0001213900-20-000962.txt : 20200114 0001213900-20-000962.hdr.sgml : 20200114 20200114150928 ACCESSION NUMBER: 0001213900-20-000962 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 54 CONFORMED PERIOD OF REPORT: 20191130 FILED AS OF DATE: 20200114 DATE AS OF CHANGE: 20200114 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: 20525898 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 f10q1119_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 November 30, 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 December 31, 2019
Common Stock, par value $0.0001 per share		55,480,787 shares

AURA SYSTEMS, INC.

INDEX

Index			Page No.

PART I. FINANCIAL INFORMATION

	ITEM 1.	Financial Statements (Unaudited)	1

		Balance Sheets as of November 30, 2019 and February 28, 2019	1

		Statements of Operations for the Nine months ended November 30, 2019 and 2018	2

		Statements of Cash Flows for the Nine months ended November 30, 2019 and 2018	3

		Notes to Financial Statements	5

	ITEM 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	17

	ITEM 3.	Quantitative and Qualitative Disclosures About Market Risk	22

	ITEM 4.	Controls and Procedures	22

PART II. OTHER INFORMATION

	ITEM 1.	Legal Proceedings	23

	ITEM 1A.	Risk Factors	24

	ITEM 2.	Unregistered Sales of Equity Securities and Use of Proceeds	24

	ITEM 3.	Defaults Upon Senior Securities	25

	ITEM 4.	Mine Safety Disclosures	25

	ITEM 5.	Other Information	25

	ITEM 6.	Exhibits	26

	SIGNATURES AND CERTIFICATIONS		27

PART I - FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

AURA SYSTEMS, INC.
BALANCE SHEETS

(Unaudited)

	November 30, 2019			February 28, 2019
	(Unaudited)
Assets
Current assets
Cash and cash equivalents	$	122,876		$	358,209
Inventory		53,163			-
Other current assets		51,492			59,849
Total current assets		227,531			418,058
Investment in joint venture		250,000			250,000
Total assets	$	477,531		$	668,058

Liabilities & Shareholders’ Deficit
Current liabilities
Accounts payable	$	2,213,927		$	2,635,664
Accrued expenses		1,066,260			2,197,129
Customer advances		0			1,136,542
Accrued expense-related party		-			1,008,328
Notes payable, current portion		1,167,536			847,537
Convertible notes payable and accrued interest-related party, net of discount		3,873,151			3,644,354
Notes payable and accrued interest-related party		6,551,591			6,156,375
Total current liabilities		14,872,465			17,625,929
Notes payable-related party		3,000,000			3,000,000
Note payable		546,181			215,181
Convertible notes payable		1,402,971			1,421,647
Total liabilities		19,821,617			22,262,757

Commitments and contingencies		-			-

Shareholders’ deficit
Common stock: $0.0001 par value; 150,000,000 shares authorized at November 30 and February 28, 2019; 55,230,787 and 53,714,145 issued and outstanding at November 30 and February 28, 2019, respectively		5,522			5,371
Additional paid-in capital		444,185,896			442,519,092
Accumulated deficit		(463,535,504	)		(464,119,161	)
Total shareholders’ deficit		(19,344,086	)		(21,594,699	)
Total liabilities and shareholders’ deficit	$	477,531		$	668,058

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

AURA SYSTEMS, INC.
STATEMENTS OF OPERATIONS
FOR THREE AND NINE MONTHS ENDED NOVEMBER 30, 2019 AND 2018

	Three-months ended November 30,						Nine-months ended November 30,
	2019			2018			2019			2018
	(unaudited)			(unaudited)			(unaudited)			(restated)
Net revenue	$	396,775		$	-		$	744,850		$	39,274
Cost of goods sold		115,655			37,032			147,752			110,026
Gross profit (loss)		281,119			(37,032	)		597,097			(70,752	)
Operating expenses
Engineering, research & development		30,472			138,417			123,024			302,293
Selling, general & administration		407,652			790,985			915,934			2,797,711
Total operating expenses		438,124			929,402			1,038,958			3,100,004
Loss from operations		(157,005	)		(966,434	)		(441,861	)		(3,170,756	)
Other expense:
Interest expense, net		283,928			295,221			885,731			848,593
Other (inome) expense		(1,911,249	)		48,789			(1,911,249	)		(304,142	)
Total other (income) expense		(1,627,321	)		344,010			(1,025,518	)		544,451
Net income (loss)	$	1,470,317		$	(1,310,444	)	$	583,657		$	(3,715,207	)

Net income (loss) per share	$	0.03		$	(0.03	)	$	0.01		$	(0.08	)
Basic weighted average shares outstanding		55,296,222			48,801,770			54,012,831			44,356,148
Diluted income (loss) per share	$	0.03		$	(0.03	)	$	0.01		$	(0.08	)
Dilutive weighted average shares outstanding		55,296,222			48,801,770			54,012,831			44,356,148

See accompanying notes to these unaudited financial statements.

AURA SYSTEMS, INC.
STATEMENTS OF CASH FLOWS
FOR THE NINE MONTHS ENDED NOVEMBER 30, 2019 AND 2018

	November 30,
	2019			2018
	(unaudited)			(restated)
Net Income (loss)	$	583,658		$	(3,715,207	)
Adjustments to reconcile net income (loss) to cash used in operating activities
Fair Market Value of warrants issued for services		-			438,826
Gain on settlement of debt		(1,911,141	)		-
Stock issued for services		-			510
Decrease in
Inventory		(53,163	)		-
Other current assets		8,357			(8,804	)
Increase in
Accts payable, customer deposits and accrued expenses		881,711			1,382,524
Cash used in operating activities		(490,578	)		(1,902,151	)

Cash flows from financing activities
Issuance of common stock		295,245			-
Payment on notes payable		(40,000	)		(50,000	)
Proceeds from subscription receivable		-			1,225,000
Cash provided by financing activities		255,245			1,175,000

Net decrease in cash and cash equivalents		(235,333	)		(727,151	)
Beginning cash		358,209			748,008
Ending cash	$	122,876		$	20,857
Cash paid in the period for:
Interest	$	-		$	37,500
Income taxes	$	-		$	-
Supplemental schedule of non-cash transactions:
Notes payable converted into shares of common stock	$	13,159		$	-
Convertible notes converted into shares of common stock	$	20,501		$	-
Gain on cancellation of related party liability	$	1,005,620		$	-

See accompanying notes to these unaudited financial statements.

AURA SYSTEMS INC.
STATEMENTS OF SHAREHOLDERS’ DEFICIT
FOR THE NINE MONTHS ENDED NOVEMBER 30, 2019
(Unaudited)

	Common Stock Shares			Common Stock Amount			Additional Paid-In Capital		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		1,383,015			139			295,215		-			295,354
Shares cancelled		(1,065,051	)		(107	)		-		-			(107	)
Shares issued for debt		1,198,678			120			365,970		-			366,090
Gain on cancellation of debt-related party		-			-			1,005,620		-			1,005,620
Net income		-			-			-		583,657			583,657
Balance, November 30, 2019		55,230,787		$	5,523		$	444,185,897	$	(463,535,505	)	$	(19,344,085	)

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 United States Securities and Exchange Commission (“SEC”).

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 nine-months ended November 30, 2019 and the impact was none on the Condensed 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

Re-classifications

Certain reclassifications have been made to the comparative financial statements to conform to the current period presentation. The balance sheet as of February 28, 2019, presented herein, includes a reclassification of $1,008,328 for accrued expense in relation to a related party obligation from accrued expenses to a separate caption accrued expenses-related party.

NOTE 3 – GOING CONCERN

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. During the nine months ended November 30, 2019 and 2018, the Company reported net income of $583,657 and a loss of $3,715,207, respectively, and had negative cash flows from operating activities of $490,578 and $1,902,151, respectively. During the three-months ended November 30, 2019, the Company recorded a non-recurring gain to other income on the Statement of Operations of approximately $1.9 million consisting of the cancellation of accounts payable of $0.3 million, cancellation of customer advances of $0.4 million and cancellation of unpaid wages and salaries of $1.5 million. In addition, approximately $1.0 million of unpaid compensation owed to a former CEO and a related party was cancelled and accounted for as a capital transaction and reclassified from accrued expense-related party to additional paid-in-capital. These amounts were incurred in prior years and were cancelled as the related statute of limitations periods have since expired. The Company reclassified in the three-months ended November 30, 2019 approximately $0.3 million related to the shares issued to the Company’s president in August 2019 as other expense (see Note 5).

If the Company is unable to generate profits on a sustained basis 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.

Beginning with the second quarter of fiscal year 2020, we increased operations of our AuraGen^®/VIPER business and during the second and third quarters of fiscal 2020, the Company recognized approximately $745,000 in revenue as compared to approximately $39,000 of revenue in the nine-month period ended November 30, 2018. We plan to lease or acquire a new facility of approximately 50,000 square feet to support operations sometime during the next six months.

NOTE 4 – NOTES PAYABLE

Notes payable consisted of the following:

	November 30, 2019		February 28, 2019

Demand promissory notes payable with six individuals, carrying an interest rate of 10% (see Demand Promissory Notes below)	$	768,537	$	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 $0.50 per 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.		59,506		78,182
	$	1,402,971	$	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.		245,180		285,000

On November 20, 2019, the Company entered into a preliminary agreement with Jiangsu Shengfeng, the Company’s Chinese joint venture (see Note 9) , to return $700,000 previously advanced to the Company in September 2018 and recorded as part of customer advance on the balance sheet as of February 28, 2019. Following this agreement which consists of a non-interest bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 through February 15, 2021. In the balance sheet as of November 30, 2019, the amount of $700,000 was reclassified to notes payable.		700,000		-
	$	6,116,688	$	5,484,184
Less: Current portion	$	1,167,536	$	847,537
Long-term portion	$	4,949,152	$	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. At February 28, 2019, 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 (see Note 8). In November 2019, the principle and accrued interest owed to Messrs. Howsmon and Diaz, respectively, in the amounts of $4,500 and $2,079, respectively, were settled by the issuance of 32,895 shares of common stock to each person by applying a price of $0.20 per share.

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 principle balance of $549,954 as of November 30, 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 principle balance of $163,677 as of November 30, 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 principle balance of $232,194 as of November 30, 2019.

Dresner and Lempert

On June 20, 2013, the Company entered into an agreement with two individuals, Mr. Dresner and Mr. Lempert, a current board member, 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 principle balance of $59,506 as of November 30, 2019. On November 27, 2019, the principle amount owed to Mr. Lempert of $18,676 and accrued interest of $1,825 were settled by the issuance of 102,503 shares of common stock to Mr. Lempert at the price of $0.20 per share (see Note 8).

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 Messrs. 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 Messrs. Abdou. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors for an aggregate principle amount of approximately $315,000. There is a remaining principle balance of approximately $245,000 as of November 30, 2019.

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”) that were subsequently adjusted in 2014 to $2,000,000 of convertible notes and related 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 $3.50 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 November 30, 2019, the balance of the $2,000,000 note including interest is $3,849,978, and the balance of the demand note payable including interest is $23,173. The total owed under these two notes is $3,873,151.

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 principle balance of $264,462 as of November 30, 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 principle balance of $133,178 as of November 30, 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 $1,092,542 at November 30, 2019, plus any outstanding accrued interest.

NOTE 5 – ACCRUED EXPENSES

Accrued expenses consisted of the following:

	November 30, 2019		February 28, 2019

Accrued payroll and related expenses	$	338,818	$	1,723,691
Accrued interest		681,586		428,625
Other		51,839		44,812
Total	$	1,072,243	$	2,197,128

Accrued payroll and related expenses consist primarily of salaries and vacation time accrued but not paid to employees due to our lack of financial resources. During the third quarter of fiscal 2020, approximately $1.5 million of unpaid salaries and related expenses were reclassified as other income on the statement of operations for the three-months ended November 30, 2019 as the related statute of limitations periods have expired. Also, on August 28, 2019, the board approved a stock issuance of 1,030,385 to Cipora Lavut, the Company’s President, at a fair value of $329,723, for full satisfaction of prior amounts owed to her for unpaid salaries up to August 28, 2019. This amount was recorded as a reduction of accrued payroll expense in the second quarter but determined in the third quarter of 2020 to be an offset (other expense) to the gain amount of $1.5 million.

NOTE 6 – INVENTORY

During fiscal 2019 and at February 28, 2019, the Company fully reserved its usable inventory on the basis that production and revenues during the fiscal years 2017 to 2019 were nil and future production requirements were uncertain. During fiscal 2020, the Company has increased production of its AuraGen product and has generated approximately $745,000 in current year revenues. As a result, the Company recognized approximately $53,000 of inventory on its balance sheet as of November 30, 2019 consisting of $44,500 of raw materials, $4,600 of work in process and $3,900 of finished goods inventory.

NOTE 7 – SHAREHOLDERS’ EQUITY (restated)

Common Stock

During the nine months ended November 30, 2019, the Company issued 2,581,875 shares of common stock for $658,737, of which 1,030,385 was issued in satisfaction of amounts owed to Cipora Lavut of $329,723, 168,475 shares were issued to three persons in settlement of $33,660 of debt principle and accrued interest, and 1,383,015 shares and 10,000 warrants were issued for cash in the amount of $295,354. The aggregate 10,000 warrants were issued to three investors with immediate vesting, an exercise price of $1.40, and a 5-year term. In October 2019, 1,065,051 shares previously issued in error to a former debtholder were cancelled.

During the nine-months ended November 30, 2019, the Company cancelled an obligation to pay Melvin Gagerman, a former officer of the Company and a related party, approximately $1.0 million in unpaid compensation due to expiration of the statute of limitations. Accordingly, the Company accounted for this transaction as a capital transaction and reclassified the amount to additional paid-in-capital.

During the six months ended August 31, 2018 (restated), the Company issued 7,364,735 shares of common stock, valued at $2,280,964, in fulfillment of a contractual obligation owed to BetterSea, LLC. The number of shares issued was 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 related to legal expense associated with the Company’s delays in the issuance of the stock.

During the nine months ended November 30, 2018, the Company issued 742,857 warrants to a member of its board of directors. The warrants have a term of five years and an exercise price of $1.40. The Company recorded an expense of $312,072 for the issuance of these warrants. During the nine months ended November 30, 2018, the Company re-priced to $1.40 all outstanding employee stock options and warrants that had a previous exercise price greater than $1.40. The Company recorded an expense of $105,352 as a result of the re-pricing.

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 nine-month period ended November 30, 2019. Activity in the plan for the nine-month period ended November 30, 2019 is as follows:

						Weighted
	Number of			Exercise		Average Intrinsic
	Shares			Prices		Value
Outstanding, February 28, 2019		647,000		$	1.40	$	-
Granted		-			-		-
Exercised		-			-		-
Cancelled		(75,000	)		1.40		-
Outstanding, November 30, 2019		572,000		$	1.40	$	-

Information regarding the options outstanding and exercisable as of November 30, 2019 follows:

Options Outstanding

Exercisable Options

Weighted

Range of

Average

Exercise

Remaining

Exercise

Remaining

Exercise

Price

Number

Life

Price

Life

Number

Price

1.40

572,000

.25 Yr

1.40

.25 Yr

572,000

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 nine-month period ended November 30, 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		10,000			1.40
Exercised		-			-
Cancelled		(85,714	)		-
Outstanding, November 30, 2019		7,415,273		$	1.40

Information regarding the warrants outstanding and exercisable as of November 30, 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

7,415,273

2.76 Yrs.

1.40

NOTE 8 – 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 nine 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 November 30, 2019, the balance in notes payable and accrued interest-related party, current of $6,551,591, consists primarily of the Kopple (a former Board member) note of $6,415,109 and the Gagerman note of $136,482 (see below). The Kopple note has a principle balance of $3,587,322 plus accrued interest of $2,827,787.. At November 30, 2019, the balance in convertible notes payable and accrued interest-related party consists of $2,000,000 of unsecured convertible notes payable plus accrued interest of $1,849,978 and an unsecured convertible note of $20,000 plus accrued interest of $3,173 to Mr. Kopple.

