10-Q

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 August 31, 2016

OR

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

For the Transition Period From   to  

Commission File Number: 000-29990

SENSE TECHNOLOGIES INC.

(Exact name of registrant as specified in its charter)

British Columbia	90010141
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)
2535 N. Carleton Avenue Grand Island, Nebraska	68803
(Address of principal executive offices)	(Zip Code)

(308) 381-1355

(Registrant’s telephone number, including area code)

None

(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 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, or a non-accelerated filer.  See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act.

Large accelerated filer  ☐	Accelerated filer  ☐
Non-accelerated filer       ☐	Smaller reporting company   x

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

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

Class	Outstanding at October 24, 2016
Common Stock	16,185,289 shares

TABLE OF CONTENTS

Sense Technologies Inc. Form 10-Q

PART I-FINANCIAL INFORMATION		1
ITEM 1.	FINANCIAL STATEMENTS	1
	BALANCE SHEETS AS OF AUGUST 31, 2016 (UNAUDITED) AND FEBRUARY 29, 2016	2
	STATEMENTS OF LOSSES FOR THE THREE AND SIX MONTHS  ENDED AUGUST 31, 2016 AND 2015 (UNAUDITED)	3
	STATEMENTS OF CASH FLOWS FOR THE SIX MONTHS ENDED AUGUST 31, 2016 AND 2015 (UNAUDITED)	4
	STATEMENT OF STOCKHOLDERS’ DEFICIT FOR THE SIX MONTHS ENDED AUGUST 31, 2016 (UNAUDITED) AND THE YEAR ENDED FEBRUARY 29, 2016	5
	NOTES TO UNAUDITED FINANCIAL STATEMENTS	6
ITEM 2.	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	14
ITEM 3.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	17
ITEM 4.	CONTROLS AND PROCEDURES	17
PART II-OTHER INFORMATION		18
ITEM 1.	LEGAL PROCEEDINGS	18
ITEM 1A.	RISK FACTORS	18
ITEM 2.	UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS	18
ITEM 3.	DEFAULTS UPON SENIOR SECURITIES	18
ITEM 4.	MINE SAFETY DISCLOSURES	18
ITEM 5.	OTHER INFORMATION	18
ITEM 6.	EXHIBITS	18
SIGNATURES		19

PART I – FINANCIAL INFORMATION

Item 1. Financial Statements.

SENSE TECHNOLOGIES INC.

INTERIM FINANCIAL STATEMENTS

AUGUST 31, 2016

(Stated in US Dollars)

(Unaudited)

1

SENSE TECHNOLOGIES, INC.

BALANCE SHEETS

As of August 31, 2016 and February 29, 2016

(Stated in US Dollars)

	August 31			February 29
	2016			2016
	(Unaudited)
ASSETS
Current
Cash in bank	$	-		$	1,298
Accounts receivable		7,500			36,675
Prepaids		36,266			12,970
Other current assets		250			-
Total Current Assets		44,016			50,943
Other Assets
Deposit		800			800
Prepaid acquisition costs		153,205			-
Total Other Assets		154,005			800
Total Assets	$	198,021		$	51,743
LIABILITIES
Current
Bank overdraft	$	18,815		$	-
Accounts payable		535,142			524,516
Accounts payable-related party		35,884			35,884
Accrued expenses		1,292,839			1,186,047
Accrued expenses-related party		70,811			70,811
Royalty payable – related party		480,000			480,000
Notes payable, current portion		1,152,502			1,190,006
Notes payable, current portion – default		288,184			168,184
Notes payable – related party		439,590			439,590
Advances payable		128,000			-
Advances payable – related entity		203,543			60,158
Dividends payable		440,076			424,281
Convertible promissory notes payable - default		584,447			584,447
Total Current Liabilities		5,669,833			5,163,924
Long-Term Liabilities
Notes payable – related party		50,590			62,719
Total Long-Term Liabilities		50,590			62,719
Total Liabilities		5,720,423			5,226,643
STOCKHOLDERS’ DEFICIENCY
Class A preferred shares, without par value, redeemable at $1 per  share 20,000,000 shares authorized, 315,914 shares  issued at August 31, 2016 (February 29, 2016: 315,914)		315,914			315,914
Common stock, without par value 500,000,000 shares authorized, 14,698,621 shares issued at August 31, 2016 (February 29, 2016: 13,687,678)		16,235,702			15,914,794
Common stock payable		315,849			244,849
Accumulated Deficit		(22,389,867	)		(21,650,457	)
Total Stockholders’ Deficit		(5,522,402	)		(5,174,900	)
Total Liabilities and Stockholders’ Deficit	$	198,021		$	51,743

