019, we continued to address our financial needs, was able to ship a small quantity of product during fiscal 2019 and shipped a small amount to customers, and maintained a small inventory of finished product. The Company believes that it will have the ability to increase production during fiscal 2020 once it has secured additional sources of capital and confirmed orders are in-place. Our marketing strategy during fiscal 2020 includes the following key activities:

(i) One element of our business plan is focused on electric transport refrigeration. The market is well understood and both social and economic forces are providing an unprecedented opportunity to gain significant market share. Our immediate focus is on 20-k BTU/hr. midsize trucks and the 50-k BTU/hr. trailers.

(ii) Another element of our business plan is focused on our mobile power solution for military applications around the globe.

(iii) We also plan to seek joint venture opportunities similar to the agreement we entered in China to explore other international opportunities.

Going Concern.

Our independent auditor has expressed doubt about our ability to continue as a going concern and believes that our ability is dependent on our ability to implement our business plan, raise capital and generate revenues. See Report of Independent Registered Public Accounting Firm on page F-1, together with the Company’s audited consolidated financial statements for the fiscal year ended February 28, 2019 on Form 10-K/A issued on October 23, 2019.

Critical Accounting Policies and Estimates

Our management’s discussion and analysis of our financial conditions and results of operations are based upon our consolidated financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of financial statements requires management to make estimates and disclosures on the date of the financial statements. On an on-going basis, we evaluate our estimates, including, but not limited to, those related to revenue recognition. We use authoritative pronouncements, historical experience and other assumptions as the basis for making judgments. Actual results could differ from those estimates. We believe that the following critical accounting policies affect our more significant judgments and estimates in the preparation of our consolidated financial statements.

Revenue Recognition

We adopted Accounting Standards Codification (“ASC”) 606. ASC 606, Revenue from Contracts with Customers, establishes principles for reporting information about the nature, amount, timing and uncertainty of revenue and cash flows arising from the entity’s contracts to provide goods or services to customers. The core principle requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration that it expects to be entitled to receive in exchange for those goods or services recognized as performance obligations are satisfied.

We have assessed the impact of the guidance by performing the following five steps analysis:

Step 1: Identify the contract

Step 2: Identify the performance obligations

Step 3: Determine the transaction price

Step 4: Allocate the transaction price

Step 5: Recognize revenue

Inventory Valuation and Classification

Inventories are valued at the lower of cost (first-in, first-out) or market, on a standard cost basis. We review the components of inventory on a regular basis for excess or obsolete inventory based on estimated future usage and sales. We have minimally operated and therefore have only produced minimal product since late 2015. As a result, while we believe that a portion of the inventory has value, we are unable to substantiate its demand and market value and as a result we have elected to reserve it in its entirety as of May 31 and February 28, 2019.

Stock-Based Compensation

We account for stock-based compensation under the provisions of FASB ASC 718, “Compensation – Stock Compensation”, which requires the measurement of all share-based payments to employees, including grants of employee stock options, using a fair value-based method and the recording of such expense in the consolidated statements of operations.

We account for stock option and warrant grants issued and vesting to non-employees in accordance with FASB ASC 505-50, “Equity Based Payments to Non-Employees”, whereas the fair value of the equity-based compensation is based upon the measurement date as determined at the earlier of either (a) the date at which a performance commitment is reached or (b) at the date at which the necessary performance to earn the equity instruments is complete.

For the past, several years and in accordance with established public company accounting practice, we have consistently utilized the Black-Scholes option-pricing model to calculate the fair value of stock options and warrants issued as compensation, primarily to management, employees, and directors. The Black-Scholes option-pricing model is a widely-accepted method of valuation that public companies typically utilize to calculate the fair value of options and warrants that they issue in such circumstances.

Results of Operations

Three months ended May 31, 2019 compared to three months ended May 31, 2018

Net revenues were $0 for the three months ended May 31, 2019 (the “First Quarter FY2020”) compared to $37,400 for the three months ended May 31, 2018 (the “First Quarter FY2019”).

Cost of goods sold were $0 in the First Quarter FY2020 compared to $14,677 in the First Quarter FY2019.

Engineering, research and development expenses were $44,082 in the First Quarter FY2020, compared to $132,853 in the First Quarter FY 2019.

Selling, general and administrative expense decreased $687,743,850 (69%) to $314,223,116 in the First Quarter FY2020 from $1,001,966 in the First Quarter FY2019. The decrease is primarily due to a non-cash charge of $312,000 for warrants issued to the Board of Directors in the prior year, a decrease of approximately $73,000 in consulting fees, and a reduction in other legal expense of approximately $240,000.

Net interest expense in the First Quarter FY2020 increased $39,798, or14%, to $317,015 from $277,217 in the First Quarter FY2019.

Our net loss for the First Quarter FY2020 decreased $358306, or 35%, to $675,321 from $1,036,382 in the First Quarter FY2019.

Net cash used in operations for the three months ended May 31, 2019, was $397,436, a decrease of $603,147 from the comparable period in the prior fiscal year. Net cash provided by financing activities during the three months ended May 31, 2019, was $50,000 from the issuance of common stock as compared to a total of $450,000 provided by financing activities in the first quarter of fiscal 2019. The cash flow generated from our operations to date has not been sufficient to fund our working capital needs, and we cannot predict when operating cash flow will be sufficient to fund working capital needs.

There were no acquisitions of property and equipment during the First Quarter FY2020 or the First Quarter FY2019.

Accrued expenses as of May 31, 2019 increased $146,564 to $3,352,020 from $3,205,456 as of February 28, 2019. At May 31, 2019, approximately $2.3 million of accrued expenses is salaries accrued but unpaid to certain current and former employees due to a lack of resources, and approximately $0.5 million is accrued but unused vacation earned by employees.

The Company had a deficit of $22.2 million in shareholders’ equity as of May 31, 2019, compared to $21.6 million as of February 28, 2019 with the net change attributed to net loss of approximately $675,000 offset by issuance of shares of $50,000.

In the past, in order to generate liquidity we have relied upon external sources of financing, principally equity financing and private indebtedness. We have no bank line of credit and require additional debt or equity financing to fund ongoing operations. The issuance of additional shares of equity in connection with any such financing could dilute the interests of our existing stockholders, and such dilution could be substantial. If we cannot raise needed funds, we would also be forced to make further substantial reductions in our operating expenses, which could adversely affect our ability to implement our current business plan and ultimately our viability as a company.

ITEM 3. Quantitative and Qualitative Disclosures About Market Risk

As a smaller reporting company, we are not required to provide disclosure under this Item 3.

ITEM 4. Controls and Procedures

Evaluation of Disclosure Controls and Procedures

The Company maintains disclosure controls and procedures designed to ensure that information required to be disclosed in reports filed under the Securities Exchange Act of 1934, is recorded, processed, summarized and reported within the specified time periods. For the last 3 fiscal years, these control and procedures broke down due to insufficient capital to maintain such controls and procedures. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Securities Exchange Act of 1934 is accumulated and communicated to its management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. As of the end of the period covered by this report, the Company’s management evaluated, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, the effectiveness of the Company’s disclosure controls and procedures. Based on the evaluation, the Company’s Chief Executive Officer and Chief Financial Officer concluded that these controls and procedures were ineffective as of the end of the period covered by this report in ensuring that information requiring disclosure is recorded, processed, summarized and reported within the time periods specified by the SEC’s rules and forms.

Changes in Internal Control over Financial Reporting

There have been no changes in our internal control over financial reporting during our fiscal quarter ended May 31, 2019, which have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

PART II - OTHER INFORMATION

ITEM 1. Legal Proceedings

ITEM 1A. Risk Factors

In addition to the other information set forth in this report, you should carefully consider the risk factors disclosed in Item 1A, “Risk Factors,” of the Company’s Annual Report on Form 10-K issued on June 13, 2019 and the Amended Annual Report on Form 10-K/A for the year ended February 28, 2019, issued on October 24, 2019.

ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds

During the quarter ended May 31, 2019, we issued 156,250 shares of common stock for $50,000.

ITEM 3. Defaults Upon Senior Securities.

As of the date of this filing, Robert Kopple, the Company’s Vice Chairman of the Board, is the only significant unsecured note holder that has not agreed to restructure his debt. Mr. Kopple claims to be owed approximately $5.3 million plus interest and approximately 22 million warrants on terms significantly preferable to other similarly-situated unsecured creditors. To-date, Mr. Kopple has not accepted the Company’s multiple offers to restructure his debt. The Company is presently engaged in a dispute with Mr. Kopple relating to the debt and securities which Mr. Kopple claims to be owed to him and his affiliates by the Company. See, “Note 3 – Notes Payable” and “Note 5 – Related Parties Transactions” to the Company’s condensed financial statements and “Liquidity and Capital Resources” in “Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations” elsewhere in this quarterly report on Form 10-Q for additional information regarding amounts that may be owed under the Company’s notes payable and the recent restructuring of certain Company debt.

In June 2014, we entered into a Financing Letter of Agreement (the “June 2014 Agreement”) with two affiliate entities of Mr. Kopple, KF Business Ventures and the Kopple Family Partnership (the “Additional Kopple Parties”), pursuant to which the Additional Kopple Parties loaned us an additional $1,000,000 (the “June 2014 Loan”). In connection with the June 2014 Loan, Mr. Kopple also added $202,205 in penalties and accrued interest, credited us with $200,000 for amounts previously repaid by us and consolidated several earlier advances into a single new note (the “June 2014 Kopple Note”) in the principal amount of $2,715,2067 and bearing simple interest at a rate of 10% per annum. We were also required to obtain a subordination agreement from the Breslow Parties in favor of the Kopple Parties with respect to the June 2014 Kopple Note.

Pursuant to the June 2014 Agreement, the Kopple Parties also placed various restrictions on our ability to raise additional capital, hire qualified personnel and pay certain expenses without his prior approval for so long as the principal amount of his note remained outstanding. The June 2014 Kopple Note also required us to issue Mr. Kopple a stock purchase warrant (the “June 2014 Kopple Warrant”) to purchase approximately 771,000 shares of our common stock at an exercise price of $0.70 per share, to be exercisable for seven years. Additionally, if we borrowed funds, issued capital stock or rights to acquire or convert into capital stock, or granted rights in respect to territories to any person for cash consideration of more than $5 million in the aggregate after the date of the June 2014 Kopple Note, we would be required to pay the entire amount of such cash consideration in excess of $5 million as a mandatory prepayment of the June 2014 Kopple Note. Additionally, Mr. Kopple required a default provision providing that in the event that the entire outstanding balance of the June 2014 Kopple Note was not paid in full prior to October 1, 2014, then for each consecutive calendar month during the period beginning October 1, 2014 and ending March 31, 2015, we would issue to Mr. Kopple additional stock purchase warrants, each to purchase 416,458 shares of our common stock, up to a maximum aggregate of approximately 2.5 million shares of our common stock, at $0.70 per share (the “Kopple Penalty Warrants”), the Kopple Penalty Warranties to be exercisable for seven years from the time of their respective issuances. In addition to the Kopple Penalty Warrants, the default provision under the June 2014 Kopple Note provides for a 5% late charge on the total amount due plus 15% per year interest. We have not repaid the Kopple Parties for the amounts loaned to us. Additionally, we have not issued any of the Kopple Penalty Warrants and management believes that Mr. Kopple is not entitled to receive them. We have also cancelled the June 2014 Kopple Warrant.

We consider the transactions described above with Mr. Kopple to be related party transactions.

ITEM 4. Mine Safety Disclosures

Not applicable.

ITEM 5. Other Information.

None.

ITEM 6. Exhibits

31.1	Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.

31.2	Certifications pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.

32.1	Certification of CEO and CFO Pursuant to 18 U.S.C. § 1350, as Adopted Pursuant to § 906 of the Sarbanes-Oxley Act of 2002.

101.INS	XBRL Instance Document

101.SCH	XBRL Schema Document

101.CAL	XBRL Calculation Linkbase Document

101.DEF	XBRL Definition Linkbase

101.LAB	XBRL Label Linkbase Document

101.PRE	XBRL Presentation Linkbase Document

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Date: October 29, 2019	AURA SYSTEMS, INC.
	(Registrant)

	By:	/s/ David Mann
		David Mann
		Chief Financial Officer
		(Principal Financial and Accounting Officer and
		Duly Authorized Officer)

EX-31.1 2 f10q0519ex31-1_aurasys.htm CERTIFICATION

Exhibit 31.1

CERTIFICATION

I, Cipora Lavut, certify that:

I have reviewed this quarterly report on Form 10-Q of Aura Systems, Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;

The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)

Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and

The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize, and report financial information; and

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.

Date: October 29, 2019

	By:	/s/ Cipora Lavut
		Cipora Lavut
		President

EX-31.2 3 f10q0519ex31-2_aurasys.htm CERTIFICATION

Exhibit 31.2

CERTIFICATION

I, David Mann, certify that:

I have reviewed this quarterly report on Form 10-Q of Aura Systems, Inc.;

(a)

(b)

(c)

(d)

(a)

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.

Date: October 29, 2019

	By:	/s/ David Mann
		David Mann
		Chief Financial Officer

EX-32.1 4 f10q0519ex32-1_aurasys.htm CERTIFICATION

Exhibit 32.1

CERTIFICATIONS OF PRINCIPAL EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Cipora Lavut, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Aura Systems, Inc. on Form 10-Q for the period ended May 31, 2019 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of Aura Systems, Inc. at the dates and for the periods indicated.

Date: October 29, 2019

	By:	/s/ Cipora Lavut
		Cipora Lavut
		President

I, David Mann, certify, as of the date hereof, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Aura Systems, Inc. on Form 10-Q for the period ended May 31, 2019 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Form 10-Q fairly presents in all material respects the financial condition and results of operations of Aura Systems, Inc. at the dates and for the periods indicated.

Date: October 29, 2019

	By:	/s/ David Mann
		David Mann
		Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to Aura Systems, Inc. and will be retained by Aura Systems, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

EX-101.INS 5 ausi-20190531.xml XBRL INSTANCE FILE 0000826253 2018-03-01 2019-02-28 0000826253 2019-02-28 0000826253 srt:ChiefExecutiveOfficerMember ausi:AccruedInterestMember 2014-04-05 0000826253 srt:ChiefExecutiveOfficerMember us-gaap:UnsecuredDebtMember 2014-04-05 0000826253 srt:DirectorMember 2017-01-24 0000826253 ausi:KenmontCapitalPartnersMember us-gaap:ConvertibleNotesPayableMember 2013-05-01 2013-05-07 0000826253 ausi:LpdInvestmentsMember us-gaap:ConvertibleNotesPayableMember 2013-05-01 2013-05-07 0000826253 ausi:RefinancingAgreementsMember srt:BoardOfDirectorsChairmanMember us-gaap:ConvertibleNotesPayableMember 2013-08-18 2013-08-19 0000826253 2017-03-01 2017-03-31 0000826253 ausi:NotesPayableMember 2019-05-31 0000826253 us-gaap:ConvertibleNotesPayableMember 2019-05-31 0000826253 ausi:ConvertibleOneMember 2019-05-31 0000826253 ausi:ConvertibleTwoMember 2019-05-31 0000826253 ausi:ConvertibleThreeMember 2019-05-31 0000826253 ausi:RefinancingAgreementsMember srt:BoardOfDirectorsChairmanMember us-gaap:ConvertibleNotesPayableMember 2013-08-19 0000826253 srt:DirectorMember 2018-02-14 0000826253 ausi:KenmontCapitalPartnersMember us-gaap:ConvertibleNotesPayableMember 2013-05-07 0000826253 ausi:LpdInvestmentsMember us-gaap:ConvertibleNotesPayableMember 2013-05-07 0000826253 srt:DirectorMember 2018-02-01 2018-02-14 0000826253 ausi:KenmontCapitalPartnersMember us-gaap:ConvertibleNotesPayableMember 2018-03-01 2019-02-28 0000826253 ausi:LpdInvestmentsMember us-gaap:ConvertibleNotesPayableMember 2018-03-01 2019-02-28 0000826253 us-gaap:ConvertibleDebtMember 2017-01-13 2017-01-30 0000826253 ausi:JointVentureAgreementMember 2017-03-31 0000826253 ausi:ChineseMember 2017-03-31 0000826253 ausi:JointVentureAgreementMember 2017-03-01 2017-03-31 0000826253 2018-06-30 0000826253 us-gaap:CommonStockMember 2019-02-28 0000826253 us-gaap:AdditionalPaidInCapitalMember 2019-02-28 0000826253 ausi:SubscriptionReceivableMember 2019-02-28 0000826253 us-gaap:RetainedEarningsMember 2019-02-28 0000826253 ausi:CaliforniaMember 2017-12-31 0000826253 ausi:TwoThousandSixPalnMember 2019-02-28 0000826253 us-gaap:WarrantMember 2019-02-28 0000826253 ausi:DemandPromissoryNotesPayableMember 2019-02-28 0000826253 ausi:DemandPromissoryNotesPayableMember 2019-05-31 0000826253 ausi:NotesPayableMember 2019-02-28 0000826253 us-gaap:ConvertibleNotesPayableMember 2019-02-28 0000826253 ausi:ConvertibleOneMember 2019-02-28 0000826253 ausi:ConvertibleTwoMember 2019-02-28 0000826253 ausi:ConvertibleThreeMember 2019-02-28 0000826253 ausi:DemandPromissoryNotesPayableMember 2018-03-01 2019-02-28 0000826253 ausi:RefinancingAgreementsMember us-gaap:ConvertibleNotesPayableMember ausi:GuentherMember 2013-05-01 2013-05-07 0000826253 ausi:RefinancingAgreementsMember us-gaap:ConvertibleNotesPayableMember ausi:GuentherMember 2013-05-07 0000826253 us-gaap:ConvertibleNotesPayableMember ausi:DresnerLempertMember 2013-06-19 2013-06-20 0000826253 us-gaap:ConvertibleNotesPayableMember ausi:DresnerLempertMember 2013-06-20 0000826253 us-gaap:ConvertibleNotesPayableMember ausi:AbdouAndAbdouMember 2013-06-19 2013-06-20 0000826253 us-gaap:ConvertibleNotesPayableMember ausi:AbdouAndAbdouMember 2013-06-20 0000826253 us-gaap:ConvertibleNotesPayableMember ausi:AbdouAndAbdouMember 2018-03-01 2019-02-28 0000826253 us-gaap:UnsecuredDebtMember ausi:DalrympleMember us-gaap:ConvertibleDebtMember 2012-08-01 2012-08-10 0000826253 us-gaap:UnsecuredDebtMember ausi:DalrympleMember us-gaap:ConvertibleDebtMember 2012-08-10 0000826253 us-gaap:UnsecuredDebtMember ausi:DalrympleMember us-gaap:ConvertibleDebtMember 2018-03-01 2019-02-28 0000826253 us-gaap:UnsecuredDebtMember ausi:DalrympleMember us-gaap:ConvertibleDebtMember 2012-09-28 2012-10-02 0000826253 us-gaap:UnsecuredDebtMember ausi:DalrympleMember us-gaap:ConvertibleDebtMember 2012-10-02 0000826253 ausi:DemandPromissoryNotesPayableMember 2017-03-01 2018-02-28 0000826253 ausi:ConvertibleTotalMember 2019-05-31 0000826253 ausi:ConvertibleTotalMember 2019-02-28 0000826253 2019-03-01 2019-05-31 0000826253 2018-03-01 2018-05-31 0000826253 2019-05-31 0000826253 2018-05-31 0000826253 ausi:TwoThousandSixPalnMember 2019-03-01 2019-05-31 0000826253 ausi:TwoThousandSixPalnMember 2019-05-31 0000826253 ausi:StockOptionsPlansExercisePriceRangeMember 2019-03-01 2019-05-31 0000826253 ausi:StockOptionsPlansExercisePriceRangeMember 2019-05-31 0000826253 us-gaap:WarrantMember 2019-03-01 2019-05-31 0000826253 us-gaap:WarrantMember 2019-05-31 0000826253 us-gaap:WarrantMember ausi:RangeOfExercisePricesMember 2019-05-31 0000826253 us-gaap:WarrantMember ausi:RangeOfExercisePricesMember 2019-03-01 2019-05-31 0000826253 2018-02-28 0000826253 us-gaap:CommonStockMember 2019-03-01 2019-05-31 0000826253 us-gaap:CommonStockMember 2019-05-31 0000826253 us-gaap:AdditionalPaidInCapitalMember 2019-03-01 2019-05-31 0000826253 us-gaap:AdditionalPaidInCapitalMember 2019-05-31 0000826253 ausi:SubscriptionReceivableMember 2019-05-31 0000826253 us-gaap:RetainedEarningsMember 2019-03-01 2019-05-31 0000826253 us-gaap:RetainedEarningsMember 2019-05-31 0000826253 ausi:TwoThousandSixPalnMember 2019-03-01 2019-05-31 0000826253 ausi:TwoThousandElevenPalnMember 2019-03-01 2019-05-31 0000826253 ausi:DirectorOneMember 2019-05-31 0000826253 ausi:DirectorOneMember 2019-03-01 2019-05-31 0000826253 ausi:DirectorOneMember us-gaap:UnsecuredDebtMember 2019-05-31 0000826253 ausi:DirectorOneMember ausi:AccruedInterestMember 2019-05-31 0000826253 ausi:AccruedInterestMember ausi:UnsecuredConvertibleNotesPayableMember 2019-05-31 0000826253 ausi:AccruedInterestMember ausi:UnsecuredConvertibleNoteMember 2019-05-31 0000826253 us-gaap:ConvertibleNotesPayableMember ausi:AccruedInterestMember 2019-05-31 0000826253 2019-03-04 2019-03-26 0000826253 ausi:StorageFacilityMember 2019-03-01 2019-05-31 0000826253 ausi:StantonFacilityMember 2019-03-01 2019-05-31 0000826253 ausi:OfficeSpaceMember 2019-05-31 0000826253 ausi:OfficeSpaceMember 2019-03-01 2019-05-31 0000826253 srt:DirectorMember 2019-03-01 2019-05-31 0000826253 2019-10-28 0000826253 ausi:CompanyAndCompanysFormerChiefExecutiveOfficerMember 2019-02-28 0000826253 ausi:CompanyAndCompanysFormerChiefExecutiveOfficerMember 2019-05-31 0000826253 ausi:DemandPromissoryNotesPayableMember 2018-02-28 0000826253 us-gaap:ConvertibleNotesPayableMember ausi:DresnerLempertMember 2019-03-01 2019-05-31 0000826253 us-gaap:ConvertibleNotesPayableMember 2019-03-01 2019-05-31 0000826253 ausi:ConvertibleOneMember 2019-03-01 2019-05-31 0000826253 ausi:ConvertibleThreeMember 2019-03-01 2019-05-31 0000826253 ausi:ConvertibleTwoMember 2019-03-01 2019-05-31 0000826253 ausi:ConvertibleFiveMember 2019-03-01 2019-05-31 0000826253 ausi:ConvertibleFiveMember 2019-05-31 0000826253 ausi:SecuredCreditorsMember ausi:FormerChiefExecutiveOfficerMember 2019-03-01 2019-05-31 0000826253 ausi:SecuredCreditorsOneMember ausi:FormerChiefExecutiveOfficerMember 2019-03-01 2019-05-31 0000826253 ausi:SecuredCreditorsTwoMember ausi:FormerChiefExecutiveOfficerMember 2019-03-01 2019-05-31 0000826253 ausi:SecuredCreditorsTwoMember ausi:FormerChiefExecutiveOfficerMember 2019-05-31 0000826253 ausi:RefinancingAgreementsMember us-gaap:ConvertibleNotesPayableMember ausi:GuentherMember 2019-03-01 2019-05-31 0000826253 srt:DirectorMember 2017-01-02 2017-01-24 0000826253 ausi:FormerChiefExecutiveOfficerMember 2016-01-01 2016-12-31 0000826253 2018-02-03 2018-02-28 xbrli:shares iso4217:USD iso4217:USD xbrli:shares utr:sqft xbrli:pure ausi:Notes AURA SYSTEMS INC 0000826253 false --02-28 10-Q 2019-05-31 Q1 2020 Non-accelerated Filer true false