Gagerman Note

The notes payable and accrued interest-related party, currrent balance also includes $82,000 of unsecured notes payable plus accrued interest of $54,482 owed to Melvin Gagerman, the Company’s former CEO and CFO, pursuant to a demand note entered into on April 5, 2014. See note 7 for disclosures with respect to cancellation of Gagerman’s unpaid compensation of $1.0 million.

Other Related Party Transactions

In November 2019, two members of the board of directors, Messrs. Diaz-Verson and Lempert, agreed to cancel their outstanding debt with the Company in the amounts of $6,579 and $20,500, respectively, in exchange for 32,895 and 102,503 shares of common stock at a conversion price of $0.20 per share. On the dates of the exchange, November 26 and November 27, 2019, respectively, the closing prices of the Company’s common stock was $0.21 and $0.22 per share, respectively (see Note 4). The loss on extinguishment of debt of approximately $2,700 was recorded as part of additional paid-in-capital.

NOTE 9 – 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 nine-month period ended November 30, 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 a 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. During fiscal 2019, Jiangsu Shengfeng placed a $1,000,000 order with the Company including a $700,000 advance payment. Aura has also committed to supply personnel for nine 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. On November 20, 2019, the Company reached a preliminary agreement with Jiangsu Shengfeng, the Company’s Chinese joint venture regarding the return of $700,000 previously advanced to the Company in September 2018 and previously recorded as a customer advance on the balance sheet as of February 28, 2019. The preliminary agreement reached consists of a non-interest-bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 and February 15, 2021. In the balance sheet as of November 30, 2019, the amount of $700,000 was reclassified to notes payable.

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 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. 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 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 a relative of Scholnick, 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 10 – FINANCIAL STATEMENT RESTATEMENTS

The Company issued an amended report on Form 10-K/A on October 24, 2019 for the fiscal year ended February 28, 2019 that corrected misstatements of its financial statements as of February 28, 2019. The following tables describe one of those misstatements, which should have been recorded in the nine-months ended November 30, 2018.

Selling, general & administrative expense was overstated by $1,991,740 in the statement of operations for the three and nine-months ended November 30, 2108 due to an incorrect fair value associated with common shares issued during August 2018 to BetterSea. The basic and diluted loss per share was also overstated by $0.05 per share for the nine-months ended November 30, 2018.

AURA SYSTEMS, INC.

STATEMENT OF OPERATIONS (RESTATED)

FOR THE NINE-MONTHS ENDED NOVEMBER 30, 2018

	Nine-months ended November 30, 2018
	Previously Reported			Restatement Adjustment				Restated

Net revenue	$	39,274		$	-			$	39,274
Cost of goods sold		110,026			-				110,026
Gross loss		(70,752	)		-				(70,752	)
Operating expenses
Engineering, research & development		302,293			-				302,293
Selling, general & administration		4,789,451			(1,991,740	)	i.		2,797,711
Total operating expenses		5,091,744			(1,991,740	)			3,100,004
Income (loss) from operations		(5,162,496	)		1,991,740				(3,170,756	)
Other expense
Interest expense, net		848,593			-				848,593
Other income		(304,142	)		-				(304,142	)
Total other expense		544,451			-				544,451
Net income (loss)	$	(5,706,947	)	$	1,991,740			$	(3,715,207	)

Basic income (loss) per share	$	(0.13	)	$	0.04		i.	$	(0.08	)
Basic weighted average shares outstanding		44,356,148			44,356,148				44,356,148
Diluted income (loss) per share	$	(0.13	)	$	0.04		i.	$	(0.08	)
Dilutive weighted average shares outstanding		44,356,148			44,356,148				44,356,148

AURA SYSTEMS, INC.

STATEMENT OF CASH FLOWS (RESTATED)

FOR THE NINE-MONTHS ENDED NOVEMBER 30, 2018

	Nine-months ended November 30, 2018
	Previously Reported			Restatement Adjustment				Restated

Net loss	$	(5,706,947	)	$	1,991,740		i.	$	(3,715,207	)
Adjustments to reconcile net loss to cash used in operating activities
FMV of warrants issued for services		438,826			-				438,826
Gain on settlement of debt		-			-				-
Stock issued for services		1,992,250			(1,991,740	)	i.		510
(Increase) decrease in
Accounts receivable		-			-				-
Other current assets		(8,804	)		-				(8,804	)
Increase (decrease) in
Accts payable, customer deposits and accrued expenses		1,382,524			-				1,382,524
Cash used in operating activities		(1,902,151	)		-				(1,902,151	)

Cash flows from financing activities
Issuance of common stock					-				-
Payment on notes payable		(50,000	)		-				(50,000	)
Proceeds from subscription receivable		1,225,000			-				1,225,000
Cash provided by financing activities		1,175,000			-				1,175,000

Net incr (decr) in cash and cash equivalents		(727,151	)		-				(727,151	)
Beginning cash		748,008			-				748,008
Ending cash	$	20,857		$	-			$	20,857
Cash paid in the period for:
Interest	$	37,500		$	-			$	37,500
Income taxes	$	-		$	-			$	-

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/A for the year ended February 28, 2019, issued on October 24, 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 $10.3 million on terms significantly preferable to other similarly situated unsecured creditors. We dispute Mr. Kopple’s claims. See “Part II-Other Information, Item 1. Legal Proceedings” included elsewhere in this Quarterly Report on Form 10-Q for information regarding the dispute with Mr. Kopple regarding these transactions. Mr. Kopple has not accepted our numerous offers to restructure this debt.

During the three-months ended November 30, 2019, we recorded a one-time gain to other income on the Statement of Operations of approximately $1.9 million consisting of the cancellation of accounts payable of $0.3 million, cancellation of customer advances of $0.4 million and cancellation of unpaid wages and salaries of $1.5 million. In addition, $1.0 million of unpaid compensation owed to a former CEO and a related party was cancelled and accounted for as a capital transaction and reclassified from accrued expense-related party to additional paid-in-capital. These amounts were incurred in prior years and were cancelledas the related statue of limitation periods have since expired. The Company reclassified in the three-months ended November 30, 2019 approximately $0.3 million related to the shares issued to the Company’s president in August 2019 as other expense (see Notes 3 and 7 to the Condensed Financial Statements).

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. Afterreducing 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 $200,000 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 we were forced to move from our facilities in Redondo Beach, California to a smaller facility in Stanton, California. During fiscal years 2017 to 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, were 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. During the nine-months ended November 30, 2020, we increased production and recognized approximately $745,000 of revenue. 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 Note 3 to the Condensed Financial Statements). 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 24, 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 elected to fully reserve our inventory it in its entirety as of February 28, 2019. During fiscal year 2020, we increased production and, accordingly, we have assigned a value of $53,000 to our physical and book inventory as of November 30, 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

Nine-months ended November 30, 2019 compared to nine-months ended November 30, 2018

Net revenues were $744,850 for the nine-months ended November 30, 2019 (the “Nine-Months FY2020”) compared to $39,274 for the nine-months ended November 30, 2018 (the “Nine-Months FY2019”), or an increase of 1,796% compared to the same period of fiscal 2019. During the second and third quarters of 2020, we delivered 116 generator units to a distribution customer as compared to 6 units in the same period in the prior year for a military application.

Cost of goods sold were $147,752 in the Nine-Months FY2020 compared to $110,026 in the Nine-Months FY2019 resulting in a gross profit of $597,097 and a loss of $70,752, respectively, and gross margins of 80.0% and negative 180.2%, respectively. Gross profit and related gross margin for the Nine-Months FY2020 shipments were high due to the utilization of inventory previously fully reserved. We do not expect gross margins above 80% to continue for shipments of generator units in future quarters as the availability of usable parts from fully reserved inventory will decline.

Engineering, research and development expenses were $123,024 in the Nine-Months FY2020, compared to $302,293 in the Nine-Months FY2019, or a decline of 59.3%. Beginning fiscal 2021, we expect to increase spend of research and development to include additional technical personnel, test and evaluation components, capital equipment, larger space allocation to an annualized spend of $700,000.

Selling, general and administrative expense was $915,934 for the nine-months ended November 30, 2019 as compared to $2,797,711 during the comparable period of fiscal year 2019, or a decline of $1,881,777 (67%). During Nine-Months FY2019, we incurred an expense of $417,000 related to the repricing of warrants and options, $432,000 of higher legal expenses, higher consulting expense and administrative headcount cost.

Net interest expense in the Nine-Months FY2020 increased $37,138 or 4%, to $885,731 from $848,593 in the Nine-Months FY2019.

Our net income for the Nine-Months FY2020 increased $4,298,864, or 116%, to $583,657 from a net loss of $3,715, 207 in the Nine-Months FY2019 due primarily to (i) the recording of a total of $1.9 million in gains, as compared to $0.3 million in the same period of fiscal 2018, on cancellation of accounts payables, customer advances and unpaid salaries and related expenses following expiration of applicable statute of limitations periods (ii) increased gross profit contribution of $0.7 million on higher levels of shipments and (iii) reduced operating expenses of $2.1 million.

Three months ended November 30, 2019 compared to three months ended November 30, 2018

Net revenues were $396,775 for the three-months ended November 30, 2019 (the “Three-Months FY2020”) compared to $0 for the three-months ended November 30, 2018 (the “Three-Months FY2019”). During the second quarter of 2020, we delivered 64 generator units to a distribution customer as compared to 0 units in the same period in the prior year.

Cost of goods sold were $116,655 in the Three-Months FY2020 compared to $37,032 in the Three-Months FY2019 resulting in a gross profit of $281,119 and a loss of $37,032, respectively, and gross margins of 70.8% and a meaningless gross margin, respectively. Gross profit and related gross margin for the Three-Months FY2020 shipments were high due to the utilization of inventory previously fully reserved. We do not expect gross margins above 80% to continue for shipments of generator units in future quarters as the availability of usable parts from fully reserved inventory will decline.

Engineering, research and development expenses were $30,472 in the Three-Months FY2020, compared to $138,417 in the Three-Months FY2019, or a decrease of 78%

Selling, general and administrative expense decreased $383,000 (48%) to $407,652 in the Three-Months FY2020 from $790,985 in the Three-Months FY2019. During Three-Months FY2020, we incurred less cost for administrative headcount and consultancy cost by $250,000 and $150,000 in reduced legal fees.

Net interest expense in the Three-Months FY2020 decreased $11,293 or 4%, to $283,928 from $295,221 in the Three-Months FY2019.

Net income for the Three-Months FY2020 increased $2,780,761, or 212%, to $1,470,317 from a loss of $1,310,444 in the Three-Months FY2019 due primarily to (i) the recording of a total of $1.9 million in gains on cancellation of accounts payables, customer advances and unpaid salaries and related expenses following expiration of the applicable statute of limitation periods (ii) increased gross profit contribution of $0.3 million on higher levels of shipments (iii) reduced operating expenses of $0.5 million and (iv) other expense of $0.1 million.

Liquidity and Capital Resources

Net cash used in operations for the nine months ended November 30, 2019, was $490,578, a decrease of $1,411,573 from the comparable period in the prior fiscal year. Net cash provided by financing activities during the nine-months ended November 30, 2019, was $255,245 consisting of (i) cash proceeds from issuance of common stock of $295,245 partially and (ii) offset by $40,000 of principle payments on a note payable as compared to cash provided by financing of $1,175,000 in the same period of fiscal 2019 consisting of (i) proceeds from a subscription receivable of $1,225,000 and offset by (ii) principle payment of $50,000 on a note payable. 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 Nine-Months FY2020 or the Nine-Months FY2019.

Accrued expenses as of November 30, 2019 decreased $1.1 million to $1,066,260 from $2,197,129 as of February 28, 2019 due to the one-time cancellation of accounts payable, customer deposits and unpaid salaries and related expenses discussed above. Accrued expense-related party decreased by $1.0 million to $0 associated with the cancellation of the related party obligation as discussed above.

The Company had a deficit of $19.3 million in shareholders’ equity as of November 30, 2019, compared to $21.6 million as of February 28, 2019 with the net change attributed to net income of approximately $1.6 million and the issuance of shares of $0.7 million.

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 Principal Executive Officer and Chief Financial Officer, the effectiveness of the Company’s disclosure controls and procedures. Based on the evaluation, the Company’s Principal 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. The Company continues to remediate the findings contained in our Annual Report on Form 10-K/A, for the fiscal year ended February 28, 2019, issued on October 24, 2019.

Changes in Internal Control over Financial Reporting

There have been no other changes in our internal control over financial reporting during our fiscal quarter ended November 30, 2019, not previously identified in our Annual Report on Form 10-K/A, for the fiscal year ended February 28, 2019 and issued on October 24, 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

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 $10 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 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations” included elsewhere in this Quarterly Report on Form 10-Q for additional information regarding the transactions under dispute with Mr. Kopple.

In February 2018, the Company failed to issue shares of stock contractually owed toBetterSea, LLC. 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 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 relative, 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.

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 nine-months ended November 30, 2019, we issued 1,383,015 shares of common stock for cash proceeds of $295,354.

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 3.14 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		Certification pursuant to Rule 13a-14 under the Securities Exchange Act of 1934.

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

32.1		Certification of PrincipalExecutive Officier and Chief Financial Officer 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: January 14, 2020	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 f10q1119ex31-1_aura.htm CERTIFICATION

Exhibit 31.1

CERTIFICATION

I, Cipora Lavut, certify that:

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

2. 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;

3. 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;

4. 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

5. 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: January 14, 2020	By:	/s/ Cipora Lavut
		Cipora Lavut
		President

EX-31.2 3 f10q1119ex31-2_aura.htm CERTIFICATION

Exhibit 31.2

CERTIFICATION

I, David Mann, certify that:

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

(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: January 14, 2020	By:	/s/ David Mann
		David Mann
		Chief Financial Officer

EX-32.1 4 f10q1119ex32-1_aura.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 November 30, 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: January 14, 2020	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 November 30, 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: January 14, 2020	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.

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false Yes DE No NOTE 3 – GOING CONCERN   The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. During the nine months ended November 30, 2019 and 2018, the Company reported net income of $583,657 and a loss of $3,715,207, respectively, and had negative cash flows from operating activities of $490,578 and $1,902,151, respectively. During the three-months ended November 30, 2019, the Company recorded a non-recurring gain to other income on the Statement of Operations of approximately $1.9 million consisting of the cancellation of accounts payable of $0.3 million, cancellation of customer advances of $0.4 million and cancellation of unpaid wages and salaries of $1.5 million. In addition, approximately $1.0 million of unpaid compensation owed to a former CEO and a related party was cancelled and accounted for as a capital transaction and reclassified from accrued expense-related party to additional paid-in-capital. These amounts were incurred in prior years and were cancelled as the related statute of limitations periods have since expired. The Company reclassified in the three-months ended November 30, 2019 approximately $0.3 million related to the shares issued to the Company's president in August 2019 as other expense (see Note 5).   If the Company is unable to generate profits on a sustained basis 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.   Beginning with the second quarter of fiscal year 2020, we increased operations of our AuraGen®/VIPER business and during the second and third quarters of fiscal 2020, the Company recognized approximately $745,000 in revenue as compared to approximately $39,000 of revenue in the nine-month period ended November 30, 2018. We plan to lease or acquire a new facility of approximately 50,000 square feet to support operations during the remainder of fiscal 2020.

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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 United States Securities and Exchange Commission ("SEC").   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 nine-months ended November 30, 2019 and the impact was none on the Condensed 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   Re-classifications   Certain reclassifications have been made to the comparative financial statements to conform to the current period presentation. The balance sheet as of February 28, 2019, presented herein, includes a reclassification of $1,008,328 for accrued expense in relation to a related party obligation from accrued expenses to a separate caption accrued expenses-related party.