SEE ACCOMPANYING NOTES TO THE FINANCIAL STATEMENTS

2

SENSE TECHNOLOGIES INC.

 STATEMENTS OF OPERATIONS

For the three and six months ended August 31, 2016 and 2015

 (Stated in US Dollars)

 (Unaudited)

	Three months ended						Six months ended
	August 31,						August 31,
	2016			2015			2016			2015
Sales	$	7,500		$	61,500		$	57,000		$	118,488
Direct costs		23,992			33,359			54,428			73,009
Gross profit (loss)		(16,492	)		28,141			2,572			45,479
Operating Expenses
Advertising and promotion		-			2,748			-			2,748
Consulting fees		237,555			40,800			346,964			67,000
Contract labor		3,000			3,000			6,000			6,000
Engineering costs		-			-			3,374			874
Filing fees		9,256			7,716			9,931			8,266
Insurance		11,347			10,144			23,537			20,238
Bank charges		521			790			1,855			1,165
Legal and accounting		153,583			16,638			161,833			36,826
Loan fee		1,000			-			1,000			-
Office and miscellaneous		4,886			2,678			5,902			4,563
Public relations		3,500			-			3,500			-
Rent		2,850			3,491			6,370			7,301
Tax penalties		2,997			2,996			5,993			5,993
Telephone and utilities		93			105			285			321
Transfer agent fees		3,900			500			17,650			2,500
Travel and automotive		-			-			141			688
		434,488			91,606			594,335			164,483
Net operating loss		(450,980	)		(63,465	)		(591,763	)		(119,004	)
Other income and (expense)
Interest expense		(71,465	)		(48,717	)		(131,851	)		(105,434	)
Net loss		(522,445	)		(112,182	)		(723,614	)		(224,438	)
Preferred dividends, paid or accrued		7,898			7,898			15,796			15,796
Net loss attributable to common stockholders	$	(530,343	)	$	(120,080	)	$	(739,410	)	$	(240,234	)
Basic and diluted loss per share	$	(0.04	)	$	(0.00	)	$	(0.05	)	$	(0.00	)
Weighted average number of shares outstanding		14,556,773			13,204,345			14,430,362			13,001,627

SEE ACCOMPANYING NOTES TO THE FINANCIAL STATEMENTS

3

SENSE TECHNOLOGIES, INC.

STATEMENTS OF CASH FLOWS

For the six months ended August 31, 2016 and 2015

(Stated in US Dollars)

(Unaudited)

	2016			2015
Operating Activities
Net loss for the period	$	(723,614	)	$	(224,438	)
Adjustments to reconcile net loss to net cash used in Operating activities:
Amortization of debt discount		-			960
Common shares issued for services		176,908
Changes in non-cash working capital balances related to operations:
Accounts Receivable		29,175			-
Prepaids		(23,296	)		(6,970	)
Accounts payable		29,439			(10,987	)
Accrued expenses		234,792			70,353
Advances payable		143,385			(36,125	)
Net cash used in operating activities		(133,211	)		(207,207	)
Investment Activities
Cash paid for purchase of Soy Meals		(153,205	)		-
Net cash used in investment activities		(153,205	)		-
Financing Activities
Borrowing on notes payable		115,449			157,913
Repayment on notes payable		(45,081	)		(80,706	)
Proceeds from common stock issued and payable for cash		215,000			130,000
Net cash provided by financing activities		285,368			207,207
Increase (decrease) in cash during the period		(1,048	)		-
Cash, beginning of period		1,298			-
Cash, end of period	$	250		$	-
Supplemental Disclosures of Cash Flow Information:
Cash Paid for Interest	$	25,028		$	13,185
Accrual of Preferred Stock Dividend	$	15,796		$	15,796
Stock Issued from Common Stock Payable	$	119,000		$	120,000
Stock Issued for Inducement	$	-		$	960

