XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
Total
Additional Paid-In Capital
Accumulated Deficit
Common Stock Class A [Member]
Common Stock Class B [Member]
Balance, shares at Feb. 28, 2018       1,178,762 567
Balance, amount at Feb. 28, 2018 $ (1,516,000) $ 27,289,820 $ (28,807,000) $ 1,179 $ 1
Net income/loss (148,000) 0 (148,000) $ 0 $ 0
Balance, shares at Feb. 28, 2019       1,178,762 567
Balance, amount at Feb. 28, 2019 (1,664,000) 27,289,820 (28,955,000) $ 1,179 $ 1
Net income/loss (134,000) 0 (134,000) $ 0 $ 0
Balance, shares at Feb. 29, 2020       1,178,762 567
Balance, amount at Feb. 29, 2020 (1,798,000) 27,289,820 (29,089,000) $ 1,179 $ 1
Net income/loss 247,276   247,276 0 0
Payment of accounts payable and accrued expenses by Activist Investing LLC on July 2, 2020 pursuant to Stock Purchase Agreement dated June 30, 2020 37,000 37,000 0 $ 0 $ 0
Conversion of notes payable and Accrued interest to Class A shares on September 23, 2020, shares       116,697,438
Conversion of notes payable and Accrued interest to Class A shares on September 23, 2020, amount 1,472,000 1,355,303 0 $ 116,697 $ 0
Payment of accrued expenses ($3,000) and due to related parties ($9,000) by Activist Investing LLC in the three months ended November 30, 2020 pursuant to Stock Purchase Agreement dated June 30, 2020 12,000 12,000 0 0 0
Company expenses paid by Platinum International Biotech Co. Ltd. (Cayman Islands) and affiliates 22,298 22,298 0 $ 0 $ 0
Adjustments, shares       (877) 3,880
Adjustments, amount 0 (2) 0 $ (1) $ 3
Balance, shares at Dec. 31, 2020       117,875,323 4,447
Balance, amount at Dec. 31, 2020 $ (7,426) $ 28,716,419 $ (28,841,724) $ 117,875 $ 4