NOTE 10 – FINANCIAL STATEMENT RESTATEMENTS   The Company issued an amended report on Form 10-K/A on October 24, 2019 for the fiscal year ended February 28, 2019 that corrected misstatements of its financial statements as of February 28, 2019. The following tables describe one of those misstatements, which should have been recorded in the nine-months ended November 30, 2018.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman,serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 2.25pt"></td><td style="width: 36pt">i.</td><td style="text-align: justify">Selling, general & administrative expense was overstated by $1,991,740 in the statement of operations for the three and nine-months ended November 30, 2108 due to an incorrect fair value associated with common shares issued during August 2018 to BetterSea. The basic and diluted loss per share was also overstated by $0.05 per share for the nine-months ended November 30, 2018.</td></tr></table>   AURA SYSTEMS, INC. STATEMENT OF OPERATIONS (RESTATED) FOR THE NINE-MONTHS ENDED NOVEMBER 30, 2018    <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Nine-months ended November 30, 2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Previously Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Restatement Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Restated</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Net revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">39,274</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">39,274</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Cost of goods sold</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">110,026</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">110,026</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Gross loss</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(70,752</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right">(70,752</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Operating expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Engineering, research & development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">302,293</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right">302,293</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt">Selling, general & administration</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; 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text-align: right">5,091,744</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">(1,991,740</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,100,004</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Income (loss) from operations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,162,496</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,991,740</td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,170,756</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">Interest expense, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">848,593</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right">848,593</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt">Other income</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">(304,142</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(304,142</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Total other expense</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">544,451</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">544,451</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 4pt">Net income (loss)</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">(5,706,947</td><td style="padding-bottom: 4pt; text-align: left">)</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">1,991,740</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">(3,715,207</td><td style="padding-bottom: 4pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Basic income (loss) per share</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.13</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">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">0.04</td><td style="padding-bottom: 1.5pt; text-align: left"></td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt">i.</td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.08</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Basic weighted average shares outstanding</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">44,356,148</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">44,356,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">44,356,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Diluted income (loss) per share</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.13</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">0.04</td><td style="padding-bottom: 1.5pt; text-align: left"></td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt">i.</td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.08</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Dilutive weighted average shares outstanding</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">44,356,148</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">44,356,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">44,356,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table>     <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Nine-months ended November 30, 2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Previously Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Restatement Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt; padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Restated</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Net loss</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">(5,706,947</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">1,991,740</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-right: 3pt; padding-left: 3pt; text-align: center">i.</td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">(3,715,207</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Adjustments to reconcile net loss to cash used in operating activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">FMV of warrants issued for services</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">438,826</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">438,826</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">Gain on settlement of debt</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Stock issued for services</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,992,250</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,991,740</td><td style="text-align: left">)</td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center">i.</td> <td style="text-align: left"> </td><td style="text-align: right">510</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">(Increase) decrease in</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt"> Accounts receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt"> Other current assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,804</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,804</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Increase (decrease) in</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt"> Accts payable, customer deposits and accrued expenses</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">1,382,524</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,382,524</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash used in operating activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,902,151</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,902,151</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash flows from financing activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">Issuance of common stock</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Payment on notes payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(50,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">(50,000</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt">Proceeds from subscription receivable</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">1,225,000</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,225,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash provided by financing activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,175,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">1,175,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net incr (decr) in cash and cash equivalents</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(727,151</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">(727,151</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Beginning cash</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">748,008</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">748,008</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Ending cash</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">20,857</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left">$</td><td style="text-align: right">20,857</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Cash paid in the period for:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Interest</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">37,500</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left">$</td><td style="text-align: right">37,500</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">Income taxes</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr></table>

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 United States Securities and Exchange Commission ("SEC").

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 nine-months ended November 30, 2019 and the impact was none on the Condensed 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

Re-classifications   Certain reclassifications have been made to the comparative financial statements to conform to the current period presentation. The balance sheet as of February 28, 2019, presented herein, includes a reclassification of $1,008,328 for accrued expense in relation to a related party obligation from accrued expenses to a separate caption accrued expenses-related party.

2197128

1072243

1911141

<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"><tr style="vertical-align: bottom"><td></td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Nine-months ended November 30, 2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Previously Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Restatement Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Restated</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Net revenue</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">39,274</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">39,274</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Cost of goods sold</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">110,026</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">110,026</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Gross loss</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(70,752</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right">(70,752</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Operating expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Engineering, research & development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">302,293</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right">302,293</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt">Selling, general & administration</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">4,789,451</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">(1,991,740</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt">i.</td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,797,711</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Total operating expenses</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">5,091,744</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">(1,991,740</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,100,004</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Income (loss) from operations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,162,496</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,991,740</td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,170,756</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">Interest expense, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">848,593</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right">848,593</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt">Other income</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">(304,142</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(304,142</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Total other expense</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">544,451</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">544,451</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 4pt">Net income (loss)</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">(5,706,947</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">$</td><td style="border-bottom: Black 4pt double; text-align: right">1,991,740</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">(3,715,207</td><td style="padding-bottom: 4pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </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">Basic income (loss) per share</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.13</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">0.04</td><td style="padding-bottom: 1.5pt; text-align: left"></td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt">i.</td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.08</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Basic weighted average shares outstanding</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">44,356,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">44,356,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">44,356,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Diluted income (loss) per share</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.13</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">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">0.04</td><td style="padding-bottom: 1.5pt; text-align: left"></td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt">i.</td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.08</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Dilutive weighted average shares outstanding</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">44,356,148</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">44,356,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: center; padding-right: 3pt; padding-left: 3pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">44,356,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table>     <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="10" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Nine-months ended November 30, 2018</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Previously Reported</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Restatement Adjustment</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt; padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Restated</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left">Net loss</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">(5,706,947</td><td style="width: 1%; text-align: left">)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">1,991,740</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%; padding-right: 3pt; padding-left: 3pt; text-align: center">i.</td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">(3,715,207</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Adjustments to reconcile net loss to cash used in operating activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">FMV of warrants issued for services</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">438,826</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">438,826</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">Gain on settlement of debt</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Stock issued for services</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,992,250</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,991,740</td><td style="text-align: left">)</td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center">i.</td> <td style="text-align: left"> </td><td style="text-align: right">510</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">(Increase) decrease in</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt"> Accounts receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt"> Other current assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,804</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,804</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Increase (decrease) in</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt"> Accts payable, customer deposits and accrued expenses</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">1,382,524</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,382,524</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash used in operating activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,902,151</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,902,151</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash flows from financing activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">Issuance of common stock</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 10pt">Payment on notes payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(50,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">(50,000</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt">Proceeds from subscription receivable</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">1,225,000</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,225,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Cash provided by financing activities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,175,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">1,175,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net incr (decr) in cash and cash equivalents</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(727,151</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right">(727,151</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Beginning cash</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">748,008</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">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">748,008</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Ending cash</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">20,857</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left">$</td><td style="text-align: right">20,857</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Cash paid in the period for:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Interest</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">37,500</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left">$</td><td style="text-align: right">37,500</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 10pt">Income taxes</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td><td style="padding-right: 3pt; padding-left: 3pt; text-align: center"> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td></tr></table>

NOTE 5 – ACCRUED EXPENSES   Accrued expenses consisted of the following:   <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">November 30, 2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">February 28, 2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </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%; font-size: 10pt; text-align: left">Accrued payroll and related expenses</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">338,818</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1,723,691</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left">Accrued interest</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">681,586</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">428,625</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Other</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">51,839</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">44,812</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 4pt; padding-left: 9pt">Total</td><td style="font-size: 10pt; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right">1,072,243</td><td style="padding-bottom: 4pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right">2,197,128</td><td style="padding-bottom: 4pt; font-size: 10pt; text-align: left"> </td></tr> </table>   Accrued payroll and related expenses consist primarily of salaries and vacation time accrued but not paid to employees due to our lack of financial resources. During the third quarter of fiscal 2020, approximately $1.5 million of unpaid salaries and related expenses were reclassified as other income on the statement of operations for the three-months ended November 30, 2019 as the related statute of limitations periods have expired. Also, on August 28, 2019, the board approved a stock issuance of 1,030,385 to Cipora Lavut, the Company's President, at a fair value of $329,723, for full satisfaction of prior amounts owed to her for unpaid salaries up to August 28, 2019. This amount was recorded as a reduction of accrued payroll expense in the second quarter but determined in the third quarter of 2020 to be an offset (other expense) to the gain amount of $1.5 million.

NOTE 9 – 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 nine-month period ended November 30, 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 a 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. During fiscal 2019, Jiangsu Shengfeng placed a $1,000,000 order with the Company including a $700,000 advance payment. Aura has also committed to supply personnel for nine 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. On November 20, 2019, the Company reached a preliminary agreement with Jiangsu Shengfeng, the Company's Chinese joint venture regarding the return of $700,000 previously advanced to the Company in September 2018 and previously recorded as a customer advance on the balance sheet as of February 28, 2019. The preliminary agreement reached consists of a non-interest-bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 and February 15, 2021. In the balance sheet as of November 30, 2019, the amount of $700,000 was reclassified to notes payable.   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.    The Company is presently engaged in a dispute with one of its former directors, Robert Kopple, relating to approximately $10 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.    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. 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 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 a relative of Scholnick, 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.

<table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">November 30, 2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">February 28, 2019</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </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%; font-size: 10pt; text-align: left">Accrued payroll and related expenses</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">338,818</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1,723,691</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left">Accrued interest</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">681,586</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">428,625</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Other</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">51,839</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">44,812</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 4pt; padding-left: 9pt">Total</td><td style="font-size: 10pt; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right">1,072,243</td><td style="padding-bottom: 4pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-size: 10pt; text-align: right">2,197,128</td><td style="padding-bottom: 4pt; font-size: 10pt; text-align: left"> </td></tr> </table>

20000

300

5000

10000

2350

9250000

250000

2000000

1.40

0.20

1250000

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 failed to issue shares of stock contractually owed to BetterSea, LLC. 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 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.

400000

52000

238000

27500000

1000000

700000

The preliminary agreement reached consists of a non-interest-bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 and February 15, 2021.

1723691

338818

428625

681586

33660

44812

51839

1500000

13159 20501

300000

400000

1000000

300000

1500000

53163

59849

51492

418058

227531

250000

668058

477531

2635664

2213927

2197129

1066260

1136542

1008328

847537

1167536

3644354

3873151

6156375

54482

82000

14982041

6551591

3587322

2827787

1849978

20000

17625929

14872465

3000000

215181

546181

1421647

1402971

22262757

19821617

5371

5522

442519092

444185896

-464119161

-463535504

668058

477531

0.0001

150000000

53714145

55230787

53714145

55230787

8890574

9388338

3173

2000000

11982041

136482

7403705

1-for-7 reverse stock split.

3000000

1000000

Two members of the board of directors, Messrs. Diaz-Verson and Lempert, agreed to cancel their outstanding debt with the Company in the amounts of $6,579 and $20,500, respectively, in exchange for 32,895 and 102,503 shares of common stock at a conversion price of $0.20 per share. On the dates of the exchange, November 26 and November 27, 2019, respectively, the closing prices of the Company’s common stock was $0.21 and $0.22 per share, respectively (see Note 4). The loss on extinguishment of debt of approximately $2,700 was recorded as part of additional paid-in-capital.

NOTE 6 – INVENTORY   During fiscal 2019 and at February 28, 2019, the Company fully reserved its usable inventory on the basis that production and revenues during the fiscal years 2017 to 2019 were nil and future production requirements were uncertain. During fiscal 2020, the Company has increased production of its AuraGen product and has generated approximately $745,000 in current year revenues. As a result, the Company recognized approximately $53,000 of inventory on its balance sheet as of November 30, 2019 consisting of $44,500 of raw materials, $4,600 of work in process and $3,900 of finished goods inventory.