SEE ACCOMPANYING NOTES TO THE FINANCIAL STATEMENTS

4

SENSE TECHNOLOGIES, INC.

STATEMENT OF STOCKHOLDERS’ DEFICIT

For the six months ended August 31, 2016 and year end February 29, 2016

(Stated in US Dollars)

	Common Stock					Preferred Stock				Common
	Issued					Issued				Stock			Accumulated
	Shares			Amount		Shares		Amount		Payable			Deficit			Total
Balance, February 28, 2015		12,704,345		$	15,619,794		315,914	$	315,914	$	244,889		$	(21,047,354	)	$	(4,866,757	)
Common stock issued for cash		150,000			45,000		-		-		-			-			45,000
Common stock issued for subscription		733,333			220,000		-		-		(220,000	)		-			-
Common stock issued for services		100,000			30,000		-		-		-			-			30,000
Common shares subscribed		-			-		-		-		219,000			-			219,000
Common shares payable for inducement		-			-		-		-		960			-			960
Dividends accrued		-			-		-		-		-			(31,591	)		(31,591	)
Net loss		-			-		-		-		-			(571,512	)		(571,512	)
Balance, February 29, 2016		13,687,678			15,914,794		315,914		315,914		244,849			(21,650,457	)		(5,174,900	)
Common stock issued for cash		83,333			25,000		-		-		-			-			25,000
Common stock issued for subscription		396,667			119,000		-		-		(119,000	)		-			-
Common shares issued for services		531,000			176,908		-		-		-			-			176,908
Common shares subscribed		-			-		-		-		190,000			-			190,000
Rounding shares issued		(57	)		-		-		-		-			-			-
Dividends accrued		-			-		-		-		-			(15,796	)		(15,796	)
Net loss		-			-		-		-		-			(723,614	)		(723,614	)
Balance, August 31, 2016 (unaudited)		14,698,621		$	16,235,702		315,914	$	315,914	$	315,849		$	(22,389,867	)	$	(5,522,402	)

SEE ACCOMPANYING NOTES TO THE FINANCIAL STATEMENTS

5

SENSE TECHNOLOGIES, INC.

 NOTES TO FINANCIAL STATEMENTS

(Unaudited)

NOTE 1 – ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING

These financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America on a going concern basis, which assumes that the Company will continue to realize its assets and discharge its obligations and commitments in the normal course of operations. Realization values August be substantially different from carrying values as shown and these financial statements do not give effect to adjustments that would be necessary to the carrying values and classification of assets and liabilities should the Company be unable to continue as a going concern.

While the information presented in the accompanying six months to August 31, 2016 financial statements is unaudited, it includes all adjustments which are, in the opinion of management, necessary to present fairly the financial position, results of operations and cash flows for the interim period presented in accordance with accounting principles generally accepted in the United States of America. In the opinion of management, all adjustments considered necessary for a fair presentation of the results of operations and financial position have been included and all such adjustments are of a normal recurring nature. It is suggested that these interim unaudited financial statements be read in conjunction with the Company’s audited financial statements for the year ended February 29, 2016.

Reclassification

Certain amounts reported in the prior period financial statements have been reclassified to the current period presentation.