358209

10773

197155

748008

59849

47086

418058

57859

250000

668058

307859

2635664

2516183

3205456

3380687

1136542

847537

877537

3644354

3720194

17625929

17921050

3000000

1421647

22262757

22527878

5371

5386

442519092

442569076

-464119161

-464794482

-21594699

5371

442519092

-464119162

-22220020

5386

442569077

-464794483

668058

307859

-675321

-1036382

-675321

312072

-12763

-3608

50000

500000

50000

450000

-347436

-550853

156250

50000

49985

false

53714145

53870395

37400

14677

22723

44082

132853

314223

1001966

358305

1134819

-358305

-1112096

317015

277217

352931

-317015

75714

-0.01

-0.03

53863602

41437035

-0.01

-0.03

53863602

41437035

215181

185181

342020

175793

667118

235985

39152

24470

310723

6156375

50346

82000

14982041

6289907

3424882

2526564

1697534

20000

Yes DE No

NOTE 1 – ORGANIZATION AND OPERATIONS   Aura Systems, Inc., ("Aura", "We" or the "Company") a Delaware corporation, was founded to engage in the development, commercialization, and sales of products, systems, and components, using its patented and proprietary electromagnetic technology. Aura develops and sells AuraGen® axial flux mobile induction power systems to the industrial, commercial, and defense mobile power generation markets. In addition, the Company has also developed and patented High Force Electromagnetic Linear Actuators which it has sold in prior years.

Recently Issued Accounting Pronouncements   In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Topic 842 affects any entity that enters into a lease, with some specified scope exemptions. The guidance in this Update supersedes Topic 840, Leases. The core principle of Topic 842 is that a lessee should recognize the assets and liabilities that arise from leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For public companies, the amendments in this Update are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company evaluated the impact of the adoption of Topic 842 effective for the three-months ended May 31, 2019 and the impact was none on the Condensed Financial Statements.   In June 2016, the FASB issued ASU 2016-13, "Measurement of Credit Losses on Financial Statements," which requires companies to measure credit losses utilizing a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 is effective for annual reporting periods, and interim periods therein, beginning after December 15, 2019 (fiscal year 2021 for the Company). The Company has not yet determined the potential effects of the adoption of ASU 2016-13 on its Financial Statements.   The Company adopted Accounting Standards Codification ("ASC") 606. ASC 606, Revenue from Contracts with Customers, establishes principles for reporting information about the nature, amount, timing and uncertainty of revenue and cash flows arising from the entity's contracts to provide goods or services to customers. The core principle requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration that it expects to be entitled to receive in exchange for those goods or services recognized as performance obligations are satisfied.   The Company has assessed the impact of the guidance by performing the following five steps analysis:   Step 1: Identify the contract   Step 2: Identify the performance obligations   Step 3: Determine the transaction price   Step 4: Allocate the transaction price   Step 5: Recognize revenue

Estimates   The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

NOTE 4 – NOTES PAYABLE   Notes payable consisted of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="padding: 0 0 1.5pt 10pt; text-indent: -10pt"> </td><td style="font-weight: bold; padding: 0 0 1.5pt; text-indent: 0"> </td> <td colspan="2" style="font-weight: bold; text-align: center; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">May 31, 2019</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-indent: 0"> </td><td style="font-weight: bold; padding: 0 0 1.5pt; text-indent: 0"> </td> <td colspan="2" style="font-weight: bold; text-align: center; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">February 28, 2019</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td colspan="2" style="padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td colspan="2" style="padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt">Demand promissory notes payable with six individuals, carrying an interest rate of 10% (see Demand Promissory Notes below)</td><td style="width: 1%; padding: 0; text-indent: 0"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="width: 9%; border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">777,537</td><td style="width: 1%; padding: 0; text-align: left; text-indent: 0"> </td><td style="width: 1%; padding: 0; text-indent: 0"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="width: 9%; border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">777,537</td><td style="width: 1%; padding: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-top: 0; padding-right: 0; padding-left: 10pt; text-align: justify; text-indent: -10pt"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0"> </td> <td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: left; text-indent: 0"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: right; text-indent: 0"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: left; text-indent: 0"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0"> </td> <td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: left; text-indent: 0"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: right; text-indent: 0"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt">Note payable – related party, carrying an interest rate of 5% - see note 6, Breslow Note, for further details</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">3,000,000</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">3,000,000</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt">Convertible Promissory Note dated August 10, 2012, due August 10, 2017, convertible into shares of our common stock at a price of $0.76 per share. The note carries an interest rate of 7% with interest only payments due on the 10th of each month with the principal payment due on the maturity date. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See 7% Convertible Promissory Notes – Dalrymple August 2012 for further details.</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">264,462</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">264,462</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt; width: 76%">Convertible Promissory Note dated October 2, 2012, due October 2, 2017, convertible into shares of our common stock at a price of $0.76 per share. The note carries an interest rate of 7% with interest only payments due on the 2nd of each month with the principal payment due on the maturity date. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See 7% Convertible Promissory Notes – Dalrymple October 2012 for further details.</td><td style="padding: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding: 0; text-indent: 0; width: 1%"> </td><td style="text-align: right; padding: 0; text-indent: 0; width: 9%">133,178</td><td style="text-align: left; padding: 0; text-indent: 0; width: 1%"> </td><td style="padding: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding: 0; text-indent: 0; width: 1%"> </td><td style="text-align: right; padding: 0; text-indent: 0; width: 9%">133,178</td><td style="text-align: left; padding: 0; text-indent: 0; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt">Senior secured convertible notes dated May 7, 2013, due May 7, 2014, convertible into shares of our common stock at a price of $0.75 per share. The notes carry an interest rate of 12% with interest due on the last day of the month. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Kenmont Capital Partners, LPD Investments and Guenther for further details.</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">945,825</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">945,825</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt">Senior secured convertible notes dated June 20, 2013, due June 20, 2014, convertible into shares of our common stock at a price of $0.50per share. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Dresner and Lempert for further details. </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0"> </td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">78,182</td><td style="padding: 0; text-align: left; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0"> </td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">78,182</td><td style="padding: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">1,421,647</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">1,421,647</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding: 0 0 0 10pt; text-indent: -10pt">In 2016, the Company and the Company's former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. In September 2018 the court entered a judgment of approximately $235,000 plus legal fees in favor of the two secured creditors. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors for an aggregate principle amount of $315,000, including $80,000 of plaintiff's legal expenses, and initial payment of $20,000  , , a payment schedule for monthly repayments of $10,000 commencing on October 15, 2019 and continuing for 12 months, and a final payment due on November 15, 2020.</td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0"> </td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">285,000</td><td style="padding: 0; text-align: left; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0"> </td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">285,000</td><td style="padding: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">5,484,184</td><td style="padding: 0; text-align: left; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">5,484,184</td><td style="padding: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding: 0 0 0 10pt; text-indent: -10pt">Less: Current portion</td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">877,537</td><td style="padding: 0; text-align: left; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">847,537</td><td style="padding: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding: 0 0 0 10pt; text-indent: -10pt">Long-term portion</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">4,606,647</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">4,636,647</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> </table>    DEMAND PROMISSORY NOTES   The Demand Promissory Notes are six individual notes issued in 2015 that are payable on demand with an interest rate of 10% per annum. The principal amount of each note and the person/entity they are payable to are as follows: $10,000 Mr. Zeitlin, a former director of the Company; $30,000 Mr. Sook; $461,537 Mr. Macleod, a former president of the Company; $4,500 Mr. Howsmon, a former director of the Company; $4,500 El Pais, an entity controlled by Salvador Diaz, a current director of the Company.   In February 2018, the Company issued 192,641 shares of its common stock to Steven Veen in satisfaction of $267,000 in debt. Despite this issuance, Mr. Veen claims to continue to be entitled to repayment of the $267,000 debt. Mr. Veen has, to-date, not surrendered the shares issued to him in fulfillment of the debt he claims to be still owed and continues to own the 192,641 shares as of the date of this filing. The Company's new management team is in the process of investigating the circumstances surrounding Mr. Veen.   CONVERTIBLE DEBT   Kenmont Capital Partners   On May 7, 2013, the Company transferred 4 notes payable with a total principal value of $1,000,000 together with accrued interest, and consulting fees to a senior secured convertible note with a principal value of $1,087,000 ("New Kenmont Note") and warrants to Kenmont Capital Partners LP. The New Kenmont Note had a 1-year maturity date and was convertible into shares of common stock at the conversion price of $0.75 per share. The warrants were subsequently exercised. The Company recorded $342,020 as a discount, which has been fully amortized. There is a remaining balance of $549,954 as of May 31, 2019.   LPD Investments   On May 7, 2013, the Company transferred 2 note payables with a total principal value of $550,000 together with accrued interest to a senior secured convertible note with a principal value of $558,700 ("New LPD Note") and warrants to LPD Investments, Ltd. The New LPD Note had a 1-year maturity date and was convertible into shares of common stock at the conversion price of $0.75 per share. The warrants were subsequently exercised. The Company recorded $175,793 as a discount, which has been fully amortized. There is a remaining balance of $163,677 as of May 31, 2019.   Guenther   On May 7, 2013, the Company entered into an agreement with an individual, Mr. Guenther, for the sale of $750,000 of secured convertible note payable (the "Note") and warrants. The Note had a 1-year maturity date and was convertible into shares of common stock at the conversion price of $0.75 per share. The warrants entitle the holder to acquire 1,000,000 shares and have an initial exercise price of $0.75 per share and have a 7-year term. The Company recorded $235,985 as a discount, which has been fully amortized. There is a remaining balance of $232,194 as of May 31, 2019.   Dresner and Lempert   On June 20, 2013, the Company entered into an agreement with two individuals, Mr. Dresner and Mr. Lempert, for the sale of $200,000 of secured convertible notes payable (the "Notes") and warrants. The Notes had a 1-year maturity date and were convertible into shares of common stock at the conversion price of $0.50 per share. The warrants were subsequently exercised. The Company recorded $39,152 as a discount, which has been fully amortized. There is a remaining balance of $78,182 as of May 31, 2019.    Abdou and Abdou   On June 20, 2013, the Company entered into an agreement with two individuals, Mr. M. Abdou and Mr. W. Abdou, for the sale of $125,000 of secured convertible notes payable (the "Notes") and warrants. The Notes had a 1-year maturity date and were convertible into shares of common stock at the conversion price of $0.50 per share. The warrants were subsequently exercised. The Company recorded $24,470 as a discount, which has been fully amortized. There is a remaining balance of $125,000 as of February 28, 2018. In 2016, the Company and the Company's former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by the Mssrs. Abdou demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than Mr. W. Abdou and Mr. M. Abdou. In September 2018 the court entered a judgment of approximately $235,000 plus legal fees in favor of the Mssrs. Abdou. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors.   Kopple Notes   On August 19, 2013, the Company entered into an agreement with Robert Kopple, a former member of its Board of Directors for the sale of $2,500,000 of convertible notes payable (the "Kopple Notes") and warrants. The Kopple Notes carry a base interest rate of 9.5%, have a 4-year maturity date and are convertible into shares of common stock at the conversion price of $0.50 per share. The warrants were subsequently exercised. The Company recorded $667,118 as a discount, which has been fully amortized. The Company also entered into a demand note payable with this individual in the amount of $20,000, which bears interest at a rate of 5%. As of May 31, 2019, the balance of the $2,000,000 note including interest is $3,621,944, and the balance of the demand note payable including interest is $22,410. The total owed under these two notes is $3,644,354.   7% Convertible Promissory Notes:   Dalrymple – August 2012   On August 10, 2012 the Company entered into an agreement with an individual, Mr. Dalrymple, for the sale of $1,000,000 of unsecured Convertible Promissory Note. The Convertible Promissory Note balance together with all accrued interest thereon was due and payable on August 10, 2017 and the annual interest rate was 7% per annum and was due to be repaid 5 years from the closing date.   The Company recorded $310,723 as a debt discount, which will be amortized over the life of the note. There is a remaining balance of $264,462 as of May 31, 2019   Dalrymple – October 2012   On October 2, 2012 the Company entered into an agreement with an individual, Mr. Dalrymple, for the sale of $500,000 of unsecured Convertible Promissory Note. This Convertible Promissory Note balance together with all accrued interest thereon was due and payable on October 2, 2017 and the annual interest rate was 7% per annum and was due to be repaid 5 years from the closing date. The Company recorded $137,583 as a debt discount, which will be amortized over the life of the note. There is a remaining balance of $133,178 as of May 31, 2019.    On January 30, 2017 the Company entered into an agreement entitled First Amendment to Transaction Documents with five of seven secured creditors holding a security interest in all of the Company's assets except for its patents and other intellectual properties. These creditors are the seven listed above under Convertible Debt and include the following: Kenmont Capital Partners, LPD Investments, Guenther, Dresner, Lempert and Mr. M. Abdou and Mr. W. Abdou. All of the creditors entered into the January 30, 2017 agreement with the exception of the Messrs. Abdou. The original agreement dated May 7, 2013 provided that if at least 75% of the stock issuable upon conversion of the convertible notes votes to amend the agreement and/or waive any conditions or defaults, then any such amendments or waivers shall be binding on all secured creditors. The five secured creditors signing the amendment total in excess of 95% of the issuable stock upon conversion and, therefore the agreement is binding on all seven of the secured creditors. The agreement provided that all accrued and unpaid interest will be added to the principal amount. The amended note provided for no interest from November 1, 2016 to February 14, 2018, the date at which the 1-for-7 reverse stock split became effective at which time 80% of the total debt including accrued interest was converted into shares of common stock and a new five year 5% per annum convertible note was issued for the remainder. The new amended and restated senior convertible notes have a maturity date of January 30, 2022. The five creditors and the Company entered into a Second Amendment to Transaction Documents on March 14, 2017 and a Third Amendment to Transaction Documents on April 8, 2017, both of which extended the required date of the stockholder approval of the 1-for-7 reverse stock split, which was completed on February 14, 2018. The amended and restated senior convertible notes also require the Company to make a "Required Cash Payment" as defined in the agreement if the Company receives at least $4,000,000 in aggregate gross proceeds from the sale of equity securities (including securities convertible into equity securities) of the Company in one or a series of related transactions. The Required Cash Payment is equal to the current outstanding balance of the notes, which was $1,149,007 at May 31, 2019, plus any outstanding accrued interest.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="padding: 0 0 1.5pt 10pt; text-indent: -10pt"> </td><td style="font-weight: bold; padding: 0 0 1.5pt; text-indent: 0"> </td> <td colspan="2" style="font-weight: bold; text-align: center; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">May 31, 2019</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-indent: 0"> </td><td style="font-weight: bold; padding: 0 0 1.5pt; text-indent: 0"> </td> <td colspan="2" style="font-weight: bold; text-align: center; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">February 28, 2019</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td colspan="2" style="padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td colspan="2" style="padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt">Demand promissory notes payable with six individuals, carrying an interest rate of 10% (see Demand Promissory Notes below)</td><td style="width: 1%; padding: 0; text-indent: 0"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="width: 9%; border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">777,537</td><td style="width: 1%; padding: 0; text-align: left; text-indent: 0"> </td><td style="width: 1%; padding: 0; text-indent: 0"> </td> <td style="width: 1%; border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="width: 9%; border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">777,537</td><td style="width: 1%; padding: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-top: 0; padding-right: 0; padding-left: 10pt; text-align: justify; text-indent: -10pt"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0"> </td> <td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: left; text-indent: 0"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: right; text-indent: 0"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: left; text-indent: 0"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0"> </td> <td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: left; text-indent: 0"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: right; text-indent: 0"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt">Note payable – related party, carrying an interest rate of 5% - see note 6, Breslow Note, for further details</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">3,000,000</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">3,000,000</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt">Convertible Promissory Note dated August 10, 2012, due August 10, 2017, convertible into shares of our common stock at a price of $0.76 per share. The note carries an interest rate of 7% with interest only payments due on the 10th of each month with the principal payment due on the maturity date. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See 7% Convertible Promissory Notes – Dalrymple August 2012 for further details.</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">264,462</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">264,462</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt; width: 76%">Convertible Promissory Note dated October 2, 2012, due October 2, 2017, convertible into shares of our common stock at a price of $0.76 per share. The note carries an interest rate of 7% with interest only payments due on the 2nd of each month with the principal payment due on the maturity date. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See 7% Convertible Promissory Notes – Dalrymple October 2012 for further details.</td><td style="padding: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding: 0; text-indent: 0; width: 1%"> </td><td style="text-align: right; padding: 0; text-indent: 0; width: 9%">133,178</td><td style="text-align: left; padding: 0; text-indent: 0; width: 1%"> </td><td style="padding: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding: 0; text-indent: 0; width: 1%"> </td><td style="text-align: right; padding: 0; text-indent: 0; width: 9%">133,178</td><td style="text-align: left; padding: 0; text-indent: 0; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt">Senior secured convertible notes dated May 7, 2013, due May 7, 2014, convertible into shares of our common stock at a price of $0.75 per share. The notes carry an interest rate of 12% with interest due on the last day of the month. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Kenmont Capital Partners, LPD Investments and Guenther for further details.</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">945,825</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">945,825</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0"> </td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt">Senior secured convertible notes dated June 20, 2013, due June 20, 2014, convertible into shares of our common stock at a price of $0.50per share. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Dresner and Lempert for further details. </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0"> </td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">78,182</td><td style="padding: 0; text-align: left; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0"> </td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">78,182</td><td style="padding: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">1,421,647</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">1,421,647</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding: 0 0 0 10pt; text-indent: -10pt">In 2016, the Company and the Company's former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. In September 2018 the court entered a judgment of approximately $235,000 plus legal fees in favor of the two secured creditors. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors for an aggregate principle amount of $315,000, including $80,000 of plaintiff's legal expenses, and initial payment of $20,000  , , a payment schedule for monthly repayments of $10,000 commencing on October 15, 2019 and continuing for 12 months, and a final payment due on November 15, 2020.</td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0"> </td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">285,000</td><td style="padding: 0; text-align: left; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0"> </td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">285,000</td><td style="padding: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 0 10pt; text-indent: -10pt"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">5,484,184</td><td style="padding: 0; text-align: left; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">5,484,184</td><td style="padding: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding: 0 0 0 10pt; text-indent: -10pt">Less: Current portion</td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">877,537</td><td style="padding: 0; text-align: left; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0">$</td><td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0">847,537</td><td style="padding: 0; text-align: left; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding: 0 0 0 10pt; text-indent: -10pt">Long-term portion</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">4,606,647</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">4,636,647</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr></table>