745000

53000

44500

4600

3900

NOTE 7 – SHAREHOLDERS' EQUITY (restated)   Common Stock   During the nine months ended November 30, 2019, the Company issued 2,581,875 shares of common stock for $658,737, of which 1,030,385 was issued in satisfaction of amounts owed to Cipora Lavut of $329,723, 168,475 shares were issued to three persons in settlement of $33,660 of debt principle and accrued interest, and 1,383,015 shares and 10,000 warrants were issued for cash in the amount of $295,354. The aggregate 10,000 warrants were issued to three investors with immediate vesting, an exercise price of $1.40, and a 5-year term. In October 2019, 1,065,051 shares previously issued in error to a former debtholder were cancelled.   During the nine-months ended November 30, 2019, the Company cancelled an obligation to pay Melvin Gagerman, a former officer of the Company and a related party, approximately $1.0 million in unpaid compensation due to expiration of the statute of limitations. Accordingly, the Company accounted for this transaction as a capital transaction and reclassified the amount to additional paid-in-capital.   During the six months ended August 31, 2018 (restated), the Company issued 7,364,735 shares of common stock, valued at $2,280,964, in fulfillment of a contractual obligation owed to BetterSea, LLC. The number of shares issued was 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 related to legal expense associated with the Company's delays in the issuance of the stock.   During the nine months ended November 30, 2018, the Company issued 742,857 warrants to a member of its board of directors. The warrants have a term of five years and an exercise price of $1.40. The Company recorded an expense of $312,072 for the issuance of these warrants. During the nine months ended November 30, 2018, the Company re-priced to $1.40 all outstanding employee stock options and warrants that had a previous exercise price greater than $1.40. The Company recorded an expense of $105,352 as a result of the re-pricing.   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 nine-month period ended November 30, 2019. Activity in the plan for the nine-month period ended November 30, 2019 is as follows:   <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Weighted</td><td style="font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Number of</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Exercise</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Average Intrinsic</td><td style="font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Shares</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Prices</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Value</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; font-size: 10pt">Outstanding, February 28, 2019</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right">647,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1.40</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">-</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt">Granted</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">    -</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt">Exercised</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Cancelled</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">(75,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: right">1.40</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt">Outstanding, November 30, 2019</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">572,000</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">1.40</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td></tr> </table>   Information regarding the options outstanding and exercisable as of November 30, 2019 follows:   <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td colspan="14" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Options Outstanding</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="9" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Exercisable Options</td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Weighted</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Weighted</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: center">Weighted</td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted</td><td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center">Range of</td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Average</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Average</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: center">Average</td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Average</td><td style="font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Exercise </td><td style="font-size: 10pt; font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Remaining</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Exercise</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: center">Remaining</td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Exercise</td><td style="font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center"> Price</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Number</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Life</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Price</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Life</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Number</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Price</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">1.40</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 12%; font-size: 10pt; text-align: right">572,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 12%; font-size: 10pt; text-align: right">.25 Yr</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">1.40</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 12%; font-size: 10pt; text-align: right; padding-left: 5.4pt">.25 Yr</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 11%; font-size: 10pt; text-align: right">572,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 11%; font-size: 10pt; text-align: right">1.40</td><td style="width: 1%; font-size: 10pt; 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 nine-month period ended November 30, 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%"> <tr style="vertical-align: bottom"> <td style="font: 11pt Times New Roman,serif"> </td><td style="font: bold 10pt Times New Roman,serif"> </td> <td colspan="2" style="font: bold 10pt Times New Roman,serif; text-align: center">Number of</td><td style="font: bold 10pt Times New Roman,serif"> </td><td style="font: bold 10pt Times New Roman,serif"> </td> <td colspan="2" style="font: bold 10pt Times New Roman,serif; text-align: center">Exercise</td><td style="font: bold 10pt Times New Roman,serif"> </td></tr> <tr style="vertical-align: bottom"> <td style="font: 11pt Times New Roman,serif; text-align: center"> </td><td style="font: bold 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman,serif; text-align: center">Shares</td><td style="font: bold 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td><td style="font: bold 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman,serif; text-align: center">Prices</td><td style="font: bold 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman,serif; width: 76%">Outstanding, February 28, 2019</td><td style="font: 10pt Times New Roman,serif; width: 1%"> </td> <td style="font: 10pt Times New Roman,serif; width: 1%; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; width: 9%; text-align: right">7,490,987</td><td style="font: 10pt Times New Roman,serif; width: 1%; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; width: 1%"> </td> <td style="font: 10pt Times New Roman,serif; width: 1%; text-align: left">$</td><td style="font: 10pt Times New Roman,serif; width: 9%; text-align: right">1.40</td><td style="font: 10pt Times New Roman,serif; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman,serif">Granted</td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; text-align: right">10,000</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; text-align: right">1.40</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman,serif">Exercised</td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; text-align: right">-</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; text-align: right">-</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman,serif; padding-bottom: 1.5pt">Cancelled</td><td style="font: 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman,serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman,serif; text-align: right">(85,714</td><td style="font: 10pt Times New Roman,serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font: 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman,serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman,serif; text-align: right">-</td><td style="font: 10pt Times New Roman,serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman,serif">Outstanding, November 30, 2019</td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; text-align: right">7,415,273</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left">$</td><td style="font: 10pt Times New Roman,serif; text-align: right">1.40</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td></tr> </table>   Information regarding the warrants outstanding and exercisable as of November 30, 2019 follows    <table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Range of Exercise Price</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Stock Warrants Outstanding</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Stock Warrants Exercisable</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Weighted Average Remaining Contractual Life</td><td style="padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: center">Weighted Average Exercise Price of Warrants Outstanding</td><td style="padding-bottom: 1.5pt; font-size: 10pt"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Weighted Average Exercise Price of Warrants Exercisable</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 14%; font-size: 10pt; text-align: right">1.40</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 14%; font-size: 10pt; text-align: right">7,415,273</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 14%; font-size: 10pt; text-align: right">7,415,273</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 14%; font-size: 10pt; text-align: right">2.76 Yrs.</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 14%; font-size: 10pt; text-align: right">1.40</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 13%; font-size: 10pt; text-align: right">1.40</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Weighted</td><td style="font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Number of</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Exercise</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Average Intrinsic</td><td style="font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Shares</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Prices</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Value</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; font-size: 10pt">Outstanding, February 28, 2019</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 9%; font-size: 10pt; text-align: right">647,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">1.40</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 9%; font-size: 10pt; text-align: right">-</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt">Granted</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">    -</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt">Exercised</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; padding-bottom: 1.5pt">Cancelled</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">(75,000</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left">)</td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: right">1.40</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1.5pt; font-size: 10pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt">Outstanding, November 30, 2019</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; text-align: right">572,000</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">1.40</td><td style="font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">-</td><td style="font-size: 10pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="font: 11pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td colspan="14" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Options Outstanding</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="9" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Exercisable Options</td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Weighted</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Weighted</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: center">Weighted</td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted</td><td> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: center">Range of</td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Average</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Average</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: center">Average</td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Average</td><td style="font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Exercise </td><td style="font-size: 10pt; font-weight: bold"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Remaining</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Exercise</td><td style="font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: center">Remaining</td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td style="font-size: 10pt; font-weight: bold"> </td> <td colspan="2" style="font-size: 10pt; font-weight: bold; text-align: center">Exercise</td><td style="font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center"> Price</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Number</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Life</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Price</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Life</td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Number</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-size: 10pt; font-weight: bold; text-align: center">Price</td><td style="padding-bottom: 1.5pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">1.40</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 12%; font-size: 10pt; text-align: right">572,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 12%; font-size: 10pt; text-align: right">.25 Yr</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 12%; font-size: 10pt; text-align: right">1.40</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 12%; font-size: 10pt; text-align: right; padding-left: 5.4pt">.25 Yr</td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 11%; font-size: 10pt; text-align: right">572,000</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 11%; font-size: 10pt; text-align: right">1.40</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font: 11pt Times New Roman,serif"> </td><td style="font: bold 10pt Times New Roman,serif"> </td> <td colspan="2" style="font: bold 10pt Times New Roman,serif; text-align: center">Number of</td><td style="font: bold 10pt Times New Roman,serif"> </td><td style="font: bold 10pt Times New Roman,serif"> </td> <td colspan="2" style="font: bold 10pt Times New Roman,serif; text-align: center">Exercise</td><td style="font: bold 10pt Times New Roman,serif"> </td></tr> <tr style="vertical-align: bottom"> <td style="font: 11pt Times New Roman,serif; text-align: center"> </td><td style="font: bold 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman,serif; text-align: center">Shares</td><td style="font: bold 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td><td style="font: bold 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman,serif; text-align: center">Prices</td><td style="font: bold 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman,serif; width: 76%">Outstanding, February 28, 2019</td><td style="font: 10pt Times New Roman,serif; width: 1%"> </td> <td style="font: 10pt Times New Roman,serif; width: 1%; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; width: 9%; text-align: right">7,490,987</td><td style="font: 10pt Times New Roman,serif; width: 1%; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; width: 1%"> </td> <td style="font: 10pt Times New Roman,serif; width: 1%; text-align: left">$</td><td style="font: 10pt Times New Roman,serif; width: 9%; text-align: right">1.40</td><td style="font: 10pt Times New Roman,serif; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman,serif">Granted</td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; text-align: right">10,000</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; text-align: right">1.40</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman,serif">Exercised</td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; text-align: right">-</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; text-align: right">-</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman,serif; padding-bottom: 1.5pt">Cancelled</td><td style="font: 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman,serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman,serif; text-align: right">(85,714</td><td style="font: 10pt Times New Roman,serif; padding-bottom: 1.5pt; text-align: left">)</td><td style="font: 10pt Times New Roman,serif; padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman,serif; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman,serif; text-align: right">-</td><td style="font: 10pt Times New Roman,serif; padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman,serif">Outstanding, November 30, 2019</td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif; text-align: right">7,415,273</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td><td style="font: 10pt Times New Roman,serif"> </td> <td style="font: 10pt Times New Roman,serif; text-align: left">$</td><td style="font: 10pt Times New Roman,serif; text-align: right">1.40</td><td style="font: 10pt Times New Roman,serif; text-align: left"> </td></tr> </table>

647000

572000

1.40

572000

P0Y2M30D

1.40

P0Y2M30D

572000

1.40

7490987

7415273

10000

85714

1.40

7415273

P2Y9M3D

1.40 1.40

1065051

1000000

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 nine-month period ended November 30, 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. The term of the options may not be greater than five years.

P5Y

312072

295354

10000

The aggregate 10,000 warrants were issued to three investors with immediate vesting, an exercise price of $1.40, and a 5-year term. The Company re-priced to $1.40 all outstanding employee stock options and warrants that had a previous exercise price greater than $1.40. The Company recorded an expense of $105,352 as a result of the re-pricing.

329723

1030385

168475

NOTE 4 – NOTES PAYABLE   Notes payable consisted of the following:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 11pt"> <tr style="vertical-align: bottom"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: center; text-indent: 0">November 30, 2019</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: center; text-indent: 0">  February 28, 2019</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td colspan="2" style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td colspan="2" style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; width: 361.95pt; font-family: Times New Roman,serif; text-align: justify; text-indent: 0">Demand promissory notes payable with six individuals, carrying an interest rate of 10% (see Demand Promissory Notes below)</td> <td style="padding: 0; width: 3.45pt; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; width: 1.04%; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; width: 9.42%; font-family: Times New Roman,serif; text-align: right; text-indent: 0">768,537</td> <td style="padding: 0; width: 0.2%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 3.45pt; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; width: 1.16%; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; width: 10.42%; font-family: Times New Roman,serif; text-align: right; text-indent: 0">777,537</td> <td style="padding: 0; width: 3.5pt; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> Note payable – related party, carrying an interest rate of 5% - see note 6, Breslow Note, for further details</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">3,000,000</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">3,000,000</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> 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; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">264,462</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">264,462</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 11pt"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; width: 75.98%; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> 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; width: 0.98%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 1.04%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 8.98%; font-family: Times New Roman,serif; text-align: right; text-indent: 0">133,178</td> <td style="padding: 0; width: 1%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 1%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 1.04%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 8.98%; font-family: Times New Roman,serif; text-align: right; text-indent: 0">133,178</td> <td style="padding: 0; width: 1%; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> 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; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">945,825</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">945,825</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> Senior secured convertible notes dated June 20, 2013, due June 20, 2014, convertible into shares of our common stock at a price of $0.50 per 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 $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Dresner and Lempert for further details. </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">59,506</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">78,182</td> <td style="padding: 0; text-indent: 0">    </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">1,402,971</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">1,421,647</td> <td style="padding: 0; text-indent: 0">      </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; font-family: Times New Roman,serif; width: 75.98%; text-indent: 0; text-align: justify">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; font-family: Times New Roman,serif; width: 0.98%; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; width: 1.04%; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; width: 8.98%; text-indent: 0">245,180</td> <td style="padding: 0; font-family: Times New Roman,serif; width: 1%; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; width: 1%; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; width: 1.04%; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; width: 8.98%; text-indent: 0">285,000</td> <td style="padding: 0; width: 1%; text-indent: 0">            </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; text-indent: 0"> On November 20, 2019, the Company entered into a preliminary agreement with Jiangsu Shengfeng, the Company's Chinese joint venture (see Note 9) , to return $700,000 previously advanced to the Company in September 2018 and recorded as part of customer advance on the balance sheet as of February 28, 2019. Following this agreement which consists of a non-interest bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 through February 15, 2021. In the balance sheet as of November 30, 2019, the amount of $700,000 was reclassified to notes payable.  </td> <td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">700,000</td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">-</td> <td style="padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">6,116,688</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">5,484,184</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0">Less: Current portion</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">1,167,536</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">847,537</td> <td style="padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> Long-term portion</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">4,949,152</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">4,636,647</td> <td style="padding: 0; font-family: Times New Roman,serif; 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. At February 28, 2019, 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 (see Note 8). In November 2019, the principle and accrued interest owed to Messrs. Howsmon and Diaz, respectively, in the amounts of $4,500 and $2,079, respectively, were settled by the issuance of 32,895 shares of common stock to each person by applying a price of $0.20 per share.   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 principle balance of $549,954 as of November 30, 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 principle balance of $163,677 as of November 30, 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 principle balance of $232,194 as of November 30, 2019.   Dresner and Lempert   On June 20, 2013, the Company entered into an agreement with two individuals, Mr. Dresner and Mr. Lempert, a current board member, 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 principle balance of $59,506 as of November 30, 2019. On November 27, 2019, the principle amount owed to Mr. Lempert of $18,676 and accrued interest of $1,825 were settled by the issuance of 102,503 shares of common stock to Mr. Lempert at the price of $0.20 per share (see Note 8).     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 Messrs. 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 Messrs. Abdou. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors for an aggregate principle amount of approximately $315,000. There is a remaining principle balance of approximately $245,000 as of November 30, 2019.    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") that were subsequently adjusted in 2014 to $2,000,000 of convertible notes and related 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 $3.50 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 November 30, 2019, the balance of the $2,000,000 note including interest is $3,849,978, and the balance of the demand note payable including interest is $23,173. The total owed under these two notes is $3,873,151.   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 principle balance of $264,462 as of November 30, 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 principle balance of $133,178 as of November 30, 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 $1,092,542 at November 30, 2019, plus any outstanding accrued interest.

<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 11pt"> <tr style="vertical-align: bottom"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: center; text-indent: 0">November 30, 2019</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: center; text-indent: 0">  February 28, 2019</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td colspan="2" style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td colspan="2" style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; width: 361.95pt; font-family: Times New Roman,serif; text-align: justify; text-indent: 0">Demand promissory notes payable with six individuals, carrying an interest rate of 10% (see Demand Promissory Notes below)</td> <td style="padding: 0; width: 3.45pt; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; width: 1.04%; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; width: 9.42%; font-family: Times New Roman,serif; text-align: right; text-indent: 0">768,537</td> <td style="padding: 0; width: 0.2%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 3.45pt; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; width: 1.16%; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; width: 10.42%; font-family: Times New Roman,serif; text-align: right; text-indent: 0">777,537</td> <td style="padding: 0; width: 3.5pt; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> Note payable – related party, carrying an interest rate of 5% - see note 6, Breslow Note, for further details</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">3,000,000</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">3,000,000</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding: 0; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> 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; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">264,462</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">264,462</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 11pt"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; width: 75.98%; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> 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; width: 0.98%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 1.04%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 8.98%; font-family: Times New Roman,serif; text-align: right; text-indent: 0">133,178</td> <td style="padding: 0; width: 1%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 1%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 1.04%; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; width: 8.98%; font-family: Times New Roman,serif; text-align: right; text-indent: 0">133,178</td> <td style="padding: 0; width: 1%; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> 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; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">945,825</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">945,825</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; font-family: Times New Roman,serif; text-align: justify; text-indent: 0"> Senior secured convertible notes dated June 20, 2013, due June 20, 2014, convertible into shares of our common stock at a price of $0.50 per 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 $1.386 per share conditioned on the occurrence of certain future events the last of which was completed on February 14, 2018. See Convertible Debt – Dresner and Lempert for further details. </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">59,506</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">78,182</td> <td style="padding: 0; text-indent: 0">    </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">1,402,971</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">1,421,647</td> <td style="padding: 0; text-indent: 0">      </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; font-family: Times New Roman,serif; width: 75.98%; text-indent: 0; text-align: justify">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; font-family: Times New Roman,serif; width: 0.98%; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; width: 1.04%; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; width: 8.98%; text-indent: 0">245,180</td> <td style="padding: 0; font-family: Times New Roman,serif; width: 1%; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; width: 1%; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; width: 1.04%; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; width: 8.98%; text-indent: 0">285,000</td> <td style="padding: 0; width: 1%; text-indent: 0">            </td></tr> <tr style="vertical-align: bottom"> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; text-indent: 0"> On November 20, 2019, the Company entered into a preliminary agreement with Jiangsu Shengfeng, the Company's Chinese joint venture (see Note 9) , to return $700,000 previously advanced to the Company in September 2018 and recorded as part of customer advance on the balance sheet as of February 28, 2019. Following this agreement which consists of a non-interest bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 through February 15, 2021. In the balance sheet as of November 30, 2019, the amount of $700,000 was reclassified to notes payable.  </td> <td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">700,000</td> <td style="padding: 0; text-indent: 0"> </td> <td style="padding: 0; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">-</td> <td style="padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">6,116,688</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">5,484,184</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0">Less: Current portion</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">1,167,536</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="border-bottom: black 1.5pt solid; padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">847,537</td> <td style="padding: 0; text-indent: 0"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> Long-term portion</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">4,949,152</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0">$</td> <td style="padding: 0; font-family: Times New Roman,serif; text-align: right; text-indent: 0">4,636,647</td> <td style="padding: 0; font-family: Times New Roman,serif; text-indent: 0"> </td></tr></table>

3000000 777537 768537 3000000 285000 245180 700000

5484184

264462

133178

945825

59506

264462

133178

945825

78182

1402971

1421647

6116688

847537

1167536

4636647

4949152

2020-11-15

0.76 0.76 0.75 0.50

1.386

3.50

0.75

0.50

0.80 0.80 0.80 0.80

0.07

2018-02-14

20000

125000

267000

125000

10000

700000

1000000

550000

2500000

750000

200000

125000

1000000

500000

P7Y

4500

18676

342020

175793

667118

235985

39152

24470

310723

1000000

137583 59506 232194 549954 163677 264462 133178 245000 125000 4 2

Convertible notes payable (the "Kopple Notes") that were subsequently adjusted in 2014 to $2,000,000 of convertible notes and related warrants.