Recently Adopted and Recently Enacted Accounting Pronouncements

In September, 2015, the FASB issued ASU No. 2015-16, Business Combinations (Topic 805) (“ASU 2015-16”). Topic 805 requires that an acquirer retrospectively adjust provisional amounts recognized in a business combination, during the measurement period. To simplify the accounting for adjustments made to provisional amounts, the amendments in the Update require that the acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amount is determined. The acquirer is required to also record, in the same period’s financial statements, the effect on earnings of changes in depreciation, amortization, or other income effects, if any, as a result of the change to the provisional amounts, calculated as if the accounting had been completed at the acquisition date. In addition an entity is required to present separately on the face of the income statement or disclose in the notes to the financial statements the portion of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. ASU 2015-16 is effective for fiscal years beginning December 15, 2015. The adoption of ASU 2015-016 is not expected to have a material effect on the Company’s consolidated financial statements.

In August, 2015, the FASB issued ASU No. 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date (“ASU 2015-14”). The amendment in this ASU defers the effective date of ASU No. 2014-09 for all entities for one year. Public business entities, certain not-for-profit entities, and certain employee benefit plans should apply the guidance in ASU 2014-09 to annual reporting periods beginning December 15, 2017, including interim reporting periods within that reporting period. Earlier application is permitted only as of annual reporting periods beginning after December 31, 2016, including interim reporting periods with that reporting period.

In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-03, Interest–Imputation of Interest (Subtopic 835-30) (“ASU 2015-03”), which changes the presentation of debt issuance costs in financial statements. ASU 2015-03 requires an entity to present such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs will continue to be reported as interest expense. It is effective for annual reporting periods beginning after December 15, 2016. Early adoption is permitted. The new guidance will be applied retrospectively to each prior period presented. The Company is currently in the process of evaluating the impact of adoption of ASU 2015-03 on its balance sheets.

On November 2014, The Financial Accounting Standards Board (FASB) issued Accounting Standard Update No. 2014-16—Derivatives and Hedging (Topic 815): Determining Whether the Host Contract in a Hybrid Financial Instrument Issued in the Form of a Share Is More Akin to Debt or to Equity (a consensus of the FASB Emerging Issues Task Force). The amendments in this Update do not change the current criteria in GAAP for determining when separation of certain embedded derivative features in a hybrid financial instrument is required. That is, an entity will continue to evaluate whether the economic characteristics and risks of the embedded derivative feature are clearly and closely related to those of the host contract, among other relevant criteria. The amendments clarify how current GAAP should be interpreted in evaluating the economic characteristics and risks of a host contract in a hybrid financial instrument that is issued in the form of a share. The effects of initially adopting the amendments in this Update should be applied on a modified retrospective basis to existing hybrid financial instruments issued in the form of a share as of the beginning of the fiscal year for which the amendments are effective. Retrospective application is permitted to all relevant prior periods.

6

On November 2014, The Financial Accounting Standards Board (FASB) issued Accounting Standard Update No. 2014-17—Business Combinations (Topic 805): Pushdown Accounting (a consensus of the FASB Emerging Issues Task Force).  The amendments in this Update provide an acquired entity with an option to apply pushdown accounting in its separate financial statements upon occurrence of an event in which an acquirer obtains control of the acquired entity. The amendments in this Update are effective on November 18, 2014. After the effective date, an acquired entity can make an election to apply the guidance to future change-in-control events or to its most recent change-in-control event. However, if the financial statements for the period in which the most recent change-in-control event occurred already have been issued or made available to be issued, the application of this guidance would be a change in accounting principle.

NOTE 2 – GOING CONCERN

At August 31, 2016, the Company had not yet achieved profitable operations, had an accumulated deficit of $22,389,867 (February 29, 2016 - $21,650,457) since its inception and incurred a net loss of $723,614 (2015 - $224,438) for the six months ended August 31, 2016 and expects to incur further losses in the development of its business, all of which casts substantial doubt about the Company’s ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent upon its ability to generate future profitable operations and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management has no formal plan in place to address this concern but considers obtaining additional funds by equity financing and/or from related party. Management expects the Company’s cash requirement over the twelve-month period ended February 28, 2017 to be $300,000. While the Company is expending its best efforts to achieve the above plans, there is no assurance that any such activity will generate funds for operations.