NOTE 7 – RELATED PARTIES TRANSACTIONS   Breslow Note   On January 24, 2017 the Company entered into a Debt Refinancing Agreement with Mr. Breslow, a former Director of the Company. Pursuant to the agreement, both Mr. Breslow and the Company acknowledged that total debt owed to Mr. Breslow was $23,872,614 including $8,890,574 of accrued interest. Mr. Breslow agreed to cancel and forgive all interest due, waive all events of default and sign a new five-year convertible note in the amount of $14,982,041 providing for no interest for six months and interest of 5% per annum thereafter payable monthly in arrears. The note also provides various default provisions. In accordance with the agreement, on February 14, 2018, the effective date of the 1-for-7 reverse stock split, $11,982,041 of the note was converted into 7,403,705 shares of common stock and the then accrued interest of $9,388,338 was forgiven. A new $3,000,000 five-year note representing the remaining balance was entered into. The note bears interest at a rate of 5% per annum payable monthly in arrears.   Kopple Note   At May 31, 2019, the balance in Notes Payable and accrued interest-related party, current of $6,289,907, includes $3,424,882 plus accrued interest of $2,526,564 to Mr. Kopple (a former Board member), a 10% shareholder. At May 31, 2019, the balance in Convertible note payable and accrued interest-related party includes $2,000,000 of unsecured convertible notes payable plus accrued interest of $1,697,534 and an unsecured convertible note of $20,000 plus accrued interest of $2,659 to Mr. Kopple.   Gagerman Note   Related parties transactions also includes $82,000 of unsecured notes payable plus accrued interest of $50,346 owed to Melvin Gagerman, the Company's former CEO, pursuant to a demand note entered into on April 5, 2014.

NOTE 5 – ACCRUED EXPENSES   Accrued expenses consisted of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">May 31, 2019</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">February 28, 2019</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Accrued payroll and related expenses</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">2,847,194</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">2,732,019</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accrued interest</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">533,494</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">428,625</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Other</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">44,812</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 4pt; padding-left: 9pt">Total</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">3,380,687</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">3,205,456</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table>   Accrued payroll and related expenses consists of salaries and vacation time accrued but not paid to employees due to our lack of financial resources.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">May 31, 2019</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">February 28, 2019</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 76%">Accrued payroll and related expenses</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 9%">2,847,194</td><td style="text-align: left; width: 1%"> </td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 9%">2,732,019</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accrued interest</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">533,494</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">428,625</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Other</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">44,812</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 4pt; padding-left: 9pt">Total</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">3,380,687</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">3,205,456</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> </table>

NOTE 8 – COMMITMENTS & CONTINGENCIES   Leases   Our facilities consist of approximately 20,000 square feet in Stanton, California and an additional storage facility in Santa Clarita, California. The Stanton facility is used for some assembly and testing of AuraGen®/VIPER systems and is rented on a month-to-month basis. The rent for the Stanton facility is $10,000 per month and the storage facility is an additional $5,000 per month, both on a month-to-month basis. Our current Stanton facility is not sufficient to support the expected operations and the Company is evaluating new facility options to be used for limited production, testing, warehousing and engineering, as well as needed office space for support staff. The Company also rents temporary storage space on a month-to-month basis. Commencing in February 2019, the Company began renting approximately 300 square feet of office space in Irvine, California at a cost of $ 2,350 per month on a month-to-month basis. In July 2019, the Company ceased renting this office space.   Following the adoption of Topic 842, Leases, as of the start of fiscal year 2020, the Company determined that there was no impact on its Condensed Financial Statements during the three month period ended May 31, 2019. The standard requires entities to evaluate all lease transactions including leases previously classified as operating leases, and, if required under Topic 842, a right-to-use asset and a corresponding lease liability may be recorded on the balance sheet in the period in which the lease commences.    Joint Venture   In March 2017 the Company entered into a joint venture with a Chinese partner to form Jiangsu Shengfeng Mobile Power Technology Co., Ltd. ("Jiangsu Shengfeng") to address the Chinese market. Under the Jiangsu Shengfeng joint venture agreement, Aura owns 49% of the venture and our Chinese partner owns 51%. The Chinese partner is to contribute approximately $9.25 million to the venture –– principally in the form of facilities and equipment as wells as approximately $500,000 in cash. The Company contributed to the venture in the form of $250,000 in cash as well as a limited license to the joint venture to manufacture, sell and service the AuraGen® products within China. The limited license sold to the Jiangsu Shengfeng joint venture, however, does not permit Jiangsu Shengfeng to manufacture the AuraGen® rotor; rather, the joint venture is required to purchase all rotor subassemblies as well as certain software elements directly from the Company. Jiangsu Shengfeng's board of directors consists of three members appointed by the Company and three appointed by our Chinese partner; Jiangsu Shengfeng's CEO is appointed by our Chinese partner while its CFO and director for quality assurance and control are appointed by Aura.   In addition, Jiangsu Shengfeng is required to purchase a minimum of $1,250,000 of product from the Company supported by letters of credit for distribution until their factory is built, equipment installed, and staff hired and properly trained by Aura personnel. Aura has also committed to supply personnel for six months at no cost other than to be reimbursed for travel, room and board. This commitment has been fulfilled and Aura is under no further obligation to supply personnel at no cost. The agreement was subject to the approval of the Chinese Government which was received in April 2017. Mr. Song, the majority shareholder of the Chinese partner of the joint venture, invested $2,000,000 in Aura's common shares at a price of $1.40 per share.   Contingencies   We are subject to the legal proceedings and claims discussed below as well as certain other legal proceedings and claims that have not been fully resolved and that have arisen in the ordinary course of business. Our management evaluates our exposure to these claims and proceedings individually and in the aggregate and evaluates potential losses on such litigation if the amount of the loss is estimable and the loss is probable. However, the outcome of legal proceedings and claims brought against the Company is subject to significant uncertainty. Although management considers the likelihood of such an outcome to be remote, if one or more of these legal matters were resolved against the Company for amounts in excess of management's expectations, the Company's consolidated financial statements for that reporting period could be materially adversely affected. The Company settled certain matters subsequent to year end that did not individually or in the aggregate have a material impact on the Company's financial condition or operating results.   In 2017, the Company's former COO was awarded approximately $238,000 in accrued salary and related charges by the California labor board. The Company believes that this award does not reflect the amount owed which is significantly lower and is exploring all its options and available remedies and is working toward an offer to settle this matter.   In 2016, the Company and the Company's former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. In September 2018 the court entered a judgment of approximately $235,000 in favor of the two secured creditors. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors.   The Company is presently engaged in a dispute with one of its former directors, Robert Kopple, relating to approximately $9 million and approximately 3.15 million warrants which Mr. Kopple claims to be owed to him and his affiliates by the Company. In July 2017, Mr. Kopple filed suit against the Company as well as against current director Mr. Diaz-Verson and former directors Mr. Breslow and Mr. Howsmon, as well as Mr. Gagerman, the former CEO (not a director) in connection with these allegations. In 2018, the Court sustained demurrers by Mr. Diaz-Verson, Mr. Breslow, Mr. Howsmon and Mr. Gagerman and as a result of these successful demurrers, all four of these defendants have been dismissed from the suit. While the Company believes that it has certain valid defenses in these matters, the Company is currently in settlement discussions with Mr. Kopple. If the settlement negotiation is unsuccessful, the Company intends to vigorously defend against these claims. See "Liquidity and Capital Resources" in "Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations" included elsewhere in this Annual Report on Form 10-K for additional information regarding the transactions under dispute with Mr. Kopple.    In April 2018, the Company filed suit against its former counsel, Kilpatrick Townsend & Stockton LLP alleging various acts of malpractice and breach of fiduciary duty committed by the firm in connection with its representation of Aura. In June 2018, Kilpatrick Townsend & Stockton LLP filed a cross-complaint against the Company claiming in excess of $400,000 in allegedly unpaid legal fees. In January 2019, the Company reached a settlement with Kilpatrick Townsend & Stockton LLP, pursuant to which, among other things, Kilpatrick Townsend & Stockton LLP agreed to dismiss its cross-complaint and waive all unpaid legal fees. The action and the cross-complaint were both subsequently dismissed.   In February 2018, the Company failed to issue shares of stock contractually owed to BetterSea, LLC ("BetterSea"), one of the Company's long-standing technical consultants. On August 15, 2018, 7,364,735 restricted shares were issued in fulfillment of this contractual obligation based on the then-outstanding closing quote of the stock. The issuance of the shares was previously reported by the Company. The Company also paid $20,000 in legal fees on behalf of BetterSea related to legal expense associated with the Company's delays in the issuance of the stock.   In May 2018, Shelley Scholnick dba JB Transporters brought suit against the Company claiming ongoing fees in excess of $52,000 owed for the storage of the Company's property. Notably, in June 2017, the Company had brought suit against J.B. Moving & Delivery, a business operated and controlled by Scholnick's father, Jacob Binstok, for damages suffered by the Company as a result of the defendant's improper storage of the Company's property and improper refusal to return such property. In 2018, the Company successfully received a judgment against J.B. Moving & Delivery in the amount of approximately $114,000. The Company disputes that any amount is now owed to Scholnick.   On March 26, 2019, various stockholders of the Company controlling a combined total of more than 27.5 million shares delivered a signed written consent to the Company removing Ronald Buschur as a member of the Company's Board and electing Cipora Lavut as a director of the Company.  On March 27, 2019, those same stockholders delivered a further signed written consent to the Company removing William Anderson and Si Ryong Yu as members of the Company's Board and electing Robert Lempert and David Mann as directors of the Company. These written consents represented a majority of the outstanding shares of the Company's common stock as of March 26, 2019 and March 27, 2019, respectively. Because of Aura's refusal to recognize the legal effectiveness of the consents, on April 8, 2019 the stockholders filed suit in the Court of Chancery of the State of Delaware pursuant to Section 225 of the Delaware General Corporations Law, seeking an order confirming the validity of the consents and declaring that Aura's Board consists of Ms. Lavut, Mr. Mann, Mr. Lempert, Mr. Douglas and Mr. Diaz-Versón, Jr. On July 8, 2019 the Court of Chancery entered final judgment in favor of the stockholder plaintiffs, confirming that (a) Ronald Buschur, Si Ryong Yu and William Anderson had been validly removed by the holders of a majority of the Company's outstanding stock acting by written consent (b) Ms. Lavut, Mr. Mann and Mr. Lempert had been validly elected by the holders of a majority of the Company's outstanding stock acting by written consent, and (c) the Company's Board of Directors validly consists of Cipora Lavut, David Mann, Robert Lempert, Gary Douglas and Salvador Diaz-Versón, Jr.

NOTE 6 – SHAREHOLDERS' EQUITY   Common Stock   During the three months ended May 31, 2019, we issued 156,250 shares of common stock for $50,000.   During the three months ended May 31, 2018, we did not issue any shares of common stock.   Employee Stock Options   The 2006 Employee Stock Option Plan   In September 2006, our Board of Directors adopted the 2006 Employee Stock Option Plan, subject to shareholder approval, which was obtained at a special shareholders meeting in 2009. Under the 2006 Plan, the Company may grant options for up to the greater of Three Million (3,000,000) or 10% of the number of shares of the Common Stock of Aura from time to time outstanding. The shares of Common Stock available under the 2006 Plan was increased to the greater of Ten Million shares (10,000,000) or 15% of the number of shares of Common Stock of Aura from time to time outstanding at the October 2011 shareholders meeting. The exercise price of each option shall be at least equal to the fair market value of such shares on the date of grant. The term of the options may not be greater than ten years, and they typically vest over a three-year period. No options were issued during the three-month period ended May 31, 2019. Activity in the plan for the three-month period ended May 31, 2019 is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center">Weighted</td><td style="padding: 0; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center">Number of</td><td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center">Exercise</td><td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center">Average Intrinsic</td><td style="padding: 0; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-align: center">Shares</td><td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-align: center">Prices</td><td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-align: center">Value</td><td style="padding: 0 0 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; padding: 0; text-indent: 0">Outstanding, February 28, 2019</td><td style="width: 1%; padding: 0; text-indent: 0"> </td> <td style="width: 1%; text-align: left; padding: 0; text-indent: 0"> </td><td style="width: 9%; text-align: right; padding: 0; text-indent: 0">647,000</td><td style="width: 1%; text-align: left; padding: 0; text-indent: 0"> </td><td style="width: 1%; padding: 0; text-indent: 0"> </td> <td style="width: 1%; text-align: left; padding: 0; text-indent: 0">$</td><td style="width: 9%; text-align: right; padding: 0; text-indent: 0">1.40</td><td style="width: 1%; text-align: left; padding: 0; text-indent: 0"> </td><td style="width: 1%; padding: 0; text-indent: 0"> </td> <td style="width: 1%; text-align: left; padding: 0; text-indent: 0">$</td><td style="width: 9%; text-align: right; padding: 0; text-indent: 0">       -</td><td style="width: 1%; text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0; text-indent: 0">Granted</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; text-indent: 0">Exercised</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 1.5pt; text-indent: 0">Cancelled</td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td> <td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td><td style="text-align: right; padding: 0 0 1.5pt; text-indent: 0">-</td><td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; text-indent: 0">Outstanding, May 31, 2019</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">647,000</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">1.40</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> </table>   Information regarding the options outstanding and exercisable as of May 31, 2019 follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="14" style="text-align: center; border-bottom: Black 1.5pt solid">Options Outstanding</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="8" style="text-align: center; border-bottom: Black 1.5pt solid">Exercisable Options</td><td style="text-align: center; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Weighted</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Weighted</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center">Weighted</td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Average</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Average</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center">Average</td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Weighted</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center">Range of</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Remaining</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Exercise</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center">Remaining</td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Average</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Exercise Price</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Number</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Life</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Price</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td style="text-align: center; border-bottom: Black 1.5pt solid">Life</td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Number</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Exercise Price</td><td style="text-align: center; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">1.40</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right">647,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right">.75 Yr</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">1.40</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 10%; padding-left: 5.4pt; text-align: center">.75 Yr</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right">647,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">1.40</td><td style="width: 1%; text-align: left"> </td></tr> </table>   The 2011 Director and Executive Officers Stock Option Plan   In October 2011 shareholders approved the 2011 Director and Executive Officers Stock Option Plan at the Company's annual meeting. Under the 2011 Plan, the Company may grant options for up to 15% of the number of shares of Common Stock of the Company from time to time outstanding. Pursuant to this plan, the Board or a committee of the Board may grant an option to any person who is elected or appointed a director or executive officer of the Company. The exercise price of each option shall be at least equal to the fair market value of such shares on the date of grant. The term of the options may not be greater than five years. Activity in the plan for the three-month period ended May 31, 2019 is as follows:   Warrants   Activity in issued and outstanding warrants is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td colspan="2" style="padding: 0; text-align: center">Number of</td><td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center">Exercise</td><td style="padding: 0; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-align: center">Shares</td><td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-align: center">Prices</td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; padding: 0; text-indent: 0">Outstanding, February 28, 2019</td><td style="width: 1%; padding: 0; text-indent: 0"> </td> <td style="width: 1%; text-align: left; padding: 0; text-indent: 0"> </td><td style="width: 9%; text-align: right; padding: 0; text-indent: 0">7,490,987</td><td style="width: 1%; text-align: left; padding: 0; text-indent: 0"> </td><td style="width: 1%; padding: 0; text-indent: 0"> </td> <td style="width: 1%; text-align: left; padding: 0; text-indent: 0">$</td><td style="width: 9%; text-align: right; padding: 0; text-indent: 0">1.40</td><td style="width: 1%; text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0; text-indent: 0">Granted</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; text-indent: 0">Exercised</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 1.5pt; text-indent: 0">Cancelled</td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; text-indent: 0">Outstanding, May 31, 2019</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">7,490,987</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">1.40</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> </table>   Information regarding the warrants outstanding and exercisable as of May 31, 2019 follows     <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="2" style="font-weight: bold; padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Range of Exercise Price</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="font-weight: bold; padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Stock  Warrants  Outstanding</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="font-weight: bold; padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Stock  Warrants  Exercisable</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Weighted Average Remaining Contractual Life</td><td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Weighted Average Exercise Price of Warrants Outstanding</td><td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="font-weight: bold; padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Weighted Average Exercise Price of Warrants Exercisable</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%">$</td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 14%">1.40</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 14%">7,490,987</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 14%">7,485,987</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 14%">3.25 Yrs.</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%">$</td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 14%">1.40</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%">$</td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 13%">1.40</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center">Weighted</td><td style="padding: 0; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center">Number of</td><td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center">Exercise</td><td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center">Average Intrinsic</td><td style="padding: 0; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-align: center">Shares</td><td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-align: center">Prices</td><td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-align: center">Value</td><td style="padding: 0 0 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; text-indent: 0; width: 64%">Outstanding, February 28, 2019</td><td style="padding: 0; text-indent: 0; width: 1%"> </td> <td style="padding: 0; text-align: left; text-indent: 0; width: 1%"> </td><td style="padding: 0; text-align: right; text-indent: 0; width: 9%">647,000</td><td style="padding: 0; text-align: left; text-indent: 0; width: 1%"> </td><td style="padding: 0; text-indent: 0; width: 1%"> </td> <td style="padding: 0; text-align: left; text-indent: 0; width: 1%">$</td><td style="padding: 0; text-align: right; text-indent: 0; width: 9%">1.40</td><td style="padding: 0; text-align: left; text-indent: 0; width: 1%"> </td><td style="padding: 0; text-indent: 0; width: 1%"> </td> <td style="padding: 0; text-align: left; text-indent: 0; width: 1%">$</td><td style="padding: 0; text-align: right; text-indent: 0; width: 9%">       -</td><td style="padding: 0; text-align: left; text-indent: 0; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0; text-indent: 0">Granted</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; text-indent: 0">Exercised</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 1.5pt; text-indent: 0">Cancelled</td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td> <td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td><td style="text-align: right; padding: 0 0 1.5pt; text-indent: 0">-</td><td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; text-indent: 0">Outstanding, May 31, 2019</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">647,000</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">1.40</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="14" style="text-align: center; border-bottom: Black 1.5pt solid">Options Outstanding</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="8" style="text-align: center; border-bottom: Black 1.5pt solid">Exercisable Options</td><td style="text-align: center; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Weighted</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Weighted</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center">Weighted</td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Average</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Average</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center">Average</td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Weighted</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center">Range of</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Remaining</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Exercise</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td style="text-align: center">Remaining</td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Average</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Exercise Price</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Number</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Life</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Price</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td style="text-align: center; border-bottom: Black 1.5pt solid">Life</td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Number</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1.5pt solid">Exercise Price</td><td style="text-align: center; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 12%">1.40</td><td style="text-align: left; width: 1%"> </td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 12%">647,000</td><td style="text-align: left; width: 1%"> </td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 12%">.75 Yr</td><td style="text-align: left; width: 1%"> </td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 12%">1.40</td><td style="text-align: left; width: 1%"> </td><td style="width: 1%"> </td> <td style="padding-left: 5.4pt; text-align: center; width: 10%">.75 Yr</td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 12%">647,000</td><td style="text-align: left; width: 1%"> </td><td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 12%">1.40</td><td style="text-align: left; width: 1%"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td colspan="2" style="padding: 0; text-align: center">Number of</td><td style="padding: 0; text-align: center"> </td><td style="padding: 0; text-align: center"> </td> <td colspan="2" style="padding: 0; text-align: center">Exercise</td><td style="padding: 0; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-align: center">Shares</td><td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-align: center">Prices</td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; text-indent: 0; width: 76%">Outstanding, February 28, 2019</td><td style="padding: 0; text-indent: 0; width: 1%"> </td> <td style="padding: 0; text-align: left; text-indent: 0; width: 1%"> </td><td style="padding: 0; text-align: right; text-indent: 0; width: 9%">7,490,987</td><td style="padding: 0; text-align: left; text-indent: 0; width: 1%"> </td><td style="padding: 0; text-indent: 0; width: 1%"> </td> <td style="padding: 0; text-align: left; text-indent: 0; width: 1%">$</td><td style="padding: 0; text-align: right; text-indent: 0; width: 9%">1.40</td><td style="padding: 0; text-align: left; text-indent: 0; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0; text-indent: 0">Granted</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; text-indent: 0">Exercised</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0 0 1.5pt; text-indent: 0">Cancelled</td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td><td style="padding: 0 0 1.5pt; text-indent: 0"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; border-bottom: Black 1.5pt solid; padding-left: 0; text-indent: 0">-</td><td style="text-align: left; padding: 0 0 1.5pt; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; text-indent: 0">Outstanding, May 31, 2019</td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="text-align: right; padding: 0; text-indent: 0">7,490,987</td><td style="text-align: left; padding: 0; text-indent: 0"> </td><td style="padding: 0; text-indent: 0"> </td> <td style="text-align: left; padding: 0; text-indent: 0">$</td><td style="text-align: right; padding: 0; text-indent: 0">1.40</td><td style="text-align: left; padding: 0; text-indent: 0"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="2" style="font-weight: bold; padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Range of Exercise Price</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="font-weight: bold; padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Stock  Warrants  Outstanding</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="font-weight: bold; padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Stock  Warrants  Exercisable</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Weighted Average Remaining Contractual Life</td><td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Weighted Average Exercise Price of Warrants Outstanding</td><td style="padding: 0 0 1.5pt; text-align: center"> </td><td style="font-weight: bold; padding: 0 0 1.5pt; text-align: center"> </td> <td colspan="2" style="font-weight: bold; padding-top: 0; padding-right: 0; padding-left: 0; text-align: center; border-bottom: Black 1.5pt solid">Weighted Average Exercise Price of Warrants Exercisable</td><td style="font-weight: bold; padding: 0 0 1.5pt; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%">$</td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 14%">1.40</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 14%">7,490,987</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 14%">7,485,987</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 14%">3.25 Yrs.</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%">$</td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 14%">1.40</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td><td style="padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td> <td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%">$</td><td style="text-align: right; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 13%">1.40</td><td style="text-align: left; padding-top: 0; padding-right: 0; padding-left: 0; text-indent: 0; width: 1%"> </td></tr> </table>  NOTE 3 – GOING CONCERN   The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. During the three months ended May 31, 2019 and 2018, the Company incurred losses of $675,321 and $1,036,382, respectively, and had negative cash flows from operating activities of $397,436 and $1,000,853, respectively.   If the Company is unable to generate profits and is unable to continue to obtain financing for its working capital requirements, it may have to curtail its business sharply or cease business altogether.   Substantial additional capital resources will be required to fund continuing expenditures related to our research, development, manufacturing and business development activities. The Company's continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis, to retain its current financing, to obtain additional financing, and ultimately to attain profitability.   The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that could result from the outcome of this uncertainty.   During the next twelve months we intend to increase operations of our AuraGen®/VIPER business both domestically and internationally. We plan to lease or acquire a new facility of approximately 50,000 square feet to support operations.