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 $1,092,542 at November 30, 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 (see Note 8).

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 November 30, 2019, the balance of the $2,000,000 note including interest is $3,849,978, and the balance of the demand note payable including interest is $23,173. The total owed under these two notes is $3,873,151.

192641

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NOTE 8 – 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 nine 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 November 30, 2019, the balance in notes payable and accrued interest-related party, current of $6,551,591, consists primarily of the Kopple (a former Board member) note of $6,415,109 and the Gagerman note of $136,482 (see below). The Kopple note has a principle balance of $3,587,322 plus accrued interest of $2,827,787.. At November 30, 2019, the balance in convertible notes payable and accrued interest-related party consists of $2,000,000 of unsecured convertible notes payable plus accrued interest of $1,849,978 and an unsecured convertible note of $20,000 plus accrued interest of $3,173 to Mr. Kopple.   Gagerman Note   The notes payable and accrued interest-related party, currrent balance also includes $82,000 of unsecured notes payable plus accrued interest of $54,482 owed to Melvin Gagerman, the Company's former CEO and CFO, pursuant to a demand note entered into on April 5, 2014. See note 7 for disclosures with respect to cancellation of Gagerman's unpaid compensation of $1.0 million.   Other Related Party Transactions   In November 2019, two members of the board of directors, Messrs. Diaz-Verson and Lempert, agreed to cancel their outstanding debt with the Company in the amounts of $6,579 and $20,500, respectively, in exchange for 32,895 and 102,503 shares of common stock at a conversion price of $0.20 per share. On the dates of the exchange, November 26 and November 27, 2019, respectively, the closing prices of the Company's common stock was $0.21 and $0.22 per share, respectively (see Note 4). The loss on extinguishment of debt of approximately $2,700 was recorded as part of additional paid-in-capital.

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Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Nov. 30, 2019	Dec. 31, 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	Nov. 30, 2019
Document Fiscal Period Focus	Q3
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		55,480,787

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Statements of Cash Flows - USD ($)
9 Months Ended

Nov. 30, 2019

Nov. 30, 2018

Cash flows from operating activities:

Net Income (loss) $ 583,657 $ (3,715,207)

Adjustments to reconcile net income (loss) to cash used in operating activities

Fair Market Value of warrants issued for services 438,826

Gain on settlement of debt (1,911,141)

Stock issued for services 510

Decrease in

Inventory (53,163)

Other current assets 8,357 (8,804)

Increase in

Accts payable, customer deposits and accrued expenses 881,711 1,382,524

Cash used in operating activities (490,578) (1,902,151)

Cash flows from financing activities

Issuance of common stock 295,245

Payment on notes payable (40,000) (50,000)

Proceeds from subscription receivable 1,225,000

Cash provided by financing activities 255,245 1,175,000

Net decrease in cash and cash equivalents (235,333) (727,151)

Beginning cash 358,209 748,008

Ending cash 122,876 20,857

Cash paid in the period for:

Interest 37,500

Income taxes

Supplemental schedule of non-cash transactions:

Notes payable converted into shares of common stock 13,159

Convertible notes converted into shares of common stock 20,501

Gain on cancellation of related party liability $ 1,005,620

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Going Concern
9 Months Ended

Nov. 30, 2019

Going Concern [Abstract]

GOING CONCERN
NOTE 3 – GOING CONCERN

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. During the nine months ended November 30, 2019 and 2018, the Company reported net income of $583,657 and a loss of $3,715,207, respectively, and had negative cash flows from operating activities of $490,578 and $1,902,151, respectively. During the three-months ended November 30, 2019, the Company recorded a non-recurring gain to other income on the Statement of Operations of approximately $1.9 million consisting of the cancellation of accounts payable of $0.3 million, cancellation of customer advances of $0.4 million and cancellation of unpaid wages and salaries of $1.5 million. In addition, approximately $1.0 million of unpaid compensation owed to a former CEO and a related party was cancelled and accounted for as a capital transaction and reclassified from accrued expense-related party to additional paid-in-capital. These amounts were incurred in prior years and were cancelled as the related statute of limitations periods have since expired. The Company reclassified in the three-months ended November 30, 2019 approximately $0.3 million related to the shares issued to the Company's president in August 2019 as other expense (see Note 5).

If the Company is unable to generate profits on a sustained basis 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.

Beginning with the second quarter of fiscal year 2020, we increased operations of our AuraGen^®/VIPER business and during the second and third quarters of fiscal 2020, the Company recognized approximately $745,000 in revenue as compared to approximately $39,000 of revenue in the nine-month period ended November 30, 2018. We plan to lease or acquire a new facility of approximately 50,000 square feet to support operations during the remainder of fiscal 2020.

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Commitments & Contingencies (Details)
1 Months Ended 9 Months Ended 12 Months Ended

Sep. 20, 2019

USD ($)

Mar. 26, 2019

shares

May 30, 2018

USD ($)

Feb. 28, 2018

Mar. 31, 2017

USD ($)

$ / shares

Nov. 30, 2019

USD ($)

ft²

Feb. 28, 2019

USD ($)

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 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. 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 related to legal expense associated with the Company’s delays in the issuance of the stock.

Unpaid Legal fees $ 52,000 $ 400,000

Stockholders combined total | shares 27,500,000

Amount reclassified to notes payable $ 700,000

Preliminary agreement, description The preliminary agreement reached consists of a non-interest-bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 and February 15, 2021.

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 $10 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.

Payments total $ 1,000,000

Advance payments $ 700,000

Chinese Partner [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

Chinese Joint Venture [Member]

Commitments & Contingencies (Textual)

Return of advance $ 700,000

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9 Months Ended

Nov. 30, 2019

$ / shares

shares

Class of Warrant or Right [Line Items]

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Number of Shares, Granted | shares 10,000

Number of Shares, Exercised | shares

Number of Shares, Cancelled | shares (85,714)

Number of Shares, Outstanding, November 30, 2019 | shares 7,415,273

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Exercise Prices, Granted | $ / shares 1.40

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9 Months Ended

Nov. 30, 2019

Payables and Accruals [Abstract]

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2019 February 28,
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Payables and Accruals [Abstract]

ACCRUED EXPENSES
NOTE 5 – ACCRUED EXPENSES

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November 30,
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Commitments & Contingencies
9 Months Ended

Nov. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS & CONTINGENCIES
NOTE 9 – 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 nine-month period ended November 30, 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 a 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. During fiscal 2019, Jiangsu Shengfeng placed a $1,000,000 order with the Company including a $700,000 advance payment. Aura has also committed to supply personnel for nine 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. On November 20, 2019, the Company reached a preliminary agreement with Jiangsu Shengfeng, the Company's Chinese joint venture regarding the return of $700,000 previously advanced to the Company in September 2018 and previously recorded as a customer advance on the balance sheet as of February 28, 2019. The preliminary agreement reached consists of a non-interest-bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 and February 15, 2021. In the balance sheet as of November 30, 2019, the amount of $700,000 was reclassified to notes payable.

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.



The Company is presently engaged in a dispute with one of its former directors, Robert Kopple, relating to approximately $10 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.

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. 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 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 a relative of Scholnick, 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.

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Going Concern (Details) - USD ($)
3 Months Ended 9 Months Ended

Nov. 30, 2019

Nov. 30, 2018

Nov. 30, 2019

Nov. 30, 2018

Aug. 31, 2019

Going Concern (Textual)

Net Income (Loss) $ 1,470,317 $ (1,310,444) $ 583,657 $ (3,715,207)

Net cash used in operating activities (490,578) (1,902,151)

Recognized revenue 745,000 $ 39,000

Accounts payable 300,000 300,000

Operations of approximately 1,900,000

Related party 400,000 400,000 $ 300,000

Salaries paid 1,500,000 1,500,000

CEO [Member]

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Accounting Policies (Details) - USD ($)

Nov. 30, 2019

Feb. 28, 2019

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Accrued expenses-related party $ 1,072,243 $ 2,197,128

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Notes Payable (Details Textual)
1 Months Ended 9 Months Ended 12 Months Ended

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 ($)

Nov. 27, 2019

USD ($)

$ / shares

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Sep. 30, 2018

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Feb. 14, 2018

Jan. 30, 2017

Nov. 30, 2019

USD ($)

$ / shares

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Feb. 28, 2019

Feb. 28, 2018

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shares

Jan. 24, 2017

USD ($)

Director [Member]

Notes Payable (Textual)

Debt amount $ 23,872,614

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

Notes maturity date, term 5 years

Notes payable interest rate 5.00% 5.00%

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 $ 59,506

Notes maturity date, term 1 year

Secured Convertible Note Payable [Member] | Board of Directors [Member]

Notes Payable (Textual)

Principle amount $ 18,676

Converted shares of common stock | shares 102,503

Common stock issued price per share | $ / shares $ 0.20

Amount of accrued interest $ 1,825

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 $ 245,000 $ 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 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 $1,092,542 at November 30, 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 (see Note 8).

Converted shares of common stock | shares 192,641

Repayment of loans $ 267,000

Demand Promissory Notes Payable [Member] | Director [Member]

Notes Payable (Textual)

Principle amount $ 4,500

Converted shares of common stock | shares 32,895

Common stock issued price per share | $ / shares $ 0.20

Amount of accrued interest $ 2,079

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 $ 0.75

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] | 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

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 $ 3.50

Amortization of debt discount $ 667,118

Notes maturity date, term 4 years

Notes payable interest rate 9.50%

Description of convertible promissory note Convertible notes payable (the "Kopple Notes") that were subsequently adjusted in 2014 to $2,000,000 of convertible notes and related warrants. 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 November 30, 2019, the balance of the $2,000,000 note including interest is $3,849,978, and the balance of the demand note payable including interest is $23,173. The total owed under these two notes is $3,873,151.

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 5 years

Notes payable interest rate 7.00% 7.00%

Unsecured Debt [Member] | Convertible Debt One [Member] | Dalrymple [Member]

Notes Payable (Textual)

Remaining principle and interest balance 133,178

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

Notes Payable (Textual)

Debt amount $ 315,000

Due date of notes Nov. 15, 2020

Judgment of approximately value plus legal fees $ 80,000

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Accounting Policies
9 Months Ended

Nov. 30, 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 United States Securities and Exchange Commission ("SEC").

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 nine-months ended November 30, 2019 and the impact was none on the Condensed 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

Re-classifications

Certain reclassifications have been made to the comparative financial statements to conform to the current period presentation. The balance sheet as of February 28, 2019, presented herein, includes a reclassification of $1,008,328 for accrued expense in relation to a related party obligation from accrued expenses to a separate caption accrued expenses-related party.

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Statements of Operations - USD ($)
3 Months Ended 9 Months Ended

Nov. 30, 2019

Nov. 30, 2018

Nov. 30, 2019

Nov. 30, 2018

Income Statement [Abstract]

Net revenue $ 396,775 $ 744,850 $ 39,274

Cost of goods sold 115,655 37,032 147,752 110,026

Gross profit (loss) 281,119 (37,032) 597,097 (70,752)

Operating expenses

Engineering, research & development 30,472 138,417 123,024 302,293

Selling, general & administration 407,652 790,985 915,934 2,797,711

Total operating expenses 438,124 929,402 1,038,958 3,100,004

Loss from operations (157,005) (966,434) (441,861) (3,170,756)

Other expense:

Interest expense, net 283,928 295,221 885,731 848,593

Other (inome) expense (1,911,249) 48,789 (1,911,249) (304,142)

Total other (income) expense (1,627,321) 344,010 (1,025,518) 544,451

Net income (loss) $ 1,470,317 $ (1,310,444) $ 583,657 $ (3,715,207)

Net income (loss) per share $ 0.03 $ (0.03) $ 0.01 $ (0.08)

Basic weighted average shares outstanding 55,296,222 48,801,770 54,012,831 44,356,148

Diluted income (loss) per share $ 0.03 $ (0.03) $ 0.01 $ (0.08)

Dilutive weighted average shares outstanding 55,296,222 48,801,770 54,012,831 44,356,148

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Financial Statement Restatements (Details) - USD ($)
3 Months Ended 9 Months Ended

Nov. 30, 2019

Nov. 30, 2018

Nov. 30, 2019

Nov. 30, 2018

Net revenue $ 396,775 $ 744,850 $ 39,274

Cost of goods sold 115,655 37,032 147,752 110,026

Gross loss 281,119 (37,032) 597,097 (70,752)

Operating expenses

Engineering, research & development 30,472 138,417 123,024 302,293

Selling, general & administration 407,652 790,985 915,934 2,797,711

Total operating expenses 438,124 929,402 1,038,958 3,100,004

Income (loss) from operations (157,005) (966,434) (441,861) (3,170,756)

Other expense

Interest expense, net 283,928 295,221 885,731 848,593

Other income 1,911,249 (48,789) 1,911,249 304,142

Total other expense 1,627,321 (344,010) 1,025,518 (544,451)

Net income (loss) $ 1,470,317 $ (1,310,444) $ 583,657 $ (3,715,207)

Basic income (loss) per share $ 0.03 $ (0.03) $ 0.01 $ (0.08)

Basic weighted average shares outstanding 55,296,222 48,801,770 54,012,831 44,356,148

Diluted income (loss) per share $ 0.03 $ (0.03) $ 0.01 $ (0.08)

Dilutive weighted average shares outstanding 55,296,222 48,801,770 54,012,831 44,356,148

Previously Reported [Member]

Net revenue $ 39,724

Cost of goods sold 110,026

Gross loss (70,752)

Operating expenses

Engineering, research & development 302,293

Selling, general & administration 4,789,451

Total operating expenses 5,091,744

Income (loss) from operations (5,162,496)

Other expense

Interest expense, net 848,593

Other income (304,142)

Total other expense 544,451

Net income (loss) $ (5,706,947)

Basic income (loss) per share $ (0.13)

Basic weighted average shares outstanding 44,356,148

Diluted income (loss) per share $ (0.13)

Dilutive weighted average shares outstanding 44,356,148

Restatement Adjustment [Member]

Net revenue

Cost of goods sold

Gross loss

Operating expenses

Engineering, research & development

Selling, general & administration (1,991,740)

Total operating expenses (1,991,740)

Income (loss) from operations 1,991,740

Other expense

Interest expense, net

Other income

Total other expense

Net income (loss) $ 1,991,740

Basic income (loss) per share $ 0.04

Basic weighted average shares outstanding 44,356,148

Diluted income (loss) per share $ 0.04

Dilutive weighted average shares outstanding 44,356,148

Restated [Member]

Net revenue $ 39,724

Cost of goods sold 110,026

Gross loss (70,752)

Operating expenses

Engineering, research & development 302,293

Selling, general & administration 2,797,711

Total operating expenses 3,100,004

Income (loss) from operations (3,170,756)

Other expense

Interest expense, net 848,593

Other income (304,142)

Total other expense 544,451

Net income (loss) $ (3,715,207)

Basic income (loss) per share $ (0.08)

Basic weighted average shares outstanding 44,356,148

Diluted income (loss) per share $ (0.08)

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Shareholders' Equity (Details 3) - Warrant [Member] - $ / shares
9 Months Ended

Nov. 30, 2019

Feb. 28, 2019

Class of Warrant or Right [Line Items]

Stock Warrants Outstanding 7,415,273 7,490,987

$1.40 [Member]

Class of Warrant or Right [Line Items]

Range of Exercise Prices $ 1.40

Stock Warrants Outstanding 7,415,273

Stock Warrants Exercisable 7,415,273

Weighted Average Remaining Contractual Life 2 years 9 months 3 days

Weighted Average Exercise Price of Warrants Outstanding $ 1.40

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Notes Payable
9 Months Ended

Nov. 30, 2019

Debt Disclosure [Abstract]

NOTES PAYABLE
NOTE 4 – NOTES PAYABLE

Notes payable consisted of the following:

November 30,
2019 February 28,
2019

Demand promissory notes payable with six individuals, carrying an interest rate of 10% (see Demand Promissory Notes below) $ 768,537 $ 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 $0.50 per 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. 59,506 78,182

$ 1,402,971 $ 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. 245,180 285,000

On November 20, 2019, the Company entered into a preliminary agreement with Jiangsu Shengfeng, the Company's Chinese joint venture (see Note 9) , to return $700,000 previously advanced to the Company in September 2018 and recorded as part of customer advance on the balance sheet as of February 28, 2019. Following this agreement which consists of a non-interest bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 through February 15, 2021. In the balance sheet as of November 30, 2019, the amount of $700,000 was reclassified to notes payable.