NOTE 3 – PREPAID EXPENSES

As of August 31, 2016, included in prepaid expenses is $36,266 (February 29, 2016: $12,970) for an insurance premium for the directors of the Company financed through Flatiron Capital.  Insurance policy is from August 23, 2016 to August 23, 2017.

NOTE 4 – ACCRUED EXPENSES/ACCRUED EXPENSES – RELATED PARTY

Other liabilities and accrued expenses consisted of the following:

	August 31,		February 29,
	2016		2016
Bank overdraft	$	18,815	$	-
Accounts payable		535,142		524,516
Accounts payable – related party		35,884		35,884
Accrued royalties payable – Guardian Alert		480,000		480,000
Detail of Accrued Expenses:
Accrued interest payable		1,055,837		952,872
Accrued non-resident withholding taxes, including accrued interest		198,598		193,556
Accrued taxes payable		38,404		39,619
Total accrued expenses	$	1,292,839	$	1,186,047
Detail of Accrued Expense – Related party:
Accrued payroll – related party		53,694		53,694
Other accrued liabilities – related party		17,117		17,117
Total accrued expenses – related party	$	70,811	$	70,811

As of August 31, 2016, included in the trade payables is $33,495 (February 29, 2016: $33,495) and $2,389 (February 29, 2016: $2,389) owing to directors of the Company, an accounting firm in which a director of the Company is a partner and a company controlled by the Company’s President and a director with respect to unpaid fees, purchases and expenses, $480,000 (February 29, 2016: $480,000) owing to stockholders of the Company in respect of royalties payable and $53,694 (February 29, 2016: $53,694) owing to the former president of the Company in respect of unpaid wages.

At August 31, 2016, advances payable of $203,543 (February 29, 2016: $60,158) are due to a company controlled by a director of the Company.  

The accounts payable and advances payable are unsecured, non-interest bearing and have no specific terms of repayment. Sense Technologies, Inc. plans to use the funds from sales, and if we are able to raise funds through equity issuances, to fund the payment of delinquent liabilities.

7

NOTE 5 – ROYALTIES PAYABLE

Pursuant to the licenses with ScopeOut® license called for $150,000 to be paid over two years (paid) along with a royalty of 10% of wholesale price for each ScopeOut® unit sold, but not less than $2.00 per unit. In order to maintain the exclusive license for the ScopeOut® products, in accordance with the license agreement with Palowmar Industries, LLC, we are required to pay royalties to the licensor based on the following minimum quantities of units sold:

a) 30,000 units per year beginning in years 1-2

b) 60,000 units per year beginning in years 3-4

c) 100,000 units per year beginning in years 5 and above.

During 2010, the Company re-negotiated the exclusive license agreement with the Scope Out® inventor. All prior minimum royalties were eliminated, and accordingly, the Company recorded $602,907 additional capital for a related party write-off.

Prepaid royalties payable under the new license are $5,000 per month for twelve months commencing September 1, 2010. The new agreement also calls for a 5% royalty with a $.75 per unit maximum “minimum royalty” to retain exclusivity with the following volumes:

End of calendar year containing the second anniversary:	30,000 units
End of calendar year containing the third anniversary:	60,000 units
End of calendar year containing the fourth anniversary:	110,000 units
End of calendar year containing the fifth anniversary and thereafter:	125,000 units

No royalties are currently accrued as we have not yet reached the end of the calendar year containing the second anniversary.

Such “calendar year” commencing the minimum royalties to retain exclusivity is the first year within which an Original Equipment Manufacturer (OEM) and/or Tier 1 manufacturer sub-licenses the Scope Out® product.