265122

-249400

-397436

-1000853

30751

Accounting principles   In the opinion of management, the accompanying balance sheets and related interim statements of income and comprehensive income, and cash flows include all adjustments, consisting only of normal recurring items, necessary for their fair presentation in conformity with accounting principles generally accepted in the United States of America ("U.S. GAAP"). Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with information included in the Company's Amended Annual Report on Form 10-K/A for the year ended February 28, 2019 filed on October 24, 2019 with the U.S. Securities and Exchange Commission.

Reclassifications   Certain reclassifications have been made to the comparative financial statements to conform to the current period presentation.

0.0001

150000000

53714145

53870395

53714145

53870395

3000000 777537 777537 3000000 285000 285000

5484184

264462

133178

945825

78182

264462

133178

945825

78182

1421647

5484184

847537

877537

4636647

4606647

0.05

0.07

0.12

0.095

0.05

0.10

0.07

2020-11-15

0.76 0.76 0.75 0.50 0.50

1.386

0.50

0.75

1.38

0.75

0.50

1.386

0.80 0.80 0.80 0.80 0.80

0.07

2018-02-14

20000

10000

125000

267000

125000

235000

80000

23872614

1087000

558700

267000

315000

1000000

550000

2500000

750000

200000

125000

1000000

500000

P7Y

1000000

549954 163677 125000 264462 137583 78182 232194 4 2

P1Y

P4Y

P5Y

P1Y

P5Y

The balance of the $2,000,000 note including interest is $3,621,944, and the balance of the demand note payable including interest is $22,410. The total owed under these two notes is $3,644,354.

The seven listed above under Convertible Debt and include the following: Kenmont Capital Partners, LPD Investments, Guenther, Dresner, Lempert and Abdou and Abdou. All of the creditors entered into the January 30, 2017 agreement with the exception of Mr. Abdou and Mr. Abdou. The original agreement dated May 7, 2013 provided that if at least 75% of the stock issuable upon conversion of the convertible notes votes to amend the agreement and/or waive any conditions or defaults, then any such amendments or waivers shall be binding on all secured creditors. The five secured creditors signing the amendment total in excess of 95% of the issuable stock upon conversion and, therefore the agreement is binding on all seven of the secured creditors. The agreement provided that all accrued and unpaid interest will be added to the principal amount. The amended note provided for no interest from November 1, 2016 to February 14, 2018, the date at which the 1-for-7 reverse stock split became effective at which time 80% of the total debt including accrued interest was converted into shares of common stock and a new five year 5% per annum convertible note was issued for the remainder. The new amended and restated senior convertible notes have a maturity date of January 30, 2022. The five creditors and the Company entered into a Second Amendment to Transaction Documents on March 14, 2017 and a Third Amendment to Transaction Documents on April 8, 2017, both of which extended the required date of the stockholder approval of the 1-for-7 reverse stock split, which was completed on February 14, 2018. The amended and restated senior convertible notes also require the Company to make a ?Required Cash Payment? as defined in the agreement if the Company receives at least $4,000,000 in aggregate gross proceeds from the sale of equity securities (including securities convertible into equity securities) of the Company in one or a series of related transactions. The Required Cash Payment is equal to the current outstanding balance of the notes, which was $1,149,007 at February 28, 2019, plus any outstanding accrued interest

The principal amount of each note and the person/entity they are payable to are as follows: $10,000 Mr. Zeitlin, a former director of the Company; $30,000 Mr. Sook; $461,537 Mr. Macleod, a former president of the Company; $4,500 Mr. Howsmon, a former director of the Company; $4,500 El Pais, an entity controlled by Salvador Diaz, a current director of the Company.

192641

0.75 0.75 0.75

2732019

2847194

428625

533494

44812

647000

1.40

647000

P0Y9M0D

1.40

P0Y9M0D

647000

1.40

7490987

1.40

7485987

P3Y2M30D

1.40 1.40 Under the 2006 Plan, the Company may grant options for up to the greater of Three Million (3,000,000) or 10% of the number of shares of the Common Stock of Aura from time to time outstanding. The shares of Common Stock available under the 2006 Plan was increased to the greater of Ten Million shares (10,000,000) or 15% of the number of shares of Common Stock of Aura from time to time outstanding at the October 2011 shareholders meeting. The exercise price of each option shall be at least equal to the fair market value of such shares on the date of grant. The term of the options may not be greater than ten years, and they typically vest over a three-year period. No options were issued during the three-month period ended May 31, 2019. Under the 2011 Plan, the Company may grant options for up to 15% of the number of shares of Common Stock of the Company from time to time outstanding. Pursuant to this plan, the Board or a committee of the Board may grant an option to any person who is elected or appointed a director or executive officer of the Company. The exercise price of each option shall be at least equal to the fair market value of such shares on the date of grant.

0.10

8890574

9388338

2659

2000000

11982041

7403705

20000

300

5000

10000

2350

9250000

0.49

0.51

250000

2000000

1.40

1250000

The Company successfully received a judgment against J.B. Moving & Delivery in the amount of approximately $114,000. The Company disputes that any amount is now owed to Scholnick.

The Company failed to issue shares of stock contractually owed to BetterSea, LLC ("BetterSea"), one of the Company's long-standing technical consultants. On August 15, 2018, 7,364,735 restricted shares were issued in fulfillment of this contractual obligation based on the then-outstanding closing quote of the stock. The issuance of the shares was previously reported by the Company. The Company also paid $20,000 in legal fees on behalf of BetterSea related to legal expense associated with the Company's delays in the issuance of the stock.

400000

52000

238000

27500000 54110729 false 0-17249

1-for-7 reverse stock split.

3000000

The Chinese partner is to contribute approximately $9.25 million to the venture - principally in the form of facilities and equipment as wells as approximately $500,000 in cash. The Company and the Company's former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. In September 2018 the court entered a judgment of approximately $235,000 in favor of the two secured creditors.

EX-101.SCH 6 ausi-20190531.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Balance Sheets (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Statements of Shareholders' Deficit (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Organization and Operations link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Going Concern link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Notes Payable link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Accrued Expenses link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Shareholders' Equity link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Related Parties Transactions link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Commitments & Contingencies link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Notes Payable (Tables) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Accrued Expenses (Tables) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Shareholders' Equity (Tables) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Going Concern (Details) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Notes Payable (Details) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Notes Payable (Details) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Notes Payable (Details Textual) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Accrued Expenses (Details) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Shareholders' Equity (Details) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Shareholders' Equity (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Shareholders' Equity (Details 2) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - Shareholders' Equity (Details 3) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - Shareholders' Equity (Details Textual) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - Related Parties Transactions (Details) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - Commitments & Contingencies (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 7 ausi-20190531_cal.xml XBRL CALCULATION FILE EX-101.DEF 8 ausi-20190531_def.xml XBRL DEFINITION FILE EX-101.LAB 9 ausi-20190531_lab.xml XBRL LABEL FILE Related Party [Axis] CEO [Member] Short-term Debt, Type [Axis] Accrued interest [Member] Debt Instrument [Axis] Unsecured Debt [Member] Director [Member] Kenmont Capital Partners [Member] Convertible Secured Notes [Member] Lpd Investments [Member] Refinancing Agreements [Member] Title of Individual [Axis] Board of Directors Chairman [Member] Notes Payable [Member] Convertible One [Member] Convertible Two [Member] Convertible Three [Member] Convertible Debt [Member] Financial Instrument [Axis] Joint Venture Agreement [Member] Chinese [Member] Equity Components [Axis] Common Stock Additional Paid-In Capital Subscription Receivable Accumulated Deficit California labor board [Member] Plan Name [Axis] Two Thousand Six Paln [Member] Warrant [Member] Demand Promissory Notes Payable [Member] Guenther [Member] Dresner and Lempert [Member] Abdou and Abdou [Member] Dalrymple [Member] Convertible [Member] Exercise Price Range [Axis] Stock Options Plans Exercise Price Range [Member] Range Of Exercise Prices [Member] Award Type [Axis] Two Thousand Eleven Paln [Member] Mr. Kopple [Member] Unsecured Convertible Notes Payable [Member] Unsecured Convertible Note [Member] Restructuring Type [Axis] Storage facility [Member] Stanton facility [Member] Office space [Member] Company and the Company's former Chief Executive Officer [Member] Convertible Five [Member] Secured creditors 2016 [Member] Former Chief Executive Officers [Member] Secured creditors September 2018 [Member] Secured creditors September 2019 [Member] Document and Entity Information [Abstract] Entity Registrant Name Entity Central Index Key Amendment Flag Current Fiscal Year End Date Document Type Document Period End Date Document Fiscal Period Focus Document Fiscal Year Focus Entity Current Reporting Status Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Ex Transition Period Entity Shell Company Entity Incorporation State Country Code Entity File Number Entity Interactive Data Current Entity Common Stock, Shares Outstanding Statement of Financial Position [Abstract] ASSETS Current assets Cash and cash equivalents Other current assets Total current assets Investment in joint venture Total assets Liabilities & Shareholders' Deficit Current liabilities Accounts payable Accrued expenses Customer advances Notes payable, current portion Convertible notes payable and accrued interest-related party, net of discount Notes payable and accrued interest-related party Total current liabilities Notes payable-related party Note payable Convertible notes payable Total liabilities Commitments and contingencies Shareholders' deficit Common stock: $0.0001 par value; 150,000,000 shares authorized at May 31 and February 28, 2019; 53,870,395 and 53,714,145 issued and outstanding at May 31 and February 28, 2019, respectively Additional paid-in capital Accumulated deficit Total shareholders' deficit Total liabilities and shareholders' deficit Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] Net revenue Cost of goods sold Gross profit Operating expenses Engineering, research & development Selling, general & administration Total operating expenses Loss from operations Other income (expense) Interest expense, net Other (expense) Total income (expense) Net income (loss) Net income (loss) per share Basic weighted average shares outstanding Diluted income (loss) per share Dilutive weighted average shares outstanding Statement [Table] Statement [Line Items] Beginning balance Beginning balance, Shares Shares issued for cash Shares issued for cash, Shares Net loss Ending balance Ending balance, Shares Statement of Cash Flows [Abstract] Cash flows from operating activities: Net Income (loss) Adjustments to reconcile net loss to cash used in operating activities FMV of warrants issued for services Amortization of debt discount Gain on settlement of debt Stock issued for legal settlement Stock issued for services (Increase) decrease in Accounts receivable Other current assets Increase (decrease) in Accts payable, customer deposits and accrued expenses Cash used in operating activities Cash flows from financing activities Issuance of common stock Payment on notes payable Proceeds from subscription receivable Cash provided by financing activities Net incr (decr) in cash and cash equivalents Beginning cash Ending cash Cash paid in the period for: Interest Income taxes Organization, Consolidation and Presentation of Financial Statements [Abstract] ORGANIZATION AND OPERATIONS Accounting Policies [Abstract] ACCOUNTING POLICIES Going Concern [Abstract] GOING CONCERN Debt Disclosure [Abstract] NOTES PAYABLE Payables and Accruals [Abstract] ACCRUED EXPENSES Stockholders' Equity Note [Abstract] SHAREHOLDERS' EQUITY Related Party Transactions [Abstract] RELATED PARTIES TRANSACTIONS Commitments and Contingencies Disclosure [Abstract] COMMITMENTS & CONTINGENCIES Accounting principles Estimates Recently Issued Accounting Pronouncements Reclassifications Schedule of notes payable Schedule of accrued expenses Schedule of employee stock option plan Schedule of exercise price options outstanding Schedule of activity in issued and outstanding warrants Schedule of exercise prices warrants outstanding Shares To Be Issued Going Concern (Textual) Net Income (Loss) Net cash used in operating activities Schedule of Long-term Debt Instruments [Table] Debt Instrument [Line Items] Demand promissory notes payable [Member] Convertible Promissory Note dated August 10, 2012 [Member] Convertible Promissory Note dated October 2, 2012 [Member] Senior secured convertible notes dated May 7, 2013 [Member] Senior secured convertible notes dated June 20, 2013 [Member] Convertible Notes [Member] Notes payable Convertible notes payable EX-101.PRE 10 ausi-20190531_pre.xml XBRL PRESENTATION FILE XML 11 R4.htm IDEA: XBRL DOCUMENT

Statements of Operations (Unaudited) - USD ($)	3 Months Ended
Statements of Operations (Unaudited) - USD ($)	May 31, 2019	May 31, 2018
Income Statement [Abstract]
Net revenue		$ 37,400
Cost of goods sold		14,677
Gross profit		22,723
Operating expenses
Engineering, research & development	44,082	132,853
Selling, general & administration	314,223	1,001,966
Total operating expenses	358,305	1,134,819
Loss from operations	(358,305)	(1,112,096)
Other income (expense)
Interest expense, net	(317,015)	(277,217)
Other (expense)		352,931
Total income (expense)	(317,015)	75,714
Net income (loss)	$ (675,321)	$ (1,036,382)
Net income (loss) per share	$ (0.01)	$ (0.03)
Basic weighted average shares outstanding	53,863,602	41,437,035
Diluted income (loss) per share	$ (0.01)	$ (0.03)
Dilutive weighted average shares outstanding	53,863,602	41,437,035

XML 12 R8.htm IDEA: XBRL DOCUMENT

Accounting Policies

3 Months Ended

May 31, 2019

Accounting Policies [Abstract]

ACCOUNTING POLICIES

NOTE 2 – ACCOUNTING POLICIES

Accounting principles

In the opinion of management, the accompanying balance sheets and related interim statements of income and comprehensive income, and cash flows include all adjustments, consisting only of normal recurring items, necessary for their fair presentation in conformity with accounting principles generally accepted in the United States of America ("U.S. GAAP"). Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with information included in the Company's Amended Annual Report on Form 10-K/A for the year ended February 28, 2019 filed on October 24, 2019 with the U.S. Securities and Exchange Commission.

Estimates

Recently Issued Accounting Pronouncements

In June 2016, the FASB issued ASU 2016-13, "Measurement of Credit Losses on Financial Statements," which requires companies to measure credit losses utilizing a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 is effective for annual reporting periods, and interim periods therein, beginning after December 15, 2019 (fiscal year 2021 for the Company). The Company has not yet determined the potential effects of the adoption of ASU 2016-13 on its Financial Statements.

The Company adopted Accounting Standards Codification ("ASC") 606. ASC 606, Revenue from Contracts with Customers, establishes principles for reporting information about the nature, amount, timing and uncertainty of revenue and cash flows arising from the entity's contracts to provide goods or services to customers. The core principle requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration that it expects to be entitled to receive in exchange for those goods or services recognized as performance obligations are satisfied.

The Company has assessed the impact of the guidance by performing the following five steps analysis:

Step 1: Identify the contract

Step 2: Identify the performance obligations

Step 3: Determine the transaction price

Step 4: Allocate the transaction price

Step 5: Recognize revenue

Reclassifications

Certain reclassifications have been made to the comparative financial statements to conform to the current period presentation.

XML 13 R15.htm IDEA: XBRL DOCUMENT

Accounting Policies (Policies)	3 Months Ended
Accounting Policies (Policies)	May 31, 2019
Accounting Policies [Abstract]
Accounting principles	Accounting principles In the opinion of management, the accompanying balance sheets and related interim statements of income and comprehensive income, and cash flows include all adjustments, consisting only of normal recurring items, necessary for their fair presentation in conformity with accounting principles generally accepted in the United States of America ("U.S. GAAP"). Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with information included in the Company's Amended Annual Report on Form 10-K/A for the year ended February 28, 2019 filed on October 24, 2019 with the U.S. Securities and Exchange Commission.
Estimates	Estimates The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. Topic 842 affects any entity that enters into a lease, with some specified scope exemptions. The guidance in this Update supersedes Topic 840, Leases. The core principle of Topic 842 is that a lessee should recognize the assets and liabilities that arise from leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For public companies, the amendments in this Update are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company evaluated the impact of the adoption of Topic 842 effective for the three-months ended May 31, 2019 and the impact was none on the Condensed Financial Statements. In June 2016, the FASB issued ASU 2016-13, "Measurement of Credit Losses on Financial Statements," which requires companies to measure credit losses utilizing a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 is effective for annual reporting periods, and interim periods therein, beginning after December 15, 2019 (fiscal year 2021 for the Company). The Company has not yet determined the potential effects of the adoption of ASU 2016-13 on its Financial Statements. The Company adopted Accounting Standards Codification ("ASC") 606. ASC 606, Revenue from Contracts with Customers, establishes principles for reporting information about the nature, amount, timing and uncertainty of revenue and cash flows arising from the entity's contracts to provide goods or services to customers. The core principle requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration that it expects to be entitled to receive in exchange for those goods or services recognized as performance obligations are satisfied. The Company has assessed the impact of the guidance by performing the following five steps analysis: Step 1: Identify the contract Step 2: Identify the performance obligations Step 3: Determine the transaction price Step 4: Allocate the transaction price Step 5: Recognize revenue
Reclassifications	Reclassifications Certain reclassifications have been made to the comparative financial statements to conform to the current period presentation.