700,000 -

$ 6,116,688 $ 5,484,184

Less: Current portion $ 1,167,536 $ 847,537

Long-term portion $ 4,949,152 $ 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. At February 28, 2019, 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 (see Note 8). In November 2019, the principle and accrued interest owed to Messrs. Howsmon and Diaz, respectively, in the amounts of $4,500 and $2,079, respectively, were settled by the issuance of 32,895 shares of common stock to each person by applying a price of $0.20 per share.

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 principle balance of $549,954 as of November 30, 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 principle balance of $163,677 as of November 30, 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 principle balance of $232,194 as of November 30, 2019.

Dresner and Lempert

On June 20, 2013, the Company entered into an agreement with two individuals, Mr. Dresner and Mr. Lempert, a current board member, 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 principle balance of $59,506 as of November 30, 2019. On November 27, 2019, the principle amount owed to Mr. Lempert of $18,676 and accrued interest of $1,825 were settled by the issuance of 102,503 shares of common stock to Mr. Lempert at the price of $0.20 per share (see Note 8).

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 Messrs. 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 Messrs. Abdou. The Company subsequently appealed this judgment and, in September 2019, reached a settlement agreement with these creditors for an aggregate principle amount of approximately $315,000. There is a remaining principle balance of approximately $245,000 as of November 30, 2019.



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") that were subsequently adjusted in 2014 to $2,000,000 of convertible notes and related 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 $3.50 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 November 30, 2019, the balance of the $2,000,000 note including interest is $3,849,978, and the balance of the demand note payable including interest is $23,173. The total owed under these two notes is $3,873,151.

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 principle balance of $264,462 as of November 30, 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 principle balance of $133,178 as of November 30, 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 $1,092,542 at November 30, 2019, plus any outstanding accrued interest.

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Related Parties Transactions
9 Months Ended

Nov. 30, 2019

Related Party Transactions [Abstract]

RELATED PARTIES TRANSACTIONS
NOTE 8 – 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 nine 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 November 30, 2019, the balance in notes payable and accrued interest-related party, current of $6,551,591, consists primarily of the Kopple (a former Board member) note of $6,415,109 and the Gagerman note of $136,482 (see below). The Kopple note has a principle balance of $3,587,322 plus accrued interest of $2,827,787.. At November 30, 2019, the balance in convertible notes payable and accrued interest-related party consists of $2,000,000 of unsecured convertible notes payable plus accrued interest of $1,849,978 and an unsecured convertible note of $20,000 plus accrued interest of $3,173 to Mr. Kopple.

Gagerman Note

The notes payable and accrued interest-related party, currrent balance also includes $82,000 of unsecured notes payable plus accrued interest of $54,482 owed to Melvin Gagerman, the Company's former CEO and CFO, pursuant to a demand note entered into on April 5, 2014. See note 7 for disclosures with respect to cancellation of Gagerman's unpaid compensation of $1.0 million.

Other Related Party Transactions

In November 2019, two members of the board of directors, Messrs. Diaz-Verson and Lempert, agreed to cancel their outstanding debt with the Company in the amounts of $6,579 and $20,500, respectively, in exchange for 32,895 and 102,503 shares of common stock at a conversion price of $0.20 per share. On the dates of the exchange, November 26 and November 27, 2019, respectively, the closing prices of the Company's common stock was $0.21 and $0.22 per share, respectively (see Note 4). The loss on extinguishment of debt of approximately $2,700 was recorded as part of additional paid-in-capital.

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Notes Payable (Tables)
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Nov. 30, 2019

Debt Disclosure [Abstract]

Schedule of notes payable

November 30,
2019 February 28,
2019

Demand promissory notes payable with six individuals, carrying an interest rate of 10% (see Demand Promissory Notes below) $ 768,537 $ 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 $0.50 per 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. 59,506 78,182

$ 1,402,971 $ 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. 245,180 285,000

On November 20, 2019, the Company entered into a preliminary agreement with Jiangsu Shengfeng, the Company's Chinese joint venture (see Note 9) , to return $700,000 previously advanced to the Company in September 2018 and recorded as part of customer advance on the balance sheet as of February 28, 2019. Following this agreement which consists of a non-interest bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 through February 15, 2021. In the balance sheet as of November 30, 2019, the amount of $700,000 was reclassified to notes payable.

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Stock issuance amount $ 366,090

Unpaid salaries and related expenses 1,500,000

Other expense to gain amount $ 1,500,000

President [Member]

Accrued Expenses (Textual)

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Stock issuance amount $ 329,723

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Stockholders' Equity Note [Abstract]

Schedule of employee stock option plan

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Nov. 30, 2019

Feb. 28, 2019

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Less: Current portion 1,167,536 847,537

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Chinese Joint Venture [Member]

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Notes payable 700,000

Demand Promissory Notes Payable [Member]

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Notes Payable [Member]

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Balance Sheets - USD ($)

Nov. 30, 2019

Feb. 28, 2019

Current assets

Cash and cash equivalents $ 122,876 $ 358,209

Inventory 53,163

Other current assets 51,492 59,849

Total current assets 227,531 418,058

Investment in joint venture 250,000 250,000

Total assets 477,531 668,058

Current liabilities

Accounts payable 2,213,927 2,635,664

Accrued expenses 1,066,260 2,197,129

Customer advances 0 1,136,542

Accrued expense-related party 1,008,328

Notes payable, current portion 1,167,536 847,537

Convertible notes payable and accrued interest-related party, net of discount 3,873,151 3,644,354

Notes payable and accrued interest-related party 6,551,591 6,156,375

Total current liabilities 14,872,465 17,625,929

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

Note payable 546,181 215,181

Convertible notes payable 1,402,971 1,421,647

Total liabilities 19,821,617 22,262,757

Commitments and contingencies

Shareholders' deficit

Common stock: $0.0001 par value; 150,000,000 shares authorized at November 30 and February 28, 2019; 55,230,787 and 53,714,145 issued and outstanding at November 30 and February 28, 2019, respectively 5,522 5,371

Additional paid-in capital 444,185,896 442,519,092

Accumulated deficit (463,535,504) (464,119,161)

Total shareholders' deficit (19,344,086) (21,594,699)

Total liabilities and shareholders' deficit $ 477,531 $ 668,058

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Statements of Shareholders' Deficit (Unaudited) - 9 months ended Nov. 30, 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 $ 139 295,215 295,354

Shares issued for cash, Shares 1,383,015

Shares cancelled $ (107) (107)

Shares cancelled, Shares (1,065,051)

Shares issued for debt $ 120 365,970 366,090

Shares issued for debt, Shares 1,198,678

Gain on cancellation of debt-related party 1,005,620 1,005,620

Net income 583,657 583,657

Ending balance at Nov. 30, 2019 $ 5,523 $ 444,185,897 $ (463,535,505) $ (19,344,086)

Ending balance, Shares at Nov. 30, 2019 55,230,787

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Inventory
9 Months Ended

Nov. 30, 2019

Inventory Disclosure [Abstract]

INVENTORY
NOTE 6 – INVENTORY

During fiscal 2019 and at February 28, 2019, the Company fully reserved its usable inventory on the basis that production and revenues during the fiscal years 2017 to 2019 were nil and future production requirements were uncertain. During fiscal 2020, the Company has increased production of its AuraGen product and has generated approximately $745,000 in current year revenues. As a result, the Company recognized approximately $53,000 of inventory on its balance sheet as of November 30, 2019 consisting of $44,500 of raw materials, $4,600 of work in process and $3,900 of finished goods inventory.

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Financial Statement Restatements
9 Months Ended

Nov. 30, 2019

Accounting Changes and Error Corrections [Abstract]

FINANCIAL STATEMENT RESTATEMENTS
NOTE 10 – FINANCIAL STATEMENT RESTATEMENTS

The Company issued an amended report on Form 10-K/A on October 24, 2019 for the fiscal year ended February 28, 2019 that corrected misstatements of its financial statements as of February 28, 2019. The following tables describe one of those misstatements, which should have been recorded in the nine-months ended November 30, 2018.

i. Selling, general & administrative expense was overstated by $1,991,740 in the statement of operations for the three and nine-months ended November 30, 2108 due to an incorrect fair value associated with common shares issued during August 2018 to BetterSea. The basic and diluted loss per share was also overstated by $0.05 per share for the nine-months ended November 30, 2018.

AURA SYSTEMS, INC.

STATEMENT OF OPERATIONS (RESTATED)

FOR THE NINE-MONTHS ENDED NOVEMBER 30, 2018



Nine-months ended November 30, 2018

Previously Reported Restatement Adjustment Restated

Net revenue $ 39,274 $ - $ 39,274

Cost of goods sold 110,026 - 110,026

Gross loss (70,752 ) - (70,752 )

Operating expenses

Engineering, research & development 302,293 - 302,293

Selling, general & administration 4,789,451 (1,991,740 ) i. 2,797,711

Total operating expenses 5,091,744 (1,991,740 ) 3,100,004

Income (loss) from operations (5,162,496 ) 1,991,740 (3,170,756 )

Other expense

Interest expense, net 848,593 - 848,593

Other income (304,142 ) - (304,142 )

Total other expense 544,451 - 544,451

Net income (loss) $ (5,706,947 ) $ 1,991,740 $ (3,715,207 )

Basic income (loss) per share $ (0.13 ) $ 0.04 i. $ (0.08 )

Basic weighted average shares outstanding 44,356,148 44,356,148 44,356,148

Diluted income (loss) per share $ (0.13 ) $ 0.04 i. $ (0.08 )

Dilutive weighted average shares outstanding 44,356,148 44,356,148 44,356,148

Nine-months ended November 30, 2018

Previously Reported Restatement Adjustment Restated

Net loss $ (5,706,947 ) $ 1,991,740 i. $ (3,715,207 )

Adjustments to reconcile net loss to cash used in operating activities

FMV of warrants issued for services 438,826 - 438,826

Gain on settlement of debt - - -

Stock issued for services 1,992,250 (1,991,740 ) i. 510

(Increase) decrease in

Accounts receivable - - -

Other current assets (8,804 ) - (8,804 )

Increase (decrease) in

Accts payable, customer deposits and accrued expenses 1,382,524 - 1,382,524

Cash used in operating activities (1,902,151 ) - (1,902,151 )

Cash flows from financing activities

Issuance of common stock - -

Payment on notes payable (50,000 ) - (50,000 )

Proceeds from subscription receivable 1,225,000 - 1,225,000

Cash provided by financing activities 1,175,000 - 1,175,000

Net incr (decr) in cash and cash equivalents (727,151 ) - (727,151 )

Beginning cash 748,008 - 748,008

Ending cash $ 20,857 $ - $ 20,857

Cash paid in the period for:

Interest $ 37,500 $ - $ 37,500

Income taxes $ - $ - $ -

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Related Parties Transactions (Details) - USD ($)
1 Months Ended 9 Months Ended

Feb. 14, 2018

Nov. 30, 2019

Feb. 28, 2019

Jan. 24, 2017

Apr. 05, 2014

Related Parties Transactions (Textual)

Unsecured notes payable and accrued interest - related party $ 6,551,591 $ 6,156,375

Unpaid compensation $ 1,000,000

Related party transaction, description Two members of the board of directors, Messrs. Diaz-Verson and Lempert, agreed to cancel their outstanding debt with the Company in the amounts of $6,579 and $20,500, respectively, in exchange for 32,895 and 102,503 shares of common stock at a conversion price of $0.20 per share. On the dates of the exchange, November 26 and November 27, 2019, respectively, the closing prices of the Company’s common stock was $0.21 and $0.22 per share, respectively (see Note 4). The loss on extinguishment of debt of approximately $2,700 was recorded as part of additional paid-in-capital.

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 $ 1,849,978

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

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)

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CEO [Member] | Accrued interest [Member]

Related Parties Transactions (Textual)

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Mr. Kopple [Member]

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

Related Parties Transactions (Textual)

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

Related Parties Transactions (Textual)

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Convertible note payable and accrued interest-related party, net of discount 3,173

Former Board [Member]

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Convertible note, amount $ 136,482

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Shareholders' Equity (Details 1) - $1.40 [Member]
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shares

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Description of financial statement restatement and amended amounts Selling, general & administrative expense was overstated by $1,991,740 in the statement of operations for the three and nine-months ended November 30, 2108 due to an incorrect fair value associated with common shares issued during August 2018 to BetterSea. The basic and diluted loss per share was also overstated by $0.05 per share for the nine-months ended November 30, 2018.

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Organization and Operations
9 Months Ended

Nov. 30, 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.

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Shareholders' Equity
9 Months Ended

Nov. 30, 2019

Stockholders' Equity Note [Abstract]

SHAREHOLDERS' EQUITY
NOTE 7 – SHAREHOLDERS' EQUITY (restated)

Common Stock

During the nine months ended November 30, 2019, the Company issued 2,581,875 shares of common stock for $658,737, of which 1,030,385 was issued in satisfaction of amounts owed to Cipora Lavut of $329,723, 168,475 shares were issued to three persons in settlement of $33,660 of debt principle and accrued interest, and 1,383,015 shares and 10,000 warrants were issued for cash in the amount of $295,354. The aggregate 10,000 warrants were issued to three investors with immediate vesting, an exercise price of $1.40, and a 5-year term. In October 2019, 1,065,051 shares previously issued in error to a former debtholder were cancelled.

During the nine-months ended November 30, 2019, the Company cancelled an obligation to pay Melvin Gagerman, a former officer of the Company and a related party, approximately $1.0 million in unpaid compensation due to expiration of the statute of limitations. Accordingly, the Company accounted for this transaction as a capital transaction and reclassified the amount to additional paid-in-capital.

During the six months ended August 31, 2018 (restated), the Company issued 7,364,735 shares of common stock, valued at $2,280,964, in fulfillment of a contractual obligation owed to BetterSea, LLC. The number of shares issued was 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 related to legal expense associated with the Company's delays in the issuance of the stock.

During the nine months ended November 30, 2018, the Company issued 742,857 warrants to a member of its board of directors. The warrants have a term of five years and an exercise price of $1.40. The Company recorded an expense of $312,072 for the issuance of these warrants. During the nine months ended November 30, 2018, the Company re-priced to $1.40 all outstanding employee stock options and warrants that had a previous exercise price greater than $1.40. The Company recorded an expense of $105,352 as a result of the re-pricing.

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 nine-month period ended November 30, 2019. Activity in the plan for the nine-month period ended November 30, 2019 is as follows:

Weighted

Number of Exercise Average
Intrinsic

Shares Prices Value

Outstanding, February 28, 2019 647,000 $ 1.40 $ -

Granted - - -

Exercised - - -

Cancelled (75,000 ) 1.40 -

Outstanding, November 30, 2019 572,000 $ 1.40 $ -

Information regarding the options outstanding and exercisable as of November 30, 2019 follows:

Options Outstanding Exercisable Options

Weighted Weighted Weighted Weighted

Range of Average Average Average Average

Exercise Remaining Exercise Remaining Exercise

Price
Number Life Price Life Number Price

$ 1.40 572,000 .25 Yr $ 1.40 .25 Yr 572,000 $ 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 nine-month period ended November 30, 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 10,000 1.40

Exercised - -

Cancelled (85,714 ) -

Outstanding, November 30, 2019 7,415,273 $ 1.40

Information regarding the warrants outstanding and exercisable as of November 30, 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 7,415,273 7,415,273 2.76 Yrs. $ 1.40 $ 1.40

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Accounting Policies (Policies)
9 Months Ended

Nov. 30, 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 United States Securities and Exchange Commission ("SEC").