For any sub-licenses of the product, royalties are shared as follows:

OEM/Tier 1 Supplier Sub Licensor:	65% Sense Technologies
	35% Inventor
Any other Sub-Licensor:	50% Sense Technologies
	50% Inventor

The current royalties accrued for Scope Out royalties are $nil as of August 31, 2016 and February 29, 2016.

Pursuant to the Guardian Alert licenses, we are required to make royalty payments to the licensors and meet sales targets as follows:

a) $6.00(US) per unit on the first one million units sold;

b) thereafter, the greater of $4.00(US) per unit sold or 6% of the wholesale selling price on units sold; and

c) 50% of any fees paid to Sense in consideration for tooling, redesign, technical or aesthetic development or, should the licensors receive a similar fee, the licensors will pay 50% to Sense.

In order to retain the exclusive right to this license we incurred minimum royalty fees. Because we were unable to pay these fees, we accrued the royalties as a payable. Royalties accruals were ceased in 2004 and rights of exclusivity were forfeited. Royalties payable to Guardian Alert are $480,000 and $480,000 as of August 31, 2016 and February 29, 2016, respectively.

8

NOTE 6 – NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE – RELATED PARTY

	August 31,			February 29,
	2016			2016
Promissory notes payable, unsecured, bearing interest at the rate of 12% per annum with repayment due February 23, 2017.	$	282,030		$	282,029
Promissory notes payable to related party, unsecured, bearing interest at the rate of 12% per annum with repayment between October, 2016 and August, 2017.		439,590			439,590
Promissory notes payable, unsecured, bearing interest at the rate of 12% per annum with repayment due February 23, 2017.		20,057			20,057
Promissory notes payable, unsecured, bearing interest at the rate of 12% per annum with repayment due March 30, 2012.  In default.		10,000			10,000
Finance agreement on directors’ and officers’ liability policy secured by the unearned insurance premium, bearing interest at 7.75%, maturing June 23, 2016.  This agreement is repayable in monthly principal and interest payments of $2,174.		-			6,574
Finance agreement on directors and officers liability policy, bearing interest at 7.75% per annum, due December 2016.		4,520			-
Promissory note payable, unsecured, bearing interest at the rate of 5.25% per annum, due in December 2007. In default.		100,000			100,000
Promissory note payable, unsecured, bearing interest at the rate of 6% per annum, maturing January, 2017.		59,500			59,500
Promissory note payable, unsecured, bearing interest at the rate of 6% per annum, maturing June 1, 2014.  In default.		54,734			54,734
Promissory note payable, unsecured, bearing interest at the rate of 7% per annum, maturing July 27, 2017.		50,000			50,000
Promissory note payable, unsecured, bearing interest at the rate of 5.5% per annum, maturing between August, 2016 and October, 2016. In default, $100,000.		125,000			65,000
Promissory note payable, personally guaranteed by a director of the Company, bearing interest at 4.0% per annum and maturing August 27, 2018.		50,590			62,719
Promissory note payable, unsecured, bearing interest at the rate of 7% per annum, maturing June 4, 2016 and July 17, 2017. In default, $20,000.		30,000			30,000
Promissory note payable, unsecured, bearing interest at the rate of 5.5% per annum, maturing December 23, 2016.		25,000			25,000
Promissory note payable, unsecured, bearing interest at the rate of 5.5% per annum, maturing between October, 2016 and October, 2017.		165,000			165,000
Promissory note payable, unsecured, bearing interest at the rate of 6% per annum, maturing August 8, 2017.		20,000			35,000
Promissory note payable, unsecured, bearing interest at the rate of 12% per annum, maturing December 21, 2015 and December, 2016.  $3,450 in default.		133,450			133,450
Promissory note payable, unsecured, bearing interest at the rate of 12% per annum with repayment due February 23, 2017.		313,846			313,846
Promissory note payable, unsecured, bearing interest at the rate of 10% per annum with repayment due August, 2017.		10,050			-
Finance agreement on directors’ and officers’ liability policy secured by the unearned insurance premium, bearing interest at 7.05%, maturing June 23, 2017.  This agreement is repayable in monthly principal and interest payments of $2,437.		29,499			-
Promissory note payable, no stated interest or maturity date		8,000			8,000
		1,930,866			1,860,499
Less: current portion		(1,880,276	)		(1,797,780	)
Long-term portion	$	50,590		$	62,719

9

At August 31, 2016, the Company is in arrears with respect to seven of the above notes payable totaling $288,184.