XML 14 R11.htm IDEA: XBRL DOCUMENT

Accrued Expenses

3 Months Ended

May 31, 2019

Payables and Accruals [Abstract]

ACCRUED EXPENSES

NOTE 5 – ACCRUED EXPENSES

Accrued expenses consisted of the following:

	May 31, 2019		February 28, 2019

Accrued payroll and related expenses	$	2,847,194	$	2,732,019
Accrued interest		533,494		428,625
Other		-		44,812
Total	$	3,380,687	$	3,205,456

Accrued payroll and related expenses consists of salaries and vacation time accrued but not paid to employees due to our lack of financial resources.

XML 15 R19.htm IDEA: XBRL DOCUMENT

Going Concern (Details) - USD ($)	3 Months Ended
Going Concern (Details) - USD ($)	May 31, 2019	May 31, 2018
Going Concern (Textual)
Net Income (Loss)	$ (675,321)	$ (1,036,382)
Net cash used in operating activities	$ (397,436)	$ (1,000,853)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 16 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 17 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 18 R27.htm IDEA: XBRL DOCUMENT

Shareholders' Equity (Details 3) - Warrant [Member] - $ / shares	3 Months Ended
	May 31, 2019	Feb. 28, 2019
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Stock Warrants Outstanding	7,490,987	7,490,987
$1.40 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Range of Exercise Prices	$ 1.40
Stock Warrants Outstanding	7,490,987
Stock Warrants Exercisable	7,485,987
Weighted Average Remaining Contractual Life	3 years 2 months 30 days
Weighted Average Exercise Price of Warrants Outstanding	$ 1.40
Weighted Average Exercise Price of Warrants Exercisable	$ 1.40

XML 19 R23.htm IDEA: XBRL DOCUMENT

Accrued Expenses (Details) - USD ($)	May 31, 2019	Feb. 28, 2019
Payables and Accruals [Abstract]
Accrued payroll and related expenses	$ 2,847,194	$ 2,732,019
Accrued interest	533,494	428,625
Other		44,812
Total	$ 3,380,687	$ 3,205,456

XML 20 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.3 html 110 254 1 false 46 0 false 6 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://aurasystems.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Balance Sheets (Unaudited) Sheet http://aurasystems.com/role/BalanceSheets Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Balance Sheets (Unaudited) (Parenthetical) Sheet http://aurasystems.com/role/BalanceSheetsParenthetical Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Statements of Operations (Unaudited) Sheet http://aurasystems.com/role/StatementsOfOperations Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Statements of Shareholders' Deficit (Unaudited) Sheet http://aurasystems.com/role/StatementsOfShareholdersDeficit Statements of Shareholders' Deficit (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Statements of Cash Flows (Unaudited) Sheet http://aurasystems.com/role/StatementsOfCashFlows Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - Organization and Operations Sheet http://aurasystems.com/role/OrganizationAndOperations Organization and Operations Notes 7 false false R8.htm 00000008 - Disclosure - Accounting Policies Sheet http://aurasystems.com/role/AccountingPolicies Accounting Policies Notes 8 false false R9.htm 00000009 - Disclosure - Going Concern Sheet http://aurasystems.com/role/GoingConcern Going Concern Notes 9 false false R10.htm 00000010 - Disclosure - Notes Payable Notes http://aurasystems.com/role/NotesPayable Notes Payable Notes 10 false false R11.htm 00000011 - Disclosure - Accrued Expenses Sheet http://aurasystems.com/role/AccruedExpenses Accrued Expenses Notes 11 false false R12.htm 00000012 - Disclosure - Shareholders' Equity Sheet http://aurasystems.com/role/ShareholdersEquity Shareholders' Equity Notes 12 false false R13.htm 00000013 - Disclosure - Related Parties Transactions Sheet http://aurasystems.com/role/RelatedPartiesTransactions Related Parties Transactions Notes 13 false false R14.htm 00000014 - Disclosure - Commitments & Contingencies Sheet http://aurasystems.com/role/Commitments Commitments & Contingencies Notes 14 false false R15.htm 00000015 - Disclosure - Accounting Policies (Policies) Sheet http://aurasystems.com/role/AccountingPoliciesPolicies Accounting Policies (Policies) Policies http://aurasystems.com/role/AccountingPolicies 15 false false R16.htm 00000016 - Disclosure - Notes Payable (Tables) Notes http://aurasystems.com/role/NotesPayableTables Notes Payable (Tables) Tables http://aurasystems.com/role/NotesPayable 16 false false R17.htm 00000017 - Disclosure - Accrued Expenses (Tables) Sheet http://aurasystems.com/role/AccruedExpensesTables Accrued Expenses (Tables) Tables http://aurasystems.com/role/AccruedExpenses 17 false false R18.htm 00000018 - Disclosure - Shareholders' Equity (Tables) Sheet http://aurasystems.com/role/ShareholdersEquityTables Shareholders' Equity (Tables) Tables http://aurasystems.com/role/ShareholdersEquity 18 false false R19.htm 00000019 - Disclosure - Going Concern (Details) Sheet http://aurasystems.com/role/GoingConcernDetails Going Concern (Details) Details http://aurasystems.com/role/GoingConcern 19 false false R20.htm 00000020 - Disclosure - Notes Payable (Details) Notes http://aurasystems.com/role/NotesPayableDetails Notes Payable (Details) Details http://aurasystems.com/role/NotesPayableTables 20 false false R21.htm 00000021 - Disclosure - Notes Payable (Details) (Parenthetical) Notes http://aurasystems.com/role/NotesPayableDetailsParenthetical Notes Payable (Details) (Parenthetical) Details http://aurasystems.com/role/NotesPayableTables 21 false false R22.htm 00000022 - Disclosure - Notes Payable (Details Textual) Notes http://aurasystems.com/role/NotesPayableDetailsTextual Notes Payable (Details Textual) Details http://aurasystems.com/role/NotesPayableTables 22 false false R23.htm 00000023 - Disclosure - Accrued Expenses (Details) Sheet http://aurasystems.com/role/AccruedExpensesDetails Accrued Expenses (Details) Details http://aurasystems.com/role/AccruedExpensesTables 23 false false R24.htm 00000024 - Disclosure - Shareholders' Equity (Details) Sheet http://aurasystems.com/role/ShareholdersEquityDetails Shareholders' Equity (Details) Details http://aurasystems.com/role/ShareholdersEquityTables 24 false false R25.htm 00000025 - Disclosure - Shareholders' Equity (Details 1) Sheet http://aurasystems.com/role/ShareholdersEquityDetails1 Shareholders' Equity (Details 1) Details http://aurasystems.com/role/ShareholdersEquityTables 25 false false R26.htm 00000026 - Disclosure - Shareholders' Equity (Details 2) Sheet http://aurasystems.com/role/ShareholdersEquityDetails2 Shareholders' Equity (Details 2) Details http://aurasystems.com/role/ShareholdersEquityTables 26 false false R27.htm 00000027 - Disclosure - Shareholders' Equity (Details 3) Sheet http://aurasystems.com/role/ShareholdersEquityDetails3 Shareholders' Equity (Details 3) Details http://aurasystems.com/role/ShareholdersEquityTables 27 false false R28.htm 00000028 - Disclosure - Shareholders' Equity (Details Textual) Sheet http://aurasystems.com/role/ShareholdersEquityDetailsTextual Shareholders' Equity (Details Textual) Details http://aurasystems.com/role/ShareholdersEquityTables 28 false false R29.htm 00000029 - Disclosure - Related Parties Transactions (Details) Sheet http://aurasystems.com/role/RelatedPartiesTransactionsDetails Related Parties Transactions (Details) Details http://aurasystems.com/role/RelatedPartiesTransactions 29 false false R30.htm 00000030 - Disclosure - Commitments & Contingencies (Details) Sheet http://aurasystems.com/role/CommitmentsContingenciesDetails Commitments & Contingencies (Details) Details http://aurasystems.com/role/Commitments 30 false false All Reports Book All Reports ausi-20190531.xml ausi-20190531.xsd ausi-20190531_cal.xml ausi-20190531_def.xml ausi-20190531_lab.xml ausi-20190531_pre.xml http://fasb.org/us-gaap/2019-01-31 http://fasb.org/srt/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 true true XML 21 R26.htm IDEA: XBRL DOCUMENT

Shareholders' Equity (Details 2) - Warrants [Member]	3 Months Ended
Shareholders' Equity (Details 2) - Warrants [Member]	May 31, 2019 $ / shares shares
Class of Stock [Line Items]
Number of Shares, Outstanding, February 28, 2019 \| shares	7,490,987
Number of Shares, Granted \| shares
Number of Shares, Exercised \| shares
Number of Shares, Cancelled \| shares
Number of Shares, Outstanding, May 31, 2019 \| shares	7,490,987
Exercise Prices, Outstanding, February 28, 2019 \| $ / shares	$ 1.40
Exercise Prices, Granted \| $ / shares
Exercise Prices, Exercised \| $ / shares
Exercise Prices, Cancelled \| $ / shares
Exercise Prices, Outstanding, May 31, 2019 \| $ / shares	$ 1.40

XML 22 R22.htm IDEA: XBRL DOCUMENT

Notes Payable (Details Textual)						1 Months Ended	3 Months Ended		12 Months Ended
Notes Payable (Details Textual)	Aug. 19, 2013 USD ($) $ / shares	Jun. 20, 2013 USD ($) $ / shares	May 07, 2013 USD ($) Notes $ / shares shares	Oct. 02, 2012 USD ($)	Aug. 10, 2012 USD ($)	Jan. 30, 2017	May 31, 2019 USD ($) $ / shares	May 31, 2018 USD ($)	Feb. 28, 2019 USD ($)	Feb. 28, 2018 USD ($) shares
Notes Payable (Textual)
Amortization of debt discount
Repayment of loans									$ 125,000
Secured convertible note payable [Member] \| Dresner and Lempert [Member]
Notes Payable (Textual)
Pre conversion debt principal amount		$ 200,000
Conversion price per share of notes payable \| $ / shares		$ 0.50
Amortization of debt discount		$ 39,152
Remaining principle and interest balance							$ 78,182
Notes maturity date, term		1 year
Secured convertible note payable [Member] \| Abdou and Abdou [Member]
Notes Payable (Textual)
Pre conversion debt principal amount		$ 125,000
Conversion price per share of notes payable \| $ / shares		$ 0.50
Amortization of debt discount		$ 24,470
Remaining principle and interest balance									$ 125,000
Notes maturity date, term		1 year
Repayment of loans		$ 125,000
Judgment of approximately value plus legal fees		$ 235,000
Convertible Debt [Member]
Notes Payable (Textual)
Description of convertible promissory note						The seven listed above under Convertible Debt and include the following: Kenmont Capital Partners, LPD Investments, Guenther, Dresner, Lempert and Abdou and Abdou. All of the creditors entered into the January 30, 2017 agreement with the exception of Mr. Abdou and Mr. Abdou. The original agreement dated May 7, 2013 provided that if at least 75% of the stock issuable upon conversion of the convertible notes votes to amend the agreement and/or waive any conditions or defaults, then any such amendments or waivers shall be binding on all secured creditors. The five secured creditors signing the amendment total in excess of 95% of the issuable stock upon conversion and, therefore the agreement is binding on all seven of the secured creditors. The agreement provided that all accrued and unpaid interest will be added to the principal amount. The amended note provided for no interest from November 1, 2016 to February 14, 2018, the date at which the 1-for-7 reverse stock split became effective at which time 80% of the total debt including accrued interest was converted into shares of common stock and a new five year 5% per annum convertible note was issued for the remainder. The new amended and restated senior convertible notes have a maturity date of January 30, 2022. The five creditors and the Company entered into a Second Amendment to Transaction Documents on March 14, 2017 and a Third Amendment to Transaction Documents on April 8, 2017, both of which extended the required date of the stockholder approval of the 1-for-7 reverse stock split, which was completed on February 14, 2018. The amended and restated senior convertible notes also require the Company to make a ?Required Cash Payment? as defined in the agreement if the Company receives at least $4,000,000 in aggregate gross proceeds from the sale of equity securities (including securities convertible into equity securities) of the Company in one or a series of related transactions. The Required Cash Payment is equal to the current outstanding balance of the notes, which was $1,149,007 at February 28, 2019, plus any outstanding accrued interest
Demand Promissory Notes Payable [Member]
Notes Payable (Textual)
Debt amount										$ 267,000
Notes payable interest rate							10.00%
Description of convertible promissory note									The principal amount of each note and the person/entity they are payable to are as follows: $10,000 Mr. Zeitlin, a former director of the Company; $30,000 Mr. Sook; $461,537 Mr. Macleod, a former president of the Company; $4,500 Mr. Howsmon, a former director of the Company; $4,500 El Pais, an entity controlled by Salvador Diaz, a current director of the Company.
Converted shares of common stock \| shares										192,641
Repayment of loans										$ 267,000
Convertible Five [Member]
Notes Payable (Textual)
Conversion price per share of notes payable \| $ / shares							$ 1.386
LPD Investments, Ltd [Member] \| Secured convertible note payable [Member]
Notes Payable (Textual)
Pre conversion debt principal amount			$ 550,000
Debt amount			$ 558,700
Conversion price per share of notes payable \| $ / shares			$ 1.38
Amortization of debt discount			$ 175,793
Remaining principle and interest balance									$ 163,677
Number of notes payable to transferred \| Notes			2
Notes maturity date, term			1 year
Initial exercise price \| $ / shares			$ 0.75
Kenmont Capital Partners [Member] \| Secured convertible note payable [Member]
Notes Payable (Textual)
Pre conversion debt principal amount			$ 1,000,000
Debt amount			$ 1,087,000
Conversion price per share of notes payable \| $ / shares			$ 0.75
Amortization of debt discount			$ 342,020
Remaining principle and interest balance									549,954
Number of notes payable to transferred \| Notes			4
Notes maturity date, term			1 year
Initial exercise price \| $ / shares			$ 0.75
Refinancing Agreements [Member] \| Secured convertible note payable [Member] \| Board of Directors Chairman [Member]
Notes Payable (Textual)
Pre conversion debt principal amount	$ 2,500,000
Conversion price per share of notes payable \| $ / shares	$ 0.50
Amortization of debt discount	$ 667,118
Notes maturity date, term	4 years
Notes payable interest rate	9.50%
Description of convertible promissory note	The balance of the $2,000,000 note including interest is $3,621,944, and the balance of the demand note payable including interest is $22,410. The total owed under these two notes is $3,644,354.
Refinancing Agreements [Member] \| Secured convertible note payable [Member] \| Guenther [Member]
Notes Payable (Textual)
Pre conversion debt principal amount			$ 750,000
Conversion price per share of notes payable \| $ / shares			$ 0.75
Term of warrant			7 years
Amortization of debt discount			$ 235,985
Number of common shares entitlement on exercise of warrant one (in shares) \| shares			1,000,000
Remaining principle and interest balance							$ 232,194
Notes maturity date, term			1 year
Initial exercise price \| $ / shares			$ 0.75
Unsecured Debt [Member] \| Convertible Debt [Member] \| Dalrymple [Member]
Notes Payable (Textual)
Pre conversion debt principal amount				$ 500,000	$ 1,000,000
Amortization of debt discount					$ 310,723
Remaining principle and interest balance				$ 137,583					$ 264,462
Notes maturity date, term					5 years
Notes payable interest rate				7.00%	7.00%

XML 23 R9.htm IDEA: XBRL DOCUMENT

Going Concern

3 Months Ended

May 31, 2019

Going Concern [Abstract]

GOING CONCERN

NOTE 3 – GOING CONCERN

Substantial additional capital resources will be required to fund continuing expenditures related to our research, development, manufacturing and business development activities. The Company's continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis, to retain its current financing, to obtain additional financing, and ultimately to attain profitability.

XML 24 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	May 31, 2019	Oct. 28, 2019
Document and Entity Information [Abstract]
Entity Registrant Name	AURA SYSTEMS INC
Entity Central Index Key	0000826253
Amendment Flag	false
Current Fiscal Year End Date	--02-28
Document Type	10-Q
Document Period End Date	May 31, 2019
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2020
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Incorporation State Country Code	DE
Entity File Number	0-17249
Entity Interactive Data Current	No
Entity Common Stock, Shares Outstanding		54,110,729

XML 25 R5.htm IDEA: XBRL DOCUMENT

Statements of Shareholders' Deficit (Unaudited) - 3 months ended May 31, 2019 - USD ($)	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning balance at Feb. 28, 2019	$ 5,371	$ 442,519,092	$ (464,119,162)	$ (21,594,699)
Beginning balance, Shares at Feb. 28, 2019	53,714,145
Shares issued for cash	$ 15	49,985		50,000
Shares issued for cash, Shares	156,250
Net loss			(675,321)	(675,321)
Ending balance at May. 31, 2019	$ 5,386	$ 442,569,077	$ (464,794,483)	$ (22,220,020)
Ending balance, Shares at May. 31, 2019	53,870,395

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 26 R18.htm IDEA: XBRL DOCUMENT

Shareholders' Equity (Tables)

3 Months Ended

May 31, 2019

Stockholders' Equity Note [Abstract]

Schedule of employee stock option plan

					Weighted
	Number of		Exercise		Average Intrinsic
	Shares		Prices		Value
Outstanding, February 28, 2019		647,000	$	1.40	$	-
Granted		-		-		-
Exercised		-		-		-
Cancelled		-		-		-
Outstanding, May 31, 2019		647,000	$	1.40	$	-

Schedule of exercise price options outstanding

Options Outstanding

Exercisable Options

Weighted

Average

Weighted

Range of

Remaining

Exercise

Remaining

Average

Exercise Price

Number

Life

Price

Life

Number

Exercise
Price

1.40

647,000

.75 Yr

1.40

.75 Yr

647,000

1.40

Schedule of activity in issued and outstanding warrants

	Number of		Exercise
	Shares		Prices
Outstanding, February 28, 2019		7,490,987	$	1.40
Granted		-		-
Exercised		-		-
Cancelled		-		-
Outstanding, May 31, 2019		7,490,987	$	1.40

Schedule of exercise prices warrants outstanding

Range of Exercise Price

Stock Warrants Outstanding

Stock Warrants Exercisable

Weighted Average Remaining Contractual

Life

Weighted Average Exercise Price of Warrants

Outstanding

Weighted Average Exercise Price of Warrants Exercisable

1.40

7,490,987

7,485,987

3.25 Yrs.

1.40

XML 27 R14.htm IDEA: XBRL DOCUMENT

Commitments & Contingencies

3 Months Ended

May 31, 2019

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS & CONTINGENCIES

NOTE 8 – COMMITMENTS & CONTINGENCIES

Leases

Joint Venture

In March 2017 the Company entered into a joint venture with a Chinese partner to form Jiangsu Shengfeng Mobile Power Technology Co., Ltd. ("Jiangsu Shengfeng") to address the Chinese market. Under the Jiangsu Shengfeng joint venture agreement, Aura owns 49% of the venture and our Chinese partner owns 51%. The Chinese partner is to contribute approximately $9.25 million to the venture –– principally in the form of facilities and equipment as wells as approximately $500,000 in cash. The Company contributed to the venture in the form of $250,000 in cash as well as a limited license to the joint venture to manufacture, sell and service the AuraGen^® products within China. The limited license sold to the Jiangsu Shengfeng joint venture, however, does not permit Jiangsu Shengfeng to manufacture the AuraGen^®rotor; rather, the joint venture is required to purchase all rotor subassemblies as well as certain software elements directly from the Company. Jiangsu Shengfeng's board of directors consists of three members appointed by the Company and three appointed by our Chinese partner; Jiangsu Shengfeng's CEO is appointed by our Chinese partner while its CFO and director for quality assurance and control are appointed by Aura.

Contingencies

We are subject to the legal proceedings and claims discussed below as well as certain other legal proceedings and claims that have not been fully resolved and that have arisen in the ordinary course of business. Our management evaluates our exposure to these claims and proceedings individually and in the aggregate and evaluates potential losses on such litigation if the amount of the loss is estimable and the loss is probable. However, the outcome of legal proceedings and claims brought against the Company is subject to significant uncertainty. Although management considers the likelihood of such an outcome to be remote, if one or more of these legal matters were resolved against the Company for amounts in excess of management's expectations, the Company's consolidated financial statements for that reporting period could be materially adversely affected. The Company settled certain matters subsequent to year end that did not individually or in the aggregate have a material impact on the Company's financial condition or operating results.

In 2017, the Company's former COO was awarded approximately $238,000 in accrued salary and related charges by the California labor board. The Company believes that this award does not reflect the amount owed which is significantly lower and is exploring all its options and available remedies and is working toward an offer to settle this matter.

In 2016, the Company and the Company's former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. In September 2018 the court entered a judgment of approximately $235,000 in favor of the two secured creditors. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors.

The Company is presently engaged in a dispute with one of its former directors, Robert Kopple, relating to approximately $9 million and approximately 3.15 million warrants which Mr. Kopple claims to be owed to him and his affiliates by the Company. In July 2017, Mr. Kopple filed suit against the Company as well as against current director Mr. Diaz-Verson and former directors Mr. Breslow and Mr. Howsmon, as well as Mr. Gagerman, the former CEO (not a director) in connection with these allegations. In 2018, the Court sustained demurrers by Mr. Diaz-Verson, Mr. Breslow, Mr. Howsmon and Mr. Gagerman and as a result of these successful demurrers, all four of these defendants have been dismissed from the suit. While the Company believes that it has certain valid defenses in these matters, the Company is currently in settlement discussions with Mr. Kopple. If the settlement negotiation is unsuccessful, the Company intends to vigorously defend against these claims. See "Liquidity and Capital Resources" in "Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations" included elsewhere in this Annual Report on Form 10-K for additional information regarding the transactions under dispute with Mr. Kopple.

In February 2018, the Company failed to issue shares of stock contractually owed to BetterSea, LLC ("BetterSea"), one of the Company's long-standing technical consultants. On August 15, 2018, 7,364,735 restricted shares were issued in fulfillment of this contractual obligation based on the then-outstanding closing quote of the stock. The issuance of the shares was previously reported by the Company. The Company also paid $20,000 in legal fees on behalf of BetterSea related to legal expense associated with the Company's delays in the issuance of the stock.

In May 2018, Shelley Scholnick dba JB Transporters brought suit against the Company claiming ongoing fees in excess of $52,000 owed for the storage of the Company's property. Notably, in June 2017, the Company had brought suit against J.B. Moving & Delivery, a business operated and controlled by Scholnick's father, Jacob Binstok, for damages suffered by the Company as a result of the defendant's improper storage of the Company's property and improper refusal to return such property. In 2018, the Company successfully received a judgment against J.B. Moving & Delivery in the amount of approximately $114,000. The Company disputes that any amount is now owed to Scholnick.

On March 26, 2019, various stockholders of the Company controlling a combined total of more than 27.5 million shares delivered a signed written consent to the Company removing Ronald Buschur as a member of the Company's Board and electing Cipora Lavut as a director of the Company. On March 27, 2019, those same stockholders delivered a further signed written consent to the Company removing William Anderson and Si Ryong Yu as members of the Company's Board and electing Robert Lempert and David Mann as directors of the Company. These written consents represented a majority of the outstanding shares of the Company's common stock as of March 26, 2019 and March 27, 2019, respectively. Because of Aura's refusal to recognize the legal effectiveness of the consents, on April 8, 2019 the stockholders filed suit in the Court of Chancery of the State of Delaware pursuant to Section 225 of the Delaware General Corporations Law, seeking an order confirming the validity of the consents and declaring that Aura's Board consists of Ms. Lavut, Mr. Mann, Mr. Lempert, Mr. Douglas and Mr. Diaz-Versón, Jr. On July 8, 2019 the Court of Chancery entered final judgment in favor of the stockholder plaintiffs, confirming that (a) Ronald Buschur, Si Ryong Yu and William Anderson had been validly removed by the holders of a majority of the Company's outstanding stock acting by written consent (b) Ms. Lavut, Mr. Mann and Mr. Lempert had been validly elected by the holders of a majority of the Company's outstanding stock acting by written consent, and (c) the Company's Board of Directors validly consists of Cipora Lavut, David Mann, Robert Lempert, Gary Douglas and Salvador Diaz-Versón, Jr.

XML 28 R10.htm IDEA: XBRL DOCUMENT

Notes Payable

3 Months Ended

May 31, 2019

Debt Disclosure [Abstract]

NOTES PAYABLE

NOTE 4 – NOTES PAYABLE

Notes payable consisted of the following:

	May 31, 2019		February 28, 2019

Demand promissory notes payable with six individuals, carrying an interest rate of 10% (see Demand Promissory Notes below)	$	777,537	$	777,537

Note payable – related party, carrying an interest rate of 5% - see note 6, Breslow Note, for further details		3,000,000		3,000,000

Convertible Promissory Note dated August 10, 2012, due August 10, 2017, convertible into shares of our common stock at a price of $0.76 per share. The note carries an interest rate of 7% with interest only payments due on the 10^th of each month with the principal payment due on the maturity date. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See 7% Convertible Promissory Notes – Dalrymple August 2012 for further details.		264,462		264,462

Convertible Promissory Note dated October 2, 2012, due October 2, 2017, convertible into shares of our common stock at a price of $0.76 per share. The note carries an interest rate of 7% with interest only payments due on the 2^nd of each month with the principal payment due on the maturity date. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See 7% Convertible Promissory Notes – Dalrymple October 2012 for further details.		133,178		133,178

Senior secured convertible notes dated May 7, 2013, due May 7, 2014, convertible into shares of our common stock at a price of $0.75 per share. The notes carry an interest rate of 12% with interest due on the last day of the month. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Kenmont Capital Partners, LPD Investments and Guenther for further details.		945,825		945,825

Senior secured convertible notes dated June 20, 2013, due June 20, 2014, convertible into shares of our common stock at a price of $0.50per share. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Dresner and Lempert for further details.		78,182		78,182
	$	1,421,647	$	1,421,647
In 2016, the Company and the Company's former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. In September 2018 the court entered a judgment of approximately $235,000 plus legal fees in favor of the two secured creditors. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors for an aggregate principle amount of $315,000, including $80,000 of plaintiff's legal expenses, and initial payment of $20,000 , , a payment schedule for monthly repayments of $10,000 commencing on October 15, 2019 and continuing for 12 months, and a final payment due on November 15, 2020.		285,000		285,000
	$	5,484,184	$	5,484,184
Less: Current portion	$	877,537	$	847,537
Long-term portion	$	4,606,647	$	4,636,647

DEMAND PROMISSORY NOTES

In February 2018, the Company issued 192,641 shares of its common stock to Steven Veen in satisfaction of $267,000 in debt. Despite this issuance, Mr. Veen claims to continue to be entitled to repayment of the $267,000 debt. Mr. Veen has, to-date, not surrendered the shares issued to him in fulfillment of the debt he claims to be still owed and continues to own the 192,641 shares as of the date of this filing. The Company's new management team is in the process of investigating the circumstances surrounding Mr. Veen.

CONVERTIBLE DEBT

Kenmont Capital Partners

On May 7, 2013, the Company transferred 4 notes payable with a total principal value of $1,000,000 together with accrued interest, and consulting fees to a senior secured convertible note with a principal value of $1,087,000 ("New Kenmont Note") and warrants to Kenmont Capital Partners LP. The New Kenmont Note had a 1-year maturity date and was convertible into shares of common stock at the conversion price of $0.75 per share. The warrants were subsequently exercised. The Company recorded $342,020 as a discount, which has been fully amortized. There is a remaining balance of $549,954 as of May 31, 2019.

LPD Investments

On May 7, 2013, the Company transferred 2 note payables with a total principal value of $550,000 together with accrued interest to a senior secured convertible note with a principal value of $558,700 ("New LPD Note") and warrants to LPD Investments, Ltd. The New LPD Note had a 1-year maturity date and was convertible into shares of common stock at the conversion price of $0.75 per share. The warrants were subsequently exercised. The Company recorded $175,793 as a discount, which has been fully amortized. There is a remaining balance of $163,677 as of May 31, 2019.

Guenther

On May 7, 2013, the Company entered into an agreement with an individual, Mr. Guenther, for the sale of $750,000 of secured convertible note payable (the "Note") and warrants. The Note had a 1-year maturity date and was convertible into shares of common stock at the conversion price of $0.75 per share. The warrants entitle the holder to acquire 1,000,000 shares and have an initial exercise price of $0.75 per share and have a 7-year term. The Company recorded $235,985 as a discount, which has been fully amortized. There is a remaining balance of $232,194 as of May 31, 2019.

Dresner and Lempert

On June 20, 2013, the Company entered into an agreement with two individuals, Mr. Dresner and Mr. Lempert, for the sale of $200,000 of secured convertible notes payable (the "Notes") and warrants. The Notes had a 1-year maturity date and were convertible into shares of common stock at the conversion price of $0.50 per share. The warrants were subsequently exercised. The Company recorded $39,152 as a discount, which has been fully amortized. There is a remaining balance of $78,182 as of May 31, 2019.

Abdou and Abdou

On June 20, 2013, the Company entered into an agreement with two individuals, Mr. M. Abdou and Mr. W. Abdou, for the sale of $125,000 of secured convertible notes payable (the "Notes") and warrants. The Notes had a 1-year maturity date and were convertible into shares of common stock at the conversion price of $0.50 per share. The warrants were subsequently exercised. The Company recorded $24,470 as a discount, which has been fully amortized. There is a remaining balance of $125,000 as of February 28, 2018. In 2016, the Company and the Company's former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by the Mssrs. Abdou demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than Mr. W. Abdou and Mr. M. Abdou. In September 2018 the court entered a judgment of approximately $235,000 plus legal fees in favor of the Mssrs. Abdou. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors.

Kopple Notes

On August 19, 2013, the Company entered into an agreement with Robert Kopple, a former member of its Board of Directors for the sale of $2,500,000 of convertible notes payable (the "Kopple Notes") and warrants. The Kopple Notes carry a base interest rate of 9.5%, have a 4-year maturity date and are convertible into shares of common stock at the conversion price of $0.50 per share. The warrants were subsequently exercised. The Company recorded $667,118 as a discount, which has been fully amortized. The Company also entered into a demand note payable with this individual in the amount of $20,000, which bears interest at a rate of 5%. As of May 31, 2019, the balance of the $2,000,000 note including interest is $3,621,944, and the balance of the demand note payable including interest is $22,410. The total owed under these two notes is $3,644,354.

7% Convertible Promissory Notes:

Dalrymple – August 2012

Dalrymple – October 2012

On January 30, 2017 the Company entered into an agreement entitled First Amendment to Transaction Documents with five of seven secured creditors holding a security interest in all of the Company's assets except for its patents and other intellectual properties. These creditors are the seven listed above under Convertible Debt and include the following: Kenmont Capital Partners, LPD Investments, Guenther, Dresner, Lempert and Mr. M. Abdou and Mr. W. Abdou. All of the creditors entered into the January 30, 2017 agreement with the exception of the Messrs. Abdou. The original agreement dated May 7, 2013 provided that if at least 75% of the stock issuable upon conversion of the convertible notes votes to amend the agreement and/or waive any conditions or defaults, then any such amendments or waivers shall be binding on all secured creditors. The five secured creditors signing the amendment total in excess of 95% of the issuable stock upon conversion and, therefore the agreement is binding on all seven of the secured creditors. The agreement provided that all accrued and unpaid interest will be added to the principal amount. The amended note provided for no interest from November 1, 2016 to February 14, 2018, the date at which the 1-for-7 reverse stock split became effective at which time 80% of the total debt including accrued interest was converted into shares of common stock and a new five year 5% per annum convertible note was issued for the remainder. The new amended and restated senior convertible notes have a maturity date of January 30, 2022. The five creditors and the Company entered into a Second Amendment to Transaction Documents on March 14, 2017 and a Third Amendment to Transaction Documents on April 8, 2017, both of which extended the required date of the stockholder approval of the 1-for-7 reverse stock split, which was completed on February 14, 2018. The amended and restated senior convertible notes also require the Company to make a "Required Cash Payment" as defined in the agreement if the Company receives at least $4,000,000 in aggregate gross proceeds from the sale of equity securities (including securities convertible into equity securities) of the Company in one or a series of related transactions. The Required Cash Payment is equal to the current outstanding balance of the notes, which was $1,149,007 at May 31, 2019, plus any outstanding accrued interest.

XML 30 R24.htm IDEA: XBRL DOCUMENT

Shareholders' Equity (Details) - 2006 Plan [Member]	3 Months Ended
Shareholders' Equity (Details) - 2006 Plan [Member]	May 31, 2019 USD ($) $ / shares shares
Number of Shares
Number of Shares, Outstanding, February 28, 2019 \| shares	647,000
Number of Shares, Granted \| shares
Number of Shares, Exercised \| shares
Number of Shares, Cancelled \| shares
Number of Shares, Outstanding, May 31, 2019 \| shares	647,000
Exercise Prices
Exercise Prices, Outstanding, February 28, 2019 \| $ / shares	$ 1.40
Exercise Prices, Granted \| $ / shares
Exercise Price, Outstanding, May 31, 2019 \| $ / shares	$ 1.40
Weighted Average Intrinsic Value
Weighted Average Intrinsic Value, Outstanding, February 28, 2019 \| $
Weighted Average Intrinsic Value, Granted \| $ / shares
Weighted Average Intrinsic Value, Exercised \| $
Weighted Average Intrinsic Value, Cancelled \| $ / shares
Weighted Average Intrinsic Value, Outstanding, May 31, 2019 \| $

XML 31 R20.htm IDEA: XBRL DOCUMENT

Notes Payable (Details) - USD ($)	May 31, 2019	Feb. 28, 2019
Debt Instrument [Line Items]
Convertible notes payable	$ 5,484,184	$ 5,484,184
Less: Current portion	877,537	847,537
Long-term portion	4,606,647	4,636,647
Demand promissory notes payable [Member]
Debt Instrument [Line Items]
Notes payable	777,537	777,537
Notes Payable [Member]
Debt Instrument [Line Items]
Notes payable	3,000,000	3,000,000
Convertible Promissory Note dated August 10, 2012 [Member]
Debt Instrument [Line Items]
Convertible notes payable	264,462	264,462
Convertible Promissory Note dated October 2, 2012 [Member]
Debt Instrument [Line Items]
Convertible notes payable	133,178	133,178
Senior secured convertible notes dated May 7, 2013 [Member]
Debt Instrument [Line Items]
Convertible notes payable	945,825	945,825
Senior secured convertible notes dated June 20, 2013 [Member]
Debt Instrument [Line Items]
Convertible notes payable	78,182	78,182
Convertible Notes [Member]
Debt Instrument [Line Items]
Convertible notes payable	1,421,647	1,421,647
Company and the Company's former Chief Executive Officer [Member]
Debt Instrument [Line Items]
Notes payable	$ 285,000	$ 285,000

XML 32 R28.htm IDEA: XBRL DOCUMENT

Shareholders' Equity (Details Textual)	3 Months Ended
Shareholders' Equity (Details Textual)	May 31, 2019 USD ($) shares
Shareholders' Equity (Textual)
Common stock for cash	$ 50,000
2006 Employee Stock Option Plan [Member]
Shareholders' Equity (Textual)
Employee stock options, description	Under the 2006 Plan, the Company may grant options for up to the greater of Three Million (3,000,000) or 10% of the number of shares of the Common Stock of Aura from time to time outstanding. The shares of Common Stock available under the 2006 Plan was increased to the greater of Ten Million shares (10,000,000) or 15% of the number of shares of Common Stock of Aura from time to time outstanding at the October 2011 shareholders meeting. The exercise price of each option shall be at least equal to the fair market value of such shares on the date of grant. The term of the options may not be greater than ten years, and they typically vest over a three-year period. No options were issued during the three-month period ended May 31, 2019.
2011 Director and Executive Officers Stock Option Plan [Member]
Shareholders' Equity (Textual)
Employee stock options, description	Under the 2011 Plan, the Company may grant options for up to 15% of the number of shares of Common Stock of the Company from time to time outstanding. Pursuant to this plan, the Board or a committee of the Board may grant an option to any person who is elected or appointed a director or executive officer of the Company. The exercise price of each option shall be at least equal to the fair market value of such shares on the date of grant.
Common stock [Member]
Shareholders' Equity (Textual)
Shares of common stock \| shares	156,250
Common stock for cash	$ 15

XML 33 R16.htm IDEA: XBRL DOCUMENT

Notes Payable (Tables)

3 Months Ended

May 31, 2019

Debt Disclosure [Abstract]

Schedule of notes payable

	May 31, 2019		February 28, 2019

Demand promissory notes payable with six individuals, carrying an interest rate of 10% (see Demand Promissory Notes below)	$	777,537	$	777,537

Note payable – related party, carrying an interest rate of 5% - see note 6, Breslow Note, for further details		3,000,000		3,000,000

Convertible Promissory Note dated August 10, 2012, due August 10, 2017, convertible into shares of our common stock at a price of $0.76 per share. The note carries an interest rate of 7% with interest only payments due on the 10^th of each month with the principal payment due on the maturity date. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See 7% Convertible Promissory Notes – Dalrymple August 2012 for further details.		264,462		264,462

Convertible Promissory Note dated October 2, 2012, due October 2, 2017, convertible into shares of our common stock at a price of $0.76 per share. The note carries an interest rate of 7% with interest only payments due on the 2^nd of each month with the principal payment due on the maturity date. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See 7% Convertible Promissory Notes – Dalrymple October 2012 for further details.		133,178		133,178

Senior secured convertible notes dated May 7, 2013, due May 7, 2014, convertible into shares of our common stock at a price of $0.75 per share. The notes carry an interest rate of 12% with interest due on the last day of the month. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Kenmont Capital Partners, LPD Investments and Guenther for further details.		945,825		945,825

Senior secured convertible notes dated June 20, 2013, due June 20, 2014, convertible into shares of our common stock at a price of $0.50per share. On January 30, 2017, this note was amended providing, among other things, for the conversion of 80% of the principal and accrued interest into common stock at $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Dresner and Lempert for further details.		78,182		78,182
	$	1,421,647	$	1,421,647
In 2016, the Company and the Company's former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. In September 2018 the court entered a judgment of approximately $235,000 plus legal fees in favor of the two secured creditors. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors for an aggregate principle amount of $315,000, including $80,000 of plaintiff's legal expenses, and initial payment of $20,000 , , a payment schedule for monthly repayments of $10,000 commencing on October 15, 2019 and continuing for 12 months, and a final payment due on November 15, 2020.		285,000		285,000
	$	5,484,184	$	5,484,184
Less: Current portion	$	877,537	$	847,537
Long-term portion	$	4,606,647	$	4,636,647

XML 34 R12.htm IDEA: XBRL DOCUMENT

Shareholders' Equity

3 Months Ended

May 31, 2019

Stockholders' Equity Note [Abstract]

SHAREHOLDERS' EQUITY

NOTE 6 – SHAREHOLDERS' EQUITY

Common Stock

During the three months ended May 31, 2019, we issued 156,250 shares of common stock for $50,000.

During the three months ended May 31, 2018, we did not issue any shares of common stock.

Employee Stock Options

The 2006 Employee Stock Option Plan

					Weighted
	Number of		Exercise		Average Intrinsic
	Shares		Prices		Value
Outstanding, February 28, 2019		647,000	$	1.40	$	-
Granted		-		-		-
Exercised		-		-		-
Cancelled		-		-		-
Outstanding, May 31, 2019		647,000	$	1.40	$	-

Information regarding the options outstanding and exercisable as of May 31, 2019 follows:

Options Outstanding

Exercisable Options

Weighted

Average

Weighted

Range of

Remaining

Exercise

Remaining

Average

Exercise Price

Number

Life

Price

Life

Number

Exercise
Price

1.40

647,000

.75 Yr

1.40

.75 Yr

647,000

1.40

The 2011 Director and Executive Officers Stock Option Plan

In October 2011 shareholders approved the 2011 Director and Executive Officers Stock Option Plan at the Company's annual meeting. Under the 2011 Plan, the Company may grant options for up to 15% of the number of shares of Common Stock of the Company from time to time outstanding. Pursuant to this plan, the Board or a committee of the Board may grant an option to any person who is elected or appointed a director or executive officer of the Company. The exercise price of each option shall be at least equal to the fair market value of such shares on the date of grant. The term of the options may not be greater than five years. Activity in the plan for the three-month period ended May 31, 2019 is as follows:

Warrants

Activity in issued and outstanding warrants is as follows:

	Number of		Exercise
	Shares		Prices
Outstanding, February 28, 2019		7,490,987	$	1.40
Granted		-		-
Exercised		-		-
Cancelled		-		-
Outstanding, May 31, 2019		7,490,987	$	1.40

Information regarding the warrants outstanding and exercisable as of May 31, 2019 follows

Range of Exercise Price

Stock Warrants Outstanding

Stock Warrants Exercisable

Weighted Average Remaining Contractual

Life

Weighted Average Exercise Price of Warrants

Outstanding

Weighted Average Exercise Price of Warrants Exercisable

1.40

7,490,987

7,485,987

3.25 Yrs.

1.40

XML 35 R3.htm IDEA: XBRL DOCUMENT

Balance Sheets (Unaudited) (Parenthetical) - $ / shares	May 31, 2019	Feb. 28, 2019
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	53,870,395	53,714,145
Common stock, shares outstanding	53,870,395	53,714,145

XML 36 R7.htm IDEA: XBRL DOCUMENT

Organization and Operations

3 Months Ended

May 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

ORGANIZATION AND OPERATIONS

NOTE 1 – ORGANIZATION AND OPERATIONS

Aura Systems, Inc., ("Aura", "We" or the "Company") a Delaware corporation, was founded to engage in the development, commercialization, and sales of products, systems, and components, using its patented and proprietary electromagnetic technology. Aura develops and sells AuraGen^®axial flux mobile induction power systems to the industrial, commercial, and defense mobile power generation markets. In addition, the Company has also developed and patented High Force Electromagnetic Linear Actuators which it has sold in prior years.

ZIP 37 0001213900-19-021344-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001213900-19-021344-xbrl.zip M4$L#!!0 ( (5<74\'3NL.GW4 'H+!0 1 875S:2TR,#$Y,#4S,2YX M;6SLO?MSVTB../[[5=W_P*\_R6VF2G9$O979F2O%=F8]F\0^VYFYO=HJ%T6V M).Y0I(8/.]J__@N@N\DF1;W?,K,[B2V1W0 :0*/1>/SUO[\/'>V9^8'MN3^= MZ1?E,XVYIF?9;O^GLV\/YYV'RYN;,^V_?_[/_]#@SU__O_-S[9/-'.N#=N69 MYS=NS_M1^VH,V0?M%^8RWP@]_T?M-\.)\!/O?S_>?X9?^?@?M/J%WM7.SQ<8 M[#?F6I[_[?XF'FP0AJ,/[]^_O+Q+Y?P07IK?8< ]>Y)LL'NOVPS_O M[F^OOET^WMQ^?4(@__G9?F;:KUXW^&?GVWU'>_C'P^/UEP?MYNOE/RMEO5VN M5_6G_]'_>6N&7I?Y6J55TO#S?_YNC_[Y8 P\[Y__V_/_:42!_;9R)=^X^-X# M:EP9(AF_;S_JE0^5YH=ZY?\61" TPBB($2A_+XL__/6_?N_ZCOT! M_]9@1=W@P_? _NE,H=E+]<+S^^\KY;+^_G^_?'XP!VQHG-MN$!JNR<[D6X[M M_I'WGMYNM]_3M_+1B2=Q"YAYT?>>W\,7[W&%SLOZ>567C_NL-Q7DQGOX5CYH!UZM MHC=GX<>?D"]$H3_UX?9[^#9^,#CO&\8H?KAG!%UZ4'R1 S5\XWL."W+?H6]R M7G(]UXV&^3!9H?\^'(_8>WCH')YBOFW&[\U_*?T"P( ?YT-'W^1 9WJ1&_KC M_+437^)KS^#.IOVGO@V9S[VW1SDOX3?Y+Q@N\\L"/-?X=_A2]4,S0W; M#/+?H:]R, IL,_\%^ (?US./^^$DG>'#' Q0=<7/&I%O!.,@9$/4LZ[%_/WL9]2QK4JC4J_^]7WVY62Z][GS MB=E&P/Z>-0D%*#P_Q,WA9\3BO(S<(4=*OIMX#79&^1(L8>6\TDJFMU*OR,]3 M ,@/!<&GKT(GN.TE]IW+]J3,B9JVEF#7W M\WOFP&)9=[#0XT??< /##,%*"CZ.U6\ZW^W@Z7)@L][U=V9&(9@IM[V>;3+_ M"QN")?+T,/#\\)'YPRO6#1]!Q.B-CFGZ$;-N #H?E ]_=F]KF+ \ZP^90OSX M*PN ^3YR;-,6L&J6#4]RLU1L=1\6I]C9SZ#D/LP@VU_?Y\ZZ(F"Y:W#V,VK" M#[DK,7_Z6!%D*+:V.-3.R_#_^JF* Z[ #>#D1T@V>OR;"QP;^?C5T-^B$+[HRQ 3^?!N?D*1W:>V>19B<6@/QZ)OEWS;JI02V%Q[ \9-@IM'\.H4DCT"% M8YPW+.>[1JN:;O]3M]G3)611SMTP%2\<2W[V;8B MPZ$W/GJ&;]WVY.8;7 X,VQ\:;B%8$X(U@[B;D2^T@G)7B1M(LY>J$'$IK:US MO;6TB,-+[=WM?_[DX:&:\_F1.>E2"]%X!V.BO:,$3=$]UR=->^-PS<7%6/@S&+,[*!V][90Z]6Q75VM,GUIT, M^LG]O+@P.[8+LQ9&Y.A;NC#+A"#DW1(L<7LP\W*M4.#%5=LRZE.]%CADIB^N MS(HKLP-F\L0Q7A@))V8D9$.B*TO?"&1LB^U.9=GH)$1OBPU'2^%Z>54\,),&KX0?1(S40]0- M3-\>(3GNFN'!GU?OOAN\;IW+:7E"KIW!^)>LM!/R*#8'A M[WQO: >!YX]?T979?-1/GQ74/(B"%0Z6%7:1$J-JA5>T](>VU#O?\%]=O,1! M1BSLUPHH$EQ?ZW(7":ZO:[F+!-<36W)1'% $N5%QP.*(=[AV_8%')LXO-3DK M!7HADU(.]$L$;P[8B>18["^K>3?QN8M ,B._FDB17O&]2M[A5?436W3GYN/)9X#+_,QL"'*=R^W'P/)I']7WO"PVE MP,7"^P(RW+;WA8*I"Z9>3?VJW'F8ZK?3M;RHXUKT;\&HNV'4'*(7RG=CRK=@ MZ=?)TCM6O7F.OX)/"SX]$4]D!2O."?:FG_5$#><&LC5G!Z!?;E?3F0S'#!QLO)E^#WK9HVA4P5,G4\,J785AGAV+EM50A* M(2B'*RA'8]RU80YAW.EEF+*0KT*^CDV^!!LO:]P1OV_9N"MDJI"I8Y&IE'&7 M$HZM&'=-Q;AK%1%SQQ$QMU(AFM8V39GY/66\DZF;L5#(K7<@)3)VG3-5+/G> MEWSK4=;MM$, 6>S(RDFEM&E[Q8-A?6MEO7(<+ZWCI_-*!_#6-NF\/MG\C)^V%@^.RC$3 +J]' MP;B3)\&G2@<>+[];V9]&15LLO_+B%VV M),]=[S@9%#7F;2^E15]7^=4E6>(PML$9RW:J7+WLQE=P>,'AKVE[%S>21^U2 MW,=E2]&68M]M*8Y#O@IV.1!V.2"#H^AH3>M$8Y\ ; MX^QULRF:Y.R]2?%\*TD&>&@ M(B,.7'LLQ3O7#GMF[ND$U,SAFRRZ!>LLTOS%]ID9>O[)E/^_9P[0S+H#>H\? M?<,-#),"$3Z.U6_4S)Y[%JPZ3[8]%6QYW)53_-6Z]C9M*OGE<:117[E MG$9K2Y]&$>]]>4,?P+@U^NR38=H.X'T:XG[/4-3-,/)MMW_I!6''M> SYC]G MLG F42_<&4LS$*@%SWV=#)2#>L% "UC*M[V>;;*'D6&>B/V[&,-,H/TJ]O=< MM5%P0*$NEF.

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

3)$.1//Y'UMY4]A"N6+1L6V6\E;_A_[EG M>Q/VD_\%4$L! A0#% @ A5Q=3P=.ZPZ?=0 >@L% !$ M ( ! &%U&UL4$L! A0#% @ A5Q=3ZD3=NB* M# @'H !$ ( !SG4 &%U'-D4$L! M A0#% @ A5Q=3VJP,I:("@ 8GD !4 ( !AX( &%U M!/P!T ) ' M @ 5 " 4*- !A=7-I+3(P,3DP-3,Q7V1E9BYX;6Q02P$" M% ,4 " "%7%U/8[6 %P% "LIP, %0 @ $UJP 875S M:2TR,#$Y,#4S,5]L86(N>&UL4$L! A0#% @ A5Q=3QVW >*?*0 .. " M !4 ( !:>L &%U XML 38 R17.htm IDEA: XBRL DOCUMENT v3.19.3

Accrued Expenses (Tables)
3 Months Ended

May 31, 2019

Payables and Accruals [Abstract]

Schedule of accrued expenses

May 31,
2019 February 28,
2019

Accrued payroll and related expenses $ 2,847,194 $ 2,732,019

Accrued interest 533,494 428,625

Other - 44,812

Total $ 3,380,687 $ 3,205,456

XML 39 R13.htm IDEA: XBRL DOCUMENT v3.19.3

Related Parties Transactions
3 Months Ended

May 31, 2019

Related Party Transactions [Abstract]

RELATED PARTIES TRANSACTIONS
NOTE 7 – RELATED PARTIES TRANSACTIONS

Breslow Note

On January 24, 2017 the Company entered into a Debt Refinancing Agreement with Mr. Breslow, a former Director of the Company. Pursuant to the agreement, both Mr. Breslow and the Company acknowledged that total debt owed to Mr. Breslow was $23,872,614 including $8,890,574 of accrued interest. Mr. Breslow agreed to cancel and forgive all interest due, waive all events of default and sign a new five-year convertible note in the amount of $14,982,041 providing for no interest for six months and interest of 5% per annum thereafter payable monthly in arrears. The note also provides various default provisions. In accordance with the agreement, on February 14, 2018, the effective date of the 1-for-7 reverse stock split, $11,982,041 of the note was converted into 7,403,705 shares of common stock and the then accrued interest of $9,388,338 was forgiven. A new $3,000,000 five-year note representing the remaining balance was entered into. The note bears interest at a rate of 5% per annum payable monthly in arrears.

Kopple Note

At May 31, 2019, the balance in Notes Payable and accrued interest-related party, current of $6,289,907, includes $3,424,882 plus accrued interest of $2,526,564 to Mr. Kopple (a former Board member), a 10% shareholder. At May 31, 2019, the balance in Convertible note payable and accrued interest-related party includes $2,000,000 of unsecured convertible notes payable plus accrued interest of $1,697,534 and an unsecured convertible note of $20,000 plus accrued interest of $2,659 to Mr. Kopple.

Gagerman Note

Related parties transactions also includes $82,000 of unsecured notes payable plus accrued interest of $50,346 owed to Melvin Gagerman, the Company's former CEO, pursuant to a demand note entered into on April 5, 2014.

X

- References
No definition available.
+ Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-URI http://asc.fasb.org/topic&trid=2122745
+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 R30.htm IDEA: XBRL DOCUMENT v3.19.3

Commitments & Contingencies (Details)
1 Months Ended 3 Months Ended 12 Months Ended

Mar. 26, 2019

shares

Feb. 28, 2018

Mar. 31, 2017

USD ($)

$ / shares

May 31, 2019

USD ($)

ft²

May 31, 2018

USD ($)

Dec. 31, 2016

Jun. 30, 2018

USD ($)

Dec. 31, 2017

USD ($)

Commitments & Contingencies (Textual)

Area of facility (in square feet) | ft² 20,000

Payments for joint venture agreement $ 9,250,000

Company invested amount $ 2,000,000

Secured debt, description The Company failed to issue shares of stock contractually owed to BetterSea, LLC ("BetterSea"), one of the Company's long-standing technical consultants. On August 15, 2018, 7,364,735 restricted shares were issued in fulfillment of this contractual obligation based on the then-outstanding closing quote of the stock. The issuance of the shares was previously reported by the Company. The Company also paid $20,000 in legal fees on behalf of BetterSea related to legal expense associated with the Company's delays in the issuance of the stock. The Company successfully received a judgment against J.B. Moving & Delivery in the amount of approximately $114,000. The Company disputes that any amount is now owed to Scholnick.

Unpaid Legal fees $ 52,000 $ 400,000

Stockholders combined total | shares 27,500,000

Former Chief Executive Officers [Member]

Commitments & Contingencies (Textual)

Contingencies description The Company and the Company's former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. In September 2018 the court entered a judgment of approximately $235,000 in favor of the two secured creditors.

Director [Member]

Commitments & Contingencies (Textual)

Secured debt, description The Company is presently engaged in a dispute with one of its former directors, Robert Kopple, relating to approximately $9 million and approximately 3.15 million warrants which Mr. Kopple claims to be owed to him and his affiliates by the Company.

Storage facility [Member]

Commitments & Contingencies (Textual)

Rent per month $ 5,000

Stanton facility [Member]

Commitments & Contingencies (Textual)

Rent per month $ 10,000

Office space [Member]

Commitments & Contingencies (Textual)

Area of facility (in square feet) | ft² 300

Rent per month $ 2,350

Joint venture agreement [Member]

Commitments & Contingencies (Textual)

Ownership percentage in joint venture 49.00%

Purchase a minimum of product $ 250,000

Shares issue of price per share | $ / shares $ 1.40

Common stock purchase minimum amount $ 1,250,000

Contingencies description The Chinese partner is to contribute approximately $9.25 million to the venture - principally in the form of facilities and equipment as wells as approximately $500,000 in cash.

Chinese company [Member]

Commitments & Contingencies (Textual)

Ownership percentage in joint venture 51.00%

California labor board [Member]

Commitments & Contingencies (Textual)

Accrued salary and related charges $ 238,000

X

- Definition
Commitments Textual [Abstract].
+ References
No definition available.
+ Details

Name: ausi_CommitmentsTextualAbstract

Namespace Prefix: ausi_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Description of contingencies.
+ References
No definition available.
+ Details

Name: ausi_ContingenciesDescription

Namespace Prefix: ausi_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.
+ References
No definition available.
+ Details

Name: ausi_PaymentsToAcquireInterestInJointVentures

Namespace Prefix: ausi_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: ausi_StockholdersCombinedTotal

Namespace Prefix: ausi_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The carrying amount for commissions, taxes and other expenses that were incurred but unpaid as of the balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15)
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_AccruedLiabilitiesForCommissionsExpenseAndTaxes

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15(a))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_AccruedSalariesCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Area of a real estate property.
+ References
No definition available.
+ Details

Name: us-gaap_AreaOfRealEstateProperty

Namespace Prefix: us-gaap_

Data Type: num:areaItemType

Balance Type: na

Period Type: instant

X

- Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571
+ Details

Name: us-gaap_EquityMethodInvestmentOwnershipPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
Identify the name of the court, if applicable, which approved the terms of the settlement agreement resolving the legal matter.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349
+ Details

Name: us-gaap_LossContingencySettlementAgreementCourt

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Cash payments to lessor's for use of assets under operating leases.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585
+ Details

Name: us-gaap_PaymentsForRent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585
+ Details

Name: us-gaap_ProceedsFromSaleOfEquityMethodInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Cash received on stock transaction after deduction of issuance costs.
+ References
No definition available.
+ Details

Name: us-gaap_SaleOfStockConsiderationReceivedOnTransaction

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Per share or per unit amount of equity securities issued.
+ References
No definition available.
+ Details

Name: us-gaap_SharesIssuedPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodValuePurchaseOfAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: srt_TitleOfIndividualAxis=ausi_FormerChiefExecutiveOfficerMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_DirectorMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RestructuringCostAndReserveAxis=ausi_StorageFacilityMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RestructuringCostAndReserveAxis=ausi_StantonFacilityMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RestructuringCostAndReserveAxis=ausi_OfficeSpaceMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FinancialInstrumentAxis=ausi_JointVentureAgreementMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FinancialInstrumentAxis=ausi_ChineseMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_FinancialInstrumentAxis=ausi_CaliforniaMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 41 R2.htm IDEA: XBRL DOCUMENT v3.19.3

Balance Sheets (Unaudited) - USD ($)

May 31, 2019

Feb. 28, 2019

Current assets

Cash and cash equivalents $ 10,773 $ 358,209

Other current assets 47,086 59,849

Total current assets 57,859 418,058

Investment in joint venture 250,000 250,000

Total assets 307,859 668,058

Current liabilities

Accounts payable 2,516,183 2,635,664

Accrued expenses 3,380,687 3,205,456

Customer advances 1,136,542 1,136,542

Notes payable, current portion 877,537 847,537

Convertible notes payable and accrued interest-related party, net of discount 3,720,194 3,644,354

Notes payable and accrued interest-related party 6,289,907 6,156,375

Total current liabilities 17,921,050 17,625,929

Notes payable-related party 3,000,000 3,000,000

Note payable 185,181 215,181

Convertible notes payable 1,421,647 1,421,647

Total liabilities 22,527,878 22,262,757

Commitments and contingencies

Shareholders' deficit

Common stock: $0.0001 par value; 150,000,000 shares authorized at May 31 and February 28, 2019; 53,870,395 and 53,714,145 issued and outstanding at May 31 and February 28, 2019, respectively 5,386 5,371

Additional paid-in capital 442,569,076 442,519,092

Accumulated deficit (464,794,482) (464,119,161)

Total shareholders' deficit (22,220,020) (21,594,699)

Total liabilities and shareholders' deficit $ 307,859 $ 668,058

X

- Definition
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).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(11))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(12))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.9)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765
+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.(a),19)
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.17)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349
+ Details

Name: us-gaap_CommitmentsAndContingencies

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_ConvertibleLongTermNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The current portion of prepayments received from customers for goods or services to be provided in the future.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CustomerAdvancesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
For an unclassified balance sheet, amounts due from an entity in which the reporting entity shares joint control with another party or group.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39599-107864

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.3)
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_DueFromJointVentures

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19-26)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(23))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(25))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(32))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.21)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
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.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_NotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a)(5))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesPayableRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.23)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesPayableRelatedPartiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of current assets classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.8)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_OtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_OtherNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 42 R6.htm IDEA: XBRL DOCUMENT v3.19.3

Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended

May 31, 2019

May 31, 2018

Cash flows from operating activities:

Net Income (loss) $ (675,321) $ (1,036,382)

Adjustments to reconcile net loss to cash used in operating activities

FMV of warrants issued for services 312,072

Amortization of debt discount

Gain on settlement of debt

Stock issued for legal settlement

Stock issued for services

(Increase) decrease in

Accounts receivable (30,751)

Other current assets 12,763 3,608

Increase (decrease) in

Accts payable, customer deposits and accrued expenses 265,122 (249,400)

Cash used in operating activities (397,436) (1,000,853)

Cash flows from financing activities

Issuance of common stock 50,000

Payment on notes payable (50,000)

Proceeds from subscription receivable 500,000

Cash provided by financing activities 50,000 450,000

Net incr (decr) in cash and cash equivalents (347,436) (550,853)

Beginning cash 358,209 748,008

Ending cash 10,773 197,155

Cash paid in the period for:

Interest

Income taxes

X

- Definition
Gain (loss) on settlement of debt
+ References
No definition available.
+ Details

Name: ausi_GainLossOnSettlementOfDebt

Namespace Prefix: ausi_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Stock issued for legal settlement.
+ References
No definition available.
+ Details

Name: ausi_StockIssuedForLegalSettlement

Namespace Prefix: ausi_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Adjustment for noncash service expenses paid for by granting of warrants.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_AdjustmentOfWarrantsGrantedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_AmortizationOfDebtDiscountPremium

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
+ References
No definition available.
+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585
+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayableAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of increase (decrease) in current assets classified as other.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInOtherCurrentAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInReceivablesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585
+ Details

Name: us-gaap_InterestPaidNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash inflow from the additional capital contribution to the entity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585
+ Details

Name: us-gaap_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash inflow from debt classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585
+ Details

Name: us-gaap_ProceedsFromOtherDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow for a borrowing supported by a written promise to pay an obligation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585
+ Details

Name: us-gaap_RepaymentsOfNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

EXCEL 43 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 44 R29.htm IDEA: XBRL DOCUMENT v3.19.3

Related Parties Transactions (Details) - USD ($)
1 Months Ended 3 Months Ended

Feb. 14, 2018

Jan. 24, 2017

May 31, 2019

Feb. 28, 2019

Apr. 05, 2014

Related Parties Transactions (Textual)

Unsecured notes payable and accrued interest - related party $ 6,289,907 $ 6,156,375

Convertible Secured Notes [Member]

Related Parties Transactions (Textual)

Interest rate 7.00%

Accrued interest [Member] | Unsecured convertible notes payable [Member]

Related Parties Transactions (Textual)

Unsecured notes payable and accrued interest - related party $ 1,697,534

Accrued interest [Member] | Unsecured convertible note [Member]

Related Parties Transactions (Textual)

Unsecured notes payable and accrued interest - related party 20,000

Accrued interest [Member] | Convertible Secured Notes [Member]

Related Parties Transactions (Textual)

Convertible note payable and accrued interest-related party, net of discount 2,000,000

Mr. Breslow [Member]

Related Parties Transactions (Textual)

Unsecured notes payable and accrued interest - related party $ 14,982,041

Debt amount 23,872,614

Convertible note payable and accrued interest-related party, net of discount $ 9,388,338 $ 8,890,574

New debt agreement, term 5 years 5 years

Convertible note, amount $ 11,982,041

Convertible note, shares 7,403,705

Reverse stock split, description 1-for-7 reverse stock split.

Interest rate 5.00% 5.00%

Remaining balance $ 3,000,000

CEO [Member] | Unsecured Debt [Member]

Related Parties Transactions (Textual)

Unsecured notes payable and accrued interest - related party $ 82,000

CEO [Member] | Accrued interest [Member]

Related Parties Transactions (Textual)

Unsecured notes payable and accrued interest - related party $ 50,346

Mr. Kopple [Member]

Related Parties Transactions (Textual)

Unsecured notes payable and accrued interest - related party $ 6,289,907

Shareholder, rate 10.00%

Mr. Kopple [Member] | Unsecured Debt [Member]

Related Parties Transactions (Textual)

Unsecured notes payable and accrued interest - related party $ 3,424,882

Mr. Kopple [Member] | Accrued interest [Member]

Related Parties Transactions (Textual)

Unsecured notes payable and accrued interest - related party 2,526,564

Convertible note payable and accrued interest-related party, net of discount $ 2,659

X

- References
No definition available.
+ Details

Name: ausi_RelatedPartiesTransactionsTextualAbstract

Namespace Prefix: ausi_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Face (par) amount of debt instrument at time of issuance.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400
+ Details

Name: us-gaap_DebtInstrumentFaceAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Contractual interest rate for funds borrowed, under the debt agreement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
No definition available.
+ Details

Name: us-gaap_DebtInstrumentTerm

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(3)
-URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LongTermDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a)(5))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesPayableRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of long-term notes classified as other, payable after one year or the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_OtherLongTermNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.
+ References
No definition available.
+ Details

Name: us-gaap_RelatedPartyTransactionRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueConversionOfUnits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.C)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770
+ Details

Name: us-gaap_StockholdersEquityReverseStockSplit

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_DebtInstrumentAxis=us-gaap_ConvertibleNotesPayableMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ShortTermDebtTypeAxis=ausi_AccruedInterestMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=ausi_UnsecuredConvertibleNotesPayableMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=ausi_UnsecuredConvertibleNoteMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_DirectorMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_ChiefExecutiveOfficerMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=us-gaap_UnsecuredDebtMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=ausi_DirectorOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 45 R25.htm IDEA: XBRL DOCUMENT v3.19.3

Shareholders' Equity (Details 1) - $1.40 [Member]
3 Months Ended

May 31, 2019

$ / shares

shares

Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]

Options Outstanding, Range of Exercise Price $ 1.40

Options Outstanding, Number | shares 647,000

Options Outstanding, Weighted Average Remaining Life 9 months

Options Outstanding, Weighted Average Exercise Price $ 1.40

Exercisable Options, Weighted Average Remaining Life 9 months

Exercisable Options, Number | shares 647,000

Exercisable Options, Weighted Average Exercise Price $ 1.40

X

- Definition
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.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(iii)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(i)-(ii)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iii)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Weighted average remaining contractual term of exercisable stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(2)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(i)-(ii)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Weighted average remaining contractual term of outstanding stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis=ausi_StockOptionsPlansExercisePriceRangeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 46 R21.htm IDEA: XBRL DOCUMENT v3.19.3

Notes Payable (Details) (Parenthetical) - USD ($)
3 Months Ended 12 Months Ended

May 31, 2019

Feb. 28, 2019

Feb. 28, 2018

Debt Instrument [Line Items]

Repayment of loans total $ 125,000

Convertible Promissory Note dated August 10, 2012 [Member]

Debt Instrument [Line Items]

Notes payable interest rate 7.00%

Common stock at price $ 0.76

Conversion price per share of notes payable $ 1.386

Conversion percentage 80.00%

Converted into common stock price 7.00%

Converted instrument date Feb. 14, 2018

Convertible Promissory Note dated October 2, 2012 [Member]

Debt Instrument [Line Items]

Notes payable interest rate 7.00%

Common stock at price $ 0.76

Conversion price per share of notes payable $ 1.386

Conversion percentage 80.00%

Converted into common stock price 7.00%

Converted instrument date Feb. 14, 2018

Senior secured convertible notes dated May 7, 2013 [Member]

Debt Instrument [Line Items]

Notes payable interest rate 12.00%

Common stock at price $ 0.75

Conversion price per share of notes payable $ 1.386

Conversion percentage 80.00%

Converted instrument date Feb. 14, 2018

Senior secured convertible notes dated June 20, 2013 [Member]

Debt Instrument [Line Items]

Common stock at price $ 0.50

Conversion price per share of notes payable $ 1.386

Conversion percentage 80.00%

Converted instrument date Feb. 14, 2018

Senior secured convertible notes dated June 20, 2013 [Member]

Debt Instrument [Line Items]

Common stock at price $ 0.50

Conversion price per share of notes payable $ 1.386

Conversion percentage 80.00%

Converted instrument date Feb. 14, 2018

Demand Promissory Notes Payable [Member]

Debt Instrument [Line Items]

Notes payable interest rate 10.00%

Repayment of loans total $ 267,000

Aggregate principle amount $ 267,000

Notes Payable [Member]

Debt Instrument [Line Items]

Notes payable interest rate 5.00%

Secured creditors 2016 [Member] | Former Chief Executive Officers [Member]

Debt Instrument [Line Items]

Repayment of loans total $ 125,000

Secured creditors September 2018 [Member] | Former Chief Executive Officers [Member]

Debt Instrument [Line Items]

Judgment of approximately value plus legal fees $ 235,000

Secured creditors September 2019 [Member] | Former Chief Executive Officers [Member]

Debt Instrument [Line Items]

Due date of notes Nov. 15, 2020

Note holders single payment $ 20,000

Monthly repayments 10,000

Judgment of approximately value plus legal fees 80,000

Aggregate principle amount $ 315,000

X

- Definition
Common stock at price.
+ References
No definition available.
+ Details

Name: ausi_CommonStockAtPrice

Namespace Prefix: ausi_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Debt conversion percentage.
+ References
No definition available.
+ Details

Name: ausi_DebtConversionPercentage

Namespace Prefix: ausi_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Expiration, mandatory redemption, or due date, in CCYY-MM-DD format, of the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586
+ Details

Name: us-gaap_DebtConversionConvertedInstrumentExpirationOrDueDateDayMonthAndYear

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
Dividend or interest rate associated with the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Noncash are transactions that affect recognized assets or liabilities but that do not result in cash receipts or cash payments. Part noncash refers to that portion of the transaction not resulting in cash receipts or cash payments.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586
+ Details

Name: us-gaap_DebtConversionConvertedInstrumentRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
The price per share of the conversion feature embedded in the debt instrument.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031898-161870
+ Details

Name: us-gaap_DebtInstrumentConvertibleConversionPrice1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Face (par) amount of debt instrument at time of issuance.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400
+ Details

Name: us-gaap_DebtInstrumentFaceAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Contractual interest rate for funds borrowed, under the debt agreement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
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.
+ References
No definition available.
+ Details

Name: us-gaap_DebtInstrumentLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258
+ Details

Name: us-gaap_DebtInstrumentMaturityDate

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of the required periodic payments including both interest and principal payments.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823
+ Details

Name: us-gaap_DebtInstrumentPeriodicPayment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_LegalFees

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585
+ Details

Name: us-gaap_RepaymentsOfConvertibleDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585
+ Details

Name: us-gaap_RepaymentsOfDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_DebtInstrumentAxis=us-gaap_ConvertibleNotesPayableMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=ausi_ConvertibleOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=ausi_ConvertibleTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=ausi_ConvertibleThreeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=ausi_ConvertibleFiveMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=ausi_DemandPromissoryNotesPayableMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=ausi_NotesPayableMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=ausi_SecuredCreditorsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: srt_TitleOfIndividualAxis=ausi_FormerChiefExecutiveOfficerMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=ausi_SecuredCreditorsOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=ausi_SecuredCreditorsTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

Shareholders' Equity (Details 2) - Warrants [Member]	3 Months Ended
Shareholders' Equity (Details 2) - Warrants [Member]	May 31, 2019 $ / shares shares
Class of Stock [Line Items]
Number of Shares, Outstanding, February 28, 2019 \| shares	7,490,987
Number of Shares, Granted \| shares
Number of Shares, Exercised \| shares
Number of Shares, Cancelled \| shares
Number of Shares, Outstanding, May 31, 2019 \| shares	7,490,987
Exercise Prices, Outstanding, February 28, 2019 \| $ / shares	$ 1.40
Exercise Prices, Granted \| $ / shares
Exercise Prices, Exercised \| $ / shares
Exercise Prices, Cancelled \| $ / shares
Exercise Prices, Outstanding, May 31, 2019 \| $ / shares	$ 1.40

Shareholders' Equity (Details) - 2006 Plan [Member]	3 Months Ended
Shareholders' Equity (Details) - 2006 Plan [Member]	May 31, 2019 USD ($) $ / shares shares
Number of Shares
Number of Shares, Outstanding, February 28, 2019 \| shares	647,000
Number of Shares, Granted \| shares
Number of Shares, Exercised \| shares
Number of Shares, Cancelled \| shares
Number of Shares, Outstanding, May 31, 2019 \| shares	647,000
Exercise Prices
Exercise Prices, Outstanding, February 28, 2019 \| $ / shares	$ 1.40
Exercise Prices, Granted \| $ / shares
Exercise Price, Outstanding, May 31, 2019 \| $ / shares	$ 1.40
Weighted Average Intrinsic Value
Weighted Average Intrinsic Value, Outstanding, February 28, 2019 \| $
Weighted Average Intrinsic Value, Granted \| $ / shares
Weighted Average Intrinsic Value, Exercised \| $
Weighted Average Intrinsic Value, Cancelled \| $ / shares
Weighted Average Intrinsic Value, Outstanding, May 31, 2019 \| $

Commitments & Contingencies (Details)	1 Months Ended			3 Months Ended		12 Months Ended
Commitments & Contingencies (Details)	Mar. 26, 2019 shares	Feb. 28, 2018	Mar. 31, 2017 USD ($) $ / shares	May 31, 2019 USD ($) ft²	May 31, 2018 USD ($)	Dec. 31, 2016	Jun. 30, 2018 USD ($)	Dec. 31, 2017 USD ($)
Commitments & Contingencies (Textual)
Area of facility (in square feet) \| ft²				20,000
Payments for joint venture agreement			$ 9,250,000
Company invested amount			$ 2,000,000
Secured debt, description		The Company failed to issue shares of stock contractually owed to BetterSea, LLC ("BetterSea"), one of the Company's long-standing technical consultants. On August 15, 2018, 7,364,735 restricted shares were issued in fulfillment of this contractual obligation based on the then-outstanding closing quote of the stock. The issuance of the shares was previously reported by the Company. The Company also paid $20,000 in legal fees on behalf of BetterSea related to legal expense associated with the Company's delays in the issuance of the stock.			The Company successfully received a judgment against J.B. Moving & Delivery in the amount of approximately $114,000. The Company disputes that any amount is now owed to Scholnick.
Unpaid Legal fees					$ 52,000		$ 400,000
Stockholders combined total \| shares	27,500,000
Former Chief Executive Officers [Member]
Commitments & Contingencies (Textual)
Contingencies description						The Company and the Company's former Chief Executive Officer, Melvin Gagerman, were named among several other defendants in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. In September 2018 the court entered a judgment of approximately $235,000 in favor of the two secured creditors.
Director [Member]
Commitments & Contingencies (Textual)
Secured debt, description				The Company is presently engaged in a dispute with one of its former directors, Robert Kopple, relating to approximately $9 million and approximately 3.15 million warrants which Mr. Kopple claims to be owed to him and his affiliates by the Company.
Storage facility [Member]
Commitments & Contingencies (Textual)
Rent per month				$ 5,000
Stanton facility [Member]
Commitments & Contingencies (Textual)
Rent per month				$ 10,000
Office space [Member]
Commitments & Contingencies (Textual)
Area of facility (in square feet) \| ft²				300
Rent per month				$ 2,350
Joint venture agreement [Member]
Commitments & Contingencies (Textual)
Ownership percentage in joint venture			49.00%
Purchase a minimum of product			$ 250,000
Shares issue of price per share \| $ / shares			$ 1.40
Common stock purchase minimum amount			$ 1,250,000
Contingencies description			The Chinese partner is to contribute approximately $9.25 million to the venture - principally in the form of facilities and equipment as wells as approximately $500,000 in cash.
Chinese company [Member]
Commitments & Contingencies (Textual)
Ownership percentage in joint venture			51.00%
California labor board [Member]
Commitments & Contingencies (Textual)
Accrued salary and related charges								$ 238,000

Balance Sheets (Unaudited) - USD ($)	May 31, 2019	Feb. 28, 2019
Current assets
Cash and cash equivalents	$ 10,773	$ 358,209
Other current assets	47,086	59,849
Total current assets	57,859	418,058
Investment in joint venture	250,000	250,000
Total assets	307,859	668,058
Current liabilities
Accounts payable	2,516,183	2,635,664
Accrued expenses	3,380,687	3,205,456
Customer advances	1,136,542	1,136,542
Notes payable, current portion	877,537	847,537
Convertible notes payable and accrued interest-related party, net of discount	3,720,194	3,644,354
Notes payable and accrued interest-related party	6,289,907	6,156,375
Total current liabilities	17,921,050	17,625,929
Notes payable-related party	3,000,000	3,000,000
Note payable	185,181	215,181
Convertible notes payable	1,421,647	1,421,647
Total liabilities	22,527,878	22,262,757
Commitments and contingencies
Shareholders' deficit
Common stock: $0.0001 par value; 150,000,000 shares authorized at May 31 and February 28, 2019; 53,870,395 and 53,714,145 issued and outstanding at May 31 and February 28, 2019, respectively	5,386	5,371
Additional paid-in capital	442,569,076	442,519,092
Accumulated deficit	(464,794,482)	(464,119,161)
Total shareholders' deficit	(22,220,020)	(21,594,699)
Total liabilities and shareholders' deficit	$ 307,859	$ 668,058

Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
Statements of Cash Flows (Unaudited) - USD ($)	May 31, 2019	May 31, 2018
Cash flows from operating activities:
Net Income (loss)	$ (675,321)	$ (1,036,382)
Adjustments to reconcile net loss to cash used in operating activities
FMV of warrants issued for services		312,072
Amortization of debt discount
Gain on settlement of debt
Stock issued for legal settlement
Stock issued for services
(Increase) decrease in
Accounts receivable		(30,751)
Other current assets	12,763	3,608
Increase (decrease) in
Accts payable, customer deposits and accrued expenses	265,122	(249,400)
Cash used in operating activities	(397,436)	(1,000,853)
Cash flows from financing activities
Issuance of common stock	50,000
Payment on notes payable		(50,000)
Proceeds from subscription receivable		500,000
Cash provided by financing activities	50,000	450,000
Net incr (decr) in cash and cash equivalents	(347,436)	(550,853)
Beginning cash	358,209	748,008
Ending cash	10,773	197,155
Cash paid in the period for:
Interest
Income taxes

Related Parties Transactions (Details) - USD ($)	1 Months Ended		3 Months Ended
Related Parties Transactions (Details) - USD ($)	Feb. 14, 2018	Jan. 24, 2017	May 31, 2019	Feb. 28, 2019	Apr. 05, 2014
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party			$ 6,289,907	$ 6,156,375
Convertible Secured Notes [Member]
Related Parties Transactions (Textual)
Interest rate			7.00%
Accrued interest [Member] \| Unsecured convertible notes payable [Member]
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party			$ 1,697,534
Accrued interest [Member] \| Unsecured convertible note [Member]
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party			20,000
Accrued interest [Member] \| Convertible Secured Notes [Member]
Related Parties Transactions (Textual)
Convertible note payable and accrued interest-related party, net of discount			2,000,000
Mr. Breslow [Member]
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party		$ 14,982,041
Debt amount		23,872,614
Convertible note payable and accrued interest-related party, net of discount	$ 9,388,338	$ 8,890,574
New debt agreement, term	5 years	5 years
Convertible note, amount	$ 11,982,041
Convertible note, shares	7,403,705
Reverse stock split, description	1-for-7 reverse stock split.
Interest rate	5.00%	5.00%
Remaining balance		$ 3,000,000
CEO [Member] \| Unsecured Debt [Member]
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party					$ 82,000
CEO [Member] \| Accrued interest [Member]
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party					$ 50,346
Mr. Kopple [Member]
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party			$ 6,289,907
Shareholder, rate			10.00%
Mr. Kopple [Member] \| Unsecured Debt [Member]
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party			$ 3,424,882
Mr. Kopple [Member] \| Accrued interest [Member]
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party			2,526,564
Convertible note payable and accrued interest-related party, net of discount			$ 2,659

Shareholders' Equity (Details 1) - $1.40 [Member]	3 Months Ended
Shareholders' Equity (Details 1) - $1.40 [Member]	May 31, 2019 $ / shares shares
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Options Outstanding, Range of Exercise Price	$ 1.40
Options Outstanding, Number \| shares	647,000
Options Outstanding, Weighted Average Remaining Life	9 months
Options Outstanding, Weighted Average Exercise Price	$ 1.40
Exercisable Options, Weighted Average Remaining Life	9 months
Exercisable Options, Number \| shares	647,000
Exercisable Options, Weighted Average Exercise Price	$ 1.40

Notes Payable (Details) (Parenthetical) - USD ($)	3 Months Ended	12 Months Ended
Notes Payable (Details) (Parenthetical) - USD ($)	May 31, 2019	Feb. 28, 2019	Feb. 28, 2018
Debt Instrument [Line Items]
Repayment of loans total		$ 125,000
Convertible Promissory Note dated August 10, 2012 [Member]
Debt Instrument [Line Items]
Notes payable interest rate	7.00%
Common stock at price	$ 0.76
Conversion price per share of notes payable	$ 1.386
Conversion percentage	80.00%
Converted into common stock price	7.00%
Converted instrument date	Feb. 14, 2018
Convertible Promissory Note dated October 2, 2012 [Member]
Debt Instrument [Line Items]
Notes payable interest rate	7.00%
Common stock at price	$ 0.76
Conversion price per share of notes payable	$ 1.386
Conversion percentage	80.00%
Converted into common stock price	7.00%
Converted instrument date	Feb. 14, 2018
Senior secured convertible notes dated May 7, 2013 [Member]
Debt Instrument [Line Items]
Notes payable interest rate	12.00%
Common stock at price	$ 0.75
Conversion price per share of notes payable	$ 1.386
Conversion percentage	80.00%
Converted instrument date	Feb. 14, 2018
Senior secured convertible notes dated June 20, 2013 [Member]
Debt Instrument [Line Items]
Common stock at price	$ 0.50
Conversion price per share of notes payable	$ 1.386
Conversion percentage	80.00%
Converted instrument date	Feb. 14, 2018
Senior secured convertible notes dated June 20, 2013 [Member]
Debt Instrument [Line Items]
Common stock at price	$ 0.50
Conversion price per share of notes payable	$ 1.386
Conversion percentage	80.00%
Converted instrument date	Feb. 14, 2018
Demand Promissory Notes Payable [Member]
Debt Instrument [Line Items]
Notes payable interest rate	10.00%
Repayment of loans total			$ 267,000
Aggregate principle amount			$ 267,000
Notes Payable [Member]
Debt Instrument [Line Items]
Notes payable interest rate	5.00%
Secured creditors 2016 [Member] \| Former Chief Executive Officers [Member]
Debt Instrument [Line Items]
Repayment of loans total	$ 125,000
Secured creditors September 2018 [Member] \| Former Chief Executive Officers [Member]
Debt Instrument [Line Items]
Judgment of approximately value plus legal fees	$ 235,000
Secured creditors September 2019 [Member] \| Former Chief Executive Officers [Member]
Debt Instrument [Line Items]
Due date of notes	Nov. 15, 2020
Note holders single payment	$ 20,000
Monthly repayments	10,000
Judgment of approximately value plus legal fees	80,000
Aggregate principle amount	$ 315,000