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 nine-months ended November 30, 2019 and the impact was none on the Condensed 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
Re-classifications

Certain reclassifications have been made to the comparative financial statements to conform to the current period presentation. The balance sheet as of February 28, 2019, presented herein, includes a reclassification of $1,008,328 for accrued expense in relation to a related party obligation from accrued expenses to a separate caption accrued expenses-related party.

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Financial Statement Restatements (Details 1) - USD ($)
3 Months Ended 9 Months Ended

Nov. 30, 2019

Nov. 30, 2018

Nov. 30, 2019

Nov. 30, 2018

Net loss $ 1,470,317 $ (1,310,444) $ 583,657 $ (3,715,207)

Adjustments to reconcile net loss to cash used in operating activities

FMV of warrants issued for services 438,826

Gain on settlement of debt (1,911,141)

Stock issued for services 510

(Increase) decrease in

Other current assets 8,357 (8,804)

Increase (decrease) in

Accts payable, customer deposits and accrued expen 881,711 1,382,524

Cash used in operating activities (490,578) (1,902,151)

Cash flows from financing activities

Issuance of common stock 295,245

Payment on notes payable (40,000) (50,000)

Proceeds from subscription receivable 1,225,000

Cash provided by financing activities 255,245 1,175,000

Net incr (decr) in cash and cash equivalents (235,333) (727,151)

Beginning cash 358,209 748,008

Ending cash $ 122,876 20,857 122,876 20,857

Cash paid in the period for:

Interest 37,500

Previously Reported [Member]

Net loss (5,706,947)

Adjustments to reconcile net loss to cash used in operating activities

FMV of warrants issued for services 438,826

Gain on settlement of debt

Stock issued for services 1,992,250

(Increase) decrease in

Accounts receivable

Other current assets (8,804)

Increase (decrease) in

Accts payable, customer deposits and accrued expen 1,382,524

Cash used in operating activities (1,902,151)

Cash flows from financing activities

Issuance of common stock

Payment on notes payable (50,000)

Proceeds from subscription receivable 1,225,000

Cash provided by financing activities 1,175,000

Net incr (decr) in cash and cash equivalents (727,151)

Beginning cash 748,008

Ending cash 20,857 20,857

Cash paid in the period for:

Interest 37,500

Income taxes

Restatement Adjustment [Member]

Net loss 1,991,740

Adjustments to reconcile net loss to cash used in operating activities

FMV of warrants issued for services

Gain on settlement of debt

Stock issued for services (1,991,740)

(Increase) decrease in

Accounts receivable

Other current assets

Increase (decrease) in

Accts payable, customer deposits and accrued expen

Cash used in operating activities

Cash flows from financing activities

Issuance of common stock

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Proceeds from subscription receivable

Cash provided by financing activities

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Beginning cash

Ending cash

Cash paid in the period for:

Interest

Income taxes

Restated [Member]

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FMV of warrants issued for services 438,826

Gain on settlement of debt

Stock issued for services 510

(Increase) decrease in

Accounts receivable

Other current assets (8,804)

Increase (decrease) in

Accts payable, customer deposits and accrued expen 1,382,524

Cash used in operating activities (1,902,151)

Cash flows from financing activities

Issuance of common stock

Payment on notes payable (50,000)

Proceeds from subscription receivable 1,225,000

Cash provided by financing activities 1,175,000

Net incr (decr) in cash and cash equivalents (727,151)

Beginning cash 748,008

Ending cash $ 20,857 20,857

Cash paid in the period for:

Interest 37,500

Income taxes

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Shareholders' Equity (Details Textual) - USD ($)
1 Months Ended 6 Months Ended 9 Months Ended

Oct. 31, 2019

Aug. 31, 2018

Nov. 30, 2019

Nov. 30, 2018

Feb. 28, 2019

Shareholders' Equity (Textual)

Common stock for cash $ 295,354

Shares issued for debt 329,723

Accrued interest 681,586 $ 428,625

Melvin Gagerman [Member]

Shareholders' Equity (Textual)

Unpaid compensation due $ 1,000,000

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 nine-month period ended November 30, 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. The term of the options may not be greater than five years.

Common Stock [Member]

Shareholders' Equity (Textual)

Shares of common stock 1,383,015

Common stock for cash $ 139

Shares issued for debt, shares 1,030,385

Warrants exercise price $ 1.40

Warrants term 5 years

Warrants exercise price, description The aggregate 10,000 warrants were issued to three investors with immediate vesting, an exercise price of $1.40, and a 5-year term.

Common Stock [Member] | Restated [Member]

Shareholders' Equity (Textual)

Shares of common stock 2,581,875

Common stock for cash $ 658,737

Shares issued for debt, shares 168,475

Accrued interest $ 33,660

Debtholder cancelled shares 1,065,051

Warrants issuance cost $ 295,354

Warrants issues 10,000

Common Stock [Member] | BetterSea, LLC [Member]

Shareholders' Equity (Textual)

Shares of common stock 7,364,735

Common stock for cash $ 2,280,964

Legal fees expense $ 20,000

Warrant [Member]

Shareholders' Equity (Textual)

Warrants exercise price $ 1.40 $ 1.40

Warrant [Member] | Board of Directors [Member]

Shareholders' Equity (Textual)

Shares of common stock 742,857

Warrants exercise price $ 1.40

Warrants term 5 years

Warrants issuance cost $ 312,072

Warrants exercise price, description The Company re-priced to $1.40 all outstanding employee stock options and warrants that had a previous exercise price greater than $1.40. The Company recorded an expense of $105,352 as a result of the re-pricing.

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Shareholders' Equity (Details) - 2006 Plan [Member]
9 Months Ended

Nov. 30, 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 (75,000)

Number of Shares, Outstanding, November 30, 2019 | shares 572,000

Exercise Prices

Exercise Prices, Outstanding, February 28, 2019 $ 1.40

Exercise Prices, Granted

Exercise Prices, Exercised

Exercise Prices, Cancelled 1.40

Exercise Price, Outstanding, November 30, 2019 $ 1.40

Weighted Average Intrinsic Value

Weighted Average Intrinsic Value, Outstanding, February 28, 2019 | $

Weighted Average Intrinsic Value, Granted

Weighted Average Intrinsic Value, Exercised | $

Weighted Average Intrinsic Value, Cancelled

Weighted Average Intrinsic Value, Outstanding, November 30, 2019 | $

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Financial Statement Restatements (Tables)
9 Months Ended

Nov. 30, 2019

Accounting Changes and Error Corrections [Abstract]

Schedule of financial statements
Nine-months ended November 30, 2018

Previously Reported Restatement Adjustment Restated

Net revenue $ 39,274 $ - $ 39,274

Cost of goods sold 110,026 - 110,026

Gross loss (70,752 ) - (70,752 )

Operating expenses

Engineering, research & development 302,293 - 302,293

Selling, general & administration 4,789,451 (1,991,740 ) i. 2,797,711

Total operating expenses 5,091,744 (1,991,740 ) 3,100,004

Income (loss) from operations (5,162,496 ) 1,991,740 (3,170,756 )

Other expense

Interest expense, net 848,593 - 848,593

Other income (304,142 ) - (304,142 )

Total other expense 544,451 - 544,451

Net income (loss) $ (5,706,947 ) $ 1,991,740 $ (3,715,207 )

Basic income (loss) per share $ (0.13 ) $ 0.04 i. $ (0.08 )

Basic weighted average shares outstanding 44,356,148 44,356,148 44,356,148

Diluted income (loss) per share $ (0.13 ) $ 0.04 i. $ (0.08 )

Dilutive weighted average shares outstanding 44,356,148 44,356,148 44,356,148

Nine-months ended November 30, 2018

Previously Reported Restatement Adjustment Restated

Net loss $ (5,706,947 ) $ 1,991,740 i. $ (3,715,207 )

Adjustments to reconcile net loss to cash used in operating activities

FMV of warrants issued for services 438,826 - 438,826

Gain on settlement of debt - - -

Stock issued for services 1,992,250 (1,991,740 ) i. 510

(Increase) decrease in

Accounts receivable - - -

Other current assets (8,804 ) - (8,804 )

Increase (decrease) in

Accts payable, customer deposits and accrued expenses 1,382,524 - 1,382,524

Cash used in operating activities (1,902,151 ) - (1,902,151 )

Cash flows from financing activities

Issuance of common stock - -

Payment on notes payable (50,000 ) - (50,000 )

Proceeds from subscription receivable 1,225,000 - 1,225,000

Cash provided by financing activities 1,175,000 - 1,175,000

Net incr (decr) in cash and cash equivalents (727,151 ) - (727,151 )

Beginning cash 748,008 - 748,008

Ending cash $ 20,857 $ - $ 20,857

Cash paid in the period for:

Interest $ 37,500 $ - $ 37,500

Income taxes $ - $ - $ -

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Notes Payable (Details) (Parenthetical) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended

Nov. 20, 2019

Nov. 30, 2019

Feb. 28, 2018

Debt Instrument [Line Items]

Amount reclassified to notes payable $ 700,000

Chinese Joint Venture [Member]

Debt Instrument [Line Items]

Non-interest payment $ 700,000

Advance payments $ 700,000

Amount reclassified to notes payable $ 700,000

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%

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]

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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

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

Judgment of approximately value plus legal fees 80,000

Aggregate principle amount 315,000

Non-interest payment $ 10,000

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Inventory (Details)

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USD ($)

Inventory (Textual)

Current portion revenues $ 745,000

Inventory 53,000

Raw materials 44,500

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Statements of Cash Flows - USD ($)	9 Months Ended
Statements of Cash Flows - USD ($)	Nov. 30, 2019	Nov. 30, 2018
Cash flows from operating activities:
Net Income (loss)	$ 583,657	$ (3,715,207)
Adjustments to reconcile net income (loss) to cash used in operating activities
Fair Market Value of warrants issued for services		438,826
Gain on settlement of debt	(1,911,141)
Stock issued for services		510
Decrease in
Inventory	(53,163)
Other current assets	8,357	(8,804)
Increase in
Accts payable, customer deposits and accrued expenses	881,711	1,382,524
Cash used in operating activities	(490,578)	(1,902,151)
Cash flows from financing activities
Issuance of common stock	295,245
Payment on notes payable	(40,000)	(50,000)
Proceeds from subscription receivable		1,225,000
Cash provided by financing activities	255,245	1,175,000
Net decrease in cash and cash equivalents	(235,333)	(727,151)
Beginning cash	358,209	748,008
Ending cash	122,876	20,857
Cash paid in the period for:
Interest		37,500
Income taxes
Supplemental schedule of non-cash transactions:
Notes payable converted into shares of common stock	13,159
Convertible notes converted into shares of common stock	20,501
Gain on cancellation of related party liability	$ 1,005,620

Commitments & Contingencies (Details)	1 Months Ended					9 Months Ended	12 Months Ended
Commitments & Contingencies (Details)	Sep. 20, 2019 USD ($)	Mar. 26, 2019 shares	May 30, 2018 USD ($)	Feb. 28, 2018	Mar. 31, 2017 USD ($) $ / shares	Nov. 30, 2019 USD ($) ft²	Feb. 28, 2019 USD ($)	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 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. 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 related to legal expense associated with the Company’s delays in the issuance of the stock.
Unpaid Legal fees			$ 52,000					$ 400,000
Stockholders combined total \| shares		27,500,000
Amount reclassified to notes payable						$ 700,000
Preliminary agreement, description						The preliminary agreement reached consists of a non-interest-bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 and February 15, 2021.
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 $10 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.
Payments total							$ 1,000,000
Advance payments							$ 700,000
Chinese Partner [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
Chinese Joint Venture [Member]
Commitments & Contingencies (Textual)
Return of advance	$ 700,000

Shareholders' Equity (Details 2) - Warrants [Member]	9 Months Ended
Shareholders' Equity (Details 2) - Warrants [Member]	Nov. 30, 2019 $ / shares shares
Class of Warrant or Right [Line Items]
Number of Shares, Outstanding, February 28, 2019 \| shares	7,490,987
Number of Shares, Granted \| shares	10,000
Number of Shares, Exercised \| shares
Number of Shares, Cancelled \| shares	(85,714)
Number of Shares, Outstanding, November 30, 2019 \| shares	7,415,273
Exercise Prices, Outstanding, February 28, 2019 \| $ / shares	$ 1.40
Exercise Prices, Granted \| $ / shares	1.40
Exercise Prices, Exercised \| $ / shares
Exercise Prices, Cancelled \| $ / shares
Exercise Prices, Outstanding, November 30, 2019 \| $ / shares	$ 1.40

Going Concern (Details) - USD ($)	3 Months Ended		9 Months Ended
Going Concern (Details) - USD ($)	Nov. 30, 2019	Nov. 30, 2018	Nov. 30, 2019	Nov. 30, 2018	Aug. 31, 2019
Going Concern (Textual)
Net Income (Loss)	$ 1,470,317	$ (1,310,444)	$ 583,657	$ (3,715,207)
Net cash used in operating activities			(490,578)	(1,902,151)
Recognized revenue			745,000	$ 39,000
Accounts payable	300,000		300,000
Operations of approximately	1,900,000
Related party	400,000		400,000		$ 300,000
Salaries paid	1,500,000		1,500,000
CEO [Member]
Going Concern (Textual)
Related party	$ 1,000,000		$ 1,000,000

Accrued Expenses (Details) - USD ($)	Nov. 30, 2019	Feb. 28, 2019
Payables and Accruals [Abstract]
Accrued payroll and related expenses	$ 338,818	$ 1,723,691
Accrued interest	681,586	428,625
Other	51,839	44,812
Total	$ 1,072,243	$ 2,197,128

Accounting Policies (Details) - USD ($)	Nov. 30, 2019	Feb. 28, 2019
Accounting Policies (Textual)
Accrued expenses-related party	$ 1,072,243	$ 2,197,128

Notes Payable (Details Textual)						1 Months Ended				9 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 ($)	Aug. 10, 2012 USD ($)	Nov. 27, 2019 USD ($) $ / shares shares	Sep. 30, 2018 USD ($)	Feb. 14, 2018	Jan. 30, 2017	Nov. 30, 2019 USD ($) $ / shares shares	Feb. 28, 2019	Feb. 28, 2018 USD ($) shares	Jan. 24, 2017 USD ($)
Director [Member]
Notes Payable (Textual)
Debt amount													$ 23,872,614
Reverse stock split, description								1-for-7 reverse stock split.
Notes maturity date, term								5 years
Notes payable interest rate								5.00%					5.00%
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										$ 59,506
Notes maturity date, term		1 year
Secured Convertible Note Payable [Member] \| Board of Directors [Member]
Notes Payable (Textual)
Principle amount						$ 18,676
Converted shares of common stock \| shares						102,503
Common stock issued price per share \| $ / shares						$ 0.20
Amount of accrued interest						$ 1,825
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										$ 245,000		$ 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 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 $1,092,542 at November 30, 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 (see Note 8).
Converted shares of common stock \| shares												192,641
Repayment of loans												$ 267,000
Demand Promissory Notes Payable [Member] \| Director [Member]
Notes Payable (Textual)
Principle amount										$ 4,500
Converted shares of common stock \| shares										32,895
Common stock issued price per share \| $ / shares										$ 0.20
Amount of accrued interest										$ 2,079
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			$ 0.75
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] \| 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
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	$ 3.50
Amortization of debt discount	$ 667,118
Notes maturity date, term	4 years
Notes payable interest rate	9.50%
Description of convertible promissory note	Convertible notes payable (the "Kopple Notes") that were subsequently adjusted in 2014 to $2,000,000 of convertible notes and related warrants.									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 November 30, 2019, the balance of the $2,000,000 note including interest is $3,849,978, and the balance of the demand note payable including interest is $23,173. The total owed under these two notes is $3,873,151.
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	5 years
Notes payable interest rate				7.00%	7.00%
Unsecured Debt [Member] \| Convertible Debt One [Member] \| Dalrymple [Member]
Notes Payable (Textual)
Remaining principle and interest balance										133,178
Secured creditors September 2019 [Member] \| Former Chief Executive Officers [Member]
Notes Payable (Textual)
Debt amount										$ 315,000
Due date of notes										Nov. 15, 2020
Judgment of approximately value plus legal fees										$ 80,000

Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
Statements of Operations - USD ($)	Nov. 30, 2019	Nov. 30, 2018	Nov. 30, 2019	Nov. 30, 2018
Income Statement [Abstract]
Net revenue	$ 396,775		$ 744,850	$ 39,274
Cost of goods sold	115,655	37,032	147,752	110,026
Gross profit (loss)	281,119	(37,032)	597,097	(70,752)
Operating expenses
Engineering, research & development	30,472	138,417	123,024	302,293
Selling, general & administration	407,652	790,985	915,934	2,797,711
Total operating expenses	438,124	929,402	1,038,958	3,100,004
Loss from operations	(157,005)	(966,434)	(441,861)	(3,170,756)
Other expense:
Interest expense, net	283,928	295,221	885,731	848,593
Other (inome) expense	(1,911,249)	48,789	(1,911,249)	(304,142)
Total other (income) expense	(1,627,321)	344,010	(1,025,518)	544,451
Net income (loss)	$ 1,470,317	$ (1,310,444)	$ 583,657	$ (3,715,207)
Net income (loss) per share	$ 0.03	$ (0.03)	$ 0.01	$ (0.08)
Basic weighted average shares outstanding	55,296,222	48,801,770	54,012,831	44,356,148
Diluted income (loss) per share	$ 0.03	$ (0.03)	$ 0.01	$ (0.08)
Dilutive weighted average shares outstanding	55,296,222	48,801,770	54,012,831	44,356,148

Financial Statement Restatements (Details) - USD ($)	3 Months Ended		9 Months Ended
Financial Statement Restatements (Details) - USD ($)	Nov. 30, 2019	Nov. 30, 2018	Nov. 30, 2019	Nov. 30, 2018
Net revenue	$ 396,775		$ 744,850	$ 39,274
Cost of goods sold	115,655	37,032	147,752	110,026
Gross loss	281,119	(37,032)	597,097	(70,752)
Operating expenses
Engineering, research & development	30,472	138,417	123,024	302,293
Selling, general & administration	407,652	790,985	915,934	2,797,711
Total operating expenses	438,124	929,402	1,038,958	3,100,004
Income (loss) from operations	(157,005)	(966,434)	(441,861)	(3,170,756)
Other expense
Interest expense, net	283,928	295,221	885,731	848,593
Other income	1,911,249	(48,789)	1,911,249	304,142
Total other expense	1,627,321	(344,010)	1,025,518	(544,451)
Net income (loss)	$ 1,470,317	$ (1,310,444)	$ 583,657	$ (3,715,207)
Basic income (loss) per share	$ 0.03	$ (0.03)	$ 0.01	$ (0.08)
Basic weighted average shares outstanding	55,296,222	48,801,770	54,012,831	44,356,148
Diluted income (loss) per share	$ 0.03	$ (0.03)	$ 0.01	$ (0.08)
Dilutive weighted average shares outstanding	55,296,222	48,801,770	54,012,831	44,356,148
Previously Reported [Member]
Net revenue				$ 39,724
Cost of goods sold				110,026
Gross loss				(70,752)
Operating expenses
Engineering, research & development				302,293
Selling, general & administration				4,789,451
Total operating expenses				5,091,744
Income (loss) from operations				(5,162,496)
Other expense
Interest expense, net				848,593
Other income				(304,142)
Total other expense				544,451
Net income (loss)				$ (5,706,947)
Basic income (loss) per share				$ (0.13)
Basic weighted average shares outstanding				44,356,148
Diluted income (loss) per share				$ (0.13)
Dilutive weighted average shares outstanding				44,356,148
Restatement Adjustment [Member]
Net revenue
Cost of goods sold
Gross loss
Operating expenses
Engineering, research & development
Selling, general & administration				(1,991,740)
Total operating expenses				(1,991,740)
Income (loss) from operations				1,991,740
Other expense
Interest expense, net
Other income
Total other expense
Net income (loss)				$ 1,991,740
Basic income (loss) per share				$ 0.04
Basic weighted average shares outstanding				44,356,148
Diluted income (loss) per share				$ 0.04
Dilutive weighted average shares outstanding				44,356,148
Restated [Member]
Net revenue				$ 39,724
Cost of goods sold				110,026
Gross loss				(70,752)
Operating expenses
Engineering, research & development				302,293
Selling, general & administration				2,797,711
Total operating expenses				3,100,004
Income (loss) from operations				(3,170,756)
Other expense
Interest expense, net				848,593
Other income				(304,142)
Total other expense				544,451
Net income (loss)				$ (3,715,207)
Basic income (loss) per share				$ (0.08)
Basic weighted average shares outstanding				44,356,148
Diluted income (loss) per share				$ (0.08)
Dilutive weighted average shares outstanding				44,356,148

Accrued Expenses (Details Textual) - USD ($)	1 Months Ended	9 Months Ended
Accrued Expenses (Details Textual) - USD ($)	Aug. 28, 2019	Nov. 30, 2019
Accrued Expenses (Textual)
Stock issuance amount		$ 366,090
Unpaid salaries and related expenses		1,500,000
Other expense to gain amount		$ 1,500,000
President [Member]
Accrued Expenses (Textual)
Stock issuance, shares	1,030,385
Stock issuance amount	$ 329,723

Notes Payable (Details) - USD ($)	Nov. 30, 2019	Feb. 28, 2019
Debt Instrument [Line Items]
Convertible notes payable	$ 6,116,688	$ 5,484,184
Less: Current portion	1,167,536	847,537
Long-term portion	4,949,152	4,636,647
Chinese Joint Venture [Member]
Debt Instrument [Line Items]
Notes payable	700,000
Demand Promissory Notes Payable [Member]
Debt Instrument [Line Items]
Notes payable	768,537	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	59,506	78,182
Convertible Notes [Member]
Debt Instrument [Line Items]
Convertible notes payable	1,402,971	1,421,647
Company and the Company's former Chief Executive Officer [Member]
Debt Instrument [Line Items]
Notes payable	$ 245,180	$ 285,000

Balance Sheets - USD ($)	Nov. 30, 2019	Feb. 28, 2019
Current assets
Cash and cash equivalents	$ 122,876	$ 358,209
Inventory	53,163
Other current assets	51,492	59,849
Total current assets	227,531	418,058
Investment in joint venture	250,000	250,000
Total assets	477,531	668,058
Current liabilities
Accounts payable	2,213,927	2,635,664
Accrued expenses	1,066,260	2,197,129
Customer advances	0	1,136,542
Accrued expense-related party		1,008,328
Notes payable, current portion	1,167,536	847,537
Convertible notes payable and accrued interest-related party, net of discount	3,873,151	3,644,354
Notes payable and accrued interest-related party	6,551,591	6,156,375
Total current liabilities	14,872,465	17,625,929
Notes payable-related party	3,000,000	3,000,000
Note payable	546,181	215,181
Convertible notes payable	1,402,971	1,421,647
Total liabilities	19,821,617	22,262,757
Commitments and contingencies
Shareholders' deficit
Common stock: $0.0001 par value; 150,000,000 shares authorized at November 30 and February 28, 2019; 55,230,787 and 53,714,145 issued and outstanding at November 30 and February 28, 2019, respectively	5,522	5,371
Additional paid-in capital	444,185,896	442,519,092
Accumulated deficit	(463,535,504)	(464,119,161)
Total shareholders' deficit	(19,344,086)	(21,594,699)
Total liabilities and shareholders' deficit	$ 477,531	$ 668,058

Statements of Shareholders' Deficit (Unaudited) - 9 months ended Nov. 30, 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	$ 139	295,215		295,354
Shares issued for cash, Shares	1,383,015
Shares cancelled	$ (107)			(107)
Shares cancelled, Shares	(1,065,051)
Shares issued for debt	$ 120	365,970		366,090
Shares issued for debt, Shares	1,198,678
Gain on cancellation of debt-related party		1,005,620		1,005,620
Net income			583,657	583,657
Ending balance at Nov. 30, 2019	$ 5,523	$ 444,185,897	$ (463,535,505)	$ (19,344,086)
Ending balance, Shares at Nov. 30, 2019	55,230,787

Related Parties Transactions (Details) - USD ($)	1 Months Ended	9 Months Ended
Related Parties Transactions (Details) - USD ($)	Feb. 14, 2018	Nov. 30, 2019	Feb. 28, 2019	Jan. 24, 2017	Apr. 05, 2014
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party		$ 6,551,591	$ 6,156,375
Unpaid compensation		$ 1,000,000
Related party transaction, description		Two members of the board of directors, Messrs. Diaz-Verson and Lempert, agreed to cancel their outstanding debt with the Company in the amounts of $6,579 and $20,500, respectively, in exchange for 32,895 and 102,503 shares of common stock at a conversion price of $0.20 per share. On the dates of the exchange, November 26 and November 27, 2019, respectively, the closing prices of the Company’s common stock was $0.21 and $0.22 per share, respectively (see Note 4). The loss on extinguishment of debt of approximately $2,700 was recorded as part of additional paid-in-capital.
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		$ 1,849,978
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
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					$ 54,482
Mr. Kopple [Member]
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party		6,551,591
Mr. Kopple [Member] \| Unsecured Debt [Member]
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party		3,587,322
Mr. Kopple [Member] \| Accrued interest [Member]
Related Parties Transactions (Textual)
Unsecured notes payable and accrued interest - related party		2,827,787
Convertible note payable and accrued interest-related party, net of discount		3,173
Former Board [Member]
Related Parties Transactions (Textual)
Debt amount		6,415,109
Convertible note, amount		$ 136,482

Shareholders' Equity (Details 1) - $1.40 [Member]	9 Months Ended
Shareholders' Equity (Details 1) - $1.40 [Member]	Nov. 30, 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	572,000
Options Outstanding, Weighted Average Remaining Life	2 months 30 days
Options Outstanding, Weighted Average Exercise Price	$ 1.40
Exercisable Options, Weighted Average Remaining Life	2 months 30 days
Exercisable Options, Number \| shares	572,000
Exercisable Options, Weighted Average Exercise Price	$ 1.40

Financial Statement Restatements (Details Textual)	9 Months Ended
Financial Statement Restatements (Details Textual)	Nov. 30, 2018
Financial Statement Restatements (Textual)
Description of financial statement restatement and amended amounts	Selling, general & administrative expense was overstated by $1,991,740 in the statement of operations for the three and nine-months ended November 30, 2108 due to an incorrect fair value associated with common shares issued during August 2018 to BetterSea. The basic and diluted loss per share was also overstated by $0.05 per share for the nine-months ended November 30, 2018.

Balance Sheets (Parenthetical) - $ / shares	Nov. 30, 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	55,230,787	53,714,145
Common stock, shares outstanding	55,230,787	53,714,145

Accounting Policies (Policies)	9 Months Ended
Accounting Policies (Policies)	Nov. 30, 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 United States Securities and Exchange Commission ("SEC").
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 nine-months ended November 30, 2019 and the impact was none on the Condensed 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	Re-classifications Certain reclassifications have been made to the comparative financial statements to conform to the current period presentation. The balance sheet as of February 28, 2019, presented herein, includes a reclassification of $1,008,328 for accrued expense in relation to a related party obligation from accrued expenses to a separate caption accrued expenses-related party.

Shareholders' Equity (Details Textual) - USD ($)	1 Months Ended	6 Months Ended	9 Months Ended
Shareholders' Equity (Details Textual) - USD ($)	Oct. 31, 2019	Aug. 31, 2018	Nov. 30, 2019	Nov. 30, 2018	Feb. 28, 2019
Shareholders' Equity (Textual)
Common stock for cash			$ 295,354
Shares issued for debt			329,723
Accrued interest			681,586		$ 428,625
Melvin Gagerman [Member]
Shareholders' Equity (Textual)
Unpaid compensation due			$ 1,000,000
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 nine-month period ended November 30, 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. The term of the options may not be greater than five years.
Common Stock [Member]
Shareholders' Equity (Textual)
Shares of common stock			1,383,015
Common stock for cash			$ 139
Shares issued for debt, shares			1,030,385
Warrants exercise price			$ 1.40
Warrants term			5 years
Warrants exercise price, description			The aggregate 10,000 warrants were issued to three investors with immediate vesting, an exercise price of $1.40, and a 5-year term.
Common Stock [Member] \| Restated [Member]
Shareholders' Equity (Textual)
Shares of common stock			2,581,875
Common stock for cash			$ 658,737
Shares issued for debt, shares			168,475
Accrued interest			$ 33,660
Debtholder cancelled shares	1,065,051
Warrants issuance cost			$ 295,354
Warrants issues			10,000
Common Stock [Member] \| BetterSea, LLC [Member]
Shareholders' Equity (Textual)
Shares of common stock		7,364,735
Common stock for cash		$ 2,280,964
Legal fees expense		$ 20,000
Warrant [Member]
Shareholders' Equity (Textual)
Warrants exercise price			$ 1.40		$ 1.40
Warrant [Member] \| Board of Directors [Member]
Shareholders' Equity (Textual)
Shares of common stock				742,857
Warrants exercise price				$ 1.40
Warrants term				5 years
Warrants issuance cost				$ 312,072
Warrants exercise price, description				The Company re-priced to $1.40 all outstanding employee stock options and warrants that had a previous exercise price greater than $1.40. The Company recorded an expense of $105,352 as a result of the re-pricing.

Shareholders' Equity (Details) - 2006 Plan [Member]	9 Months Ended
Shareholders' Equity (Details) - 2006 Plan [Member]	Nov. 30, 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	(75,000)
Number of Shares, Outstanding, November 30, 2019 \| shares	572,000
Exercise Prices
Exercise Prices, Outstanding, February 28, 2019	$ 1.40
Exercise Prices, Granted
Exercise Prices, Exercised
Exercise Prices, Cancelled	1.40
Exercise Price, Outstanding, November 30, 2019	$ 1.40
Weighted Average Intrinsic Value
Weighted Average Intrinsic Value, Outstanding, February 28, 2019 \| $
Weighted Average Intrinsic Value, Granted
Weighted Average Intrinsic Value, Exercised \| $
Weighted Average Intrinsic Value, Cancelled
Weighted Average Intrinsic Value, Outstanding, November 30, 2019 \| $

Notes Payable (Details) (Parenthetical) - USD ($)	1 Months Ended	9 Months Ended	12 Months Ended
Notes Payable (Details) (Parenthetical) - USD ($)	Nov. 20, 2019	Nov. 30, 2019	Feb. 28, 2018
Debt Instrument [Line Items]
Amount reclassified to notes payable		$ 700,000
Chinese Joint Venture [Member]
Debt Instrument [Line Items]
Non-interest payment	$ 700,000
Advance payments	$ 700,000
Amount reclassified to notes payable		$ 700,000
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%
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
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
Judgment of approximately value plus legal fees		80,000
Aggregate principle amount		315,000
Non-interest payment		$ 10,000

Inventory (Details)	Nov. 30, 2019 USD ($)
Inventory (Textual)
Current portion revenues	$ 745,000
Inventory	53,000
Raw materials	44,500
Work in process	4,600
Finished goods inventory	$ 3,900