	August 31, 2016		February 29, 2016
Convertible notes payable:
Series B secured promissory notes payable, secured by a charge over the Company’s inventory, bearing interest at 10% per annum and are payable on demand, along with accrued interest thereon, on or after August 30, 2005. These notes plus accrued interest August be redeemed at any time after August 30, 2005. These notes August be converted into common shares of the Company at any time prior to demand for payment at the rate of one common share for each $0.29 of principal and interest owed. As of February 28, 2014 and February 28, 2013, these notes were in default.	$	534,447	$	534,447
Unsecured promissory notes bearing interest at 10% per annum. These notes plus accrued interest are convertible into common shares of the Company at the rate of one common share for each $5.40 of principal and interest owed. These notes have matured and the holders thereof have received default judgments against the Company.		50,000		50,000
	$	584,447	$	584,447

At August 31, 2016, the Company is in arrears with respect to nine convertible notes payable totaling $584,447.

Future minimum note payments as of August 31, 2016 are as follows:

Years Ending February 28,
2017	$	2,340,959
2018		174,354
Thereafter		-
Total	$	2,515,313

NOTE 7 – PREFERRED STOCK

The Class A preferred shares entitle the holders thereof to cumulative dividends of $0.10 per share annually and the right to convert the preferred shares into common shares at the rate of $0.29 per share. The shares were redeemable at the option of the Company at any time after August 30, 2005 at the redemption price of $1.00 per share plus payment of unpaid dividends.

Dividends on preferred shares are payable annually on July 31 of each year. During the six months ended August 31, 2016, the Company accrued dividends payable of $15,796 (February 29, 2016: $31,591). Dividends are currently accruing and total $440,076.

NOTE 8 – COMMON STOCK

a)           Common stock issued for cash

During the six months ended August 31, 2016, the Company received $190,000 of common stock subscribed in common stock payable for 633,333 shares.  During the six months ended August 31, 2016, the Company issued 83,333 shares of common stock for cash proceeds of $25,000.

During the year ended February 29, 2016, the Company issued 150,000 shares of common stock for cash proceeds of $45,000.  At February 29, 20216, there was $219,000 of common stock payable.

The Company issued promissory notes with stock granted as an incentive.  The stock was valued with relative fair value of common stock compared to fair market value of debt, common stock valued with closing price on date of agreement at $0.02. $960 recorded as a debt discount.  As the debt was due on demand, the discount was fully expensed in the first quarter ended May 31, 2015.   

The Company issued 396,667 shares of common stock for cash proceeds of $119,000 which was received in prior years and was initially record in in stock issued from stock payable as of February 29, 2016.

10

The Company issued 733,333 shares of common stock for cash proceeds of $220,000 which was received in prior years and was recorded as Common Stock Payable at February 28, 2015.

b)           Common stock for services

During the year ended February 29, 2008, the Company granted an officer and a director of the Company to the right to receive 2,500,000 common shares for past services provided. The fair value of each common share was $0.08 on the grant date. The shares, fully vested and non-forfeitable on the grant date, were issued in 2009. This balance is presented as Common Stock as of February 28, 2010. Further, in connection with a consulting services agreement, the Company also committed to issue 1,111,110 common shares with fair value of $88,889, being $0.08 per share based on the quoted market price of the Company’s common shares. This balance is presented as Common Stock Payable as of August 31, 2016 and February 29, 2016.

During the six months ended August 31, 2016, the Company issued 475,000 common shares for consulting services and 56,000 common shares for interest expense. The fair value of each common share was $0.30 based on the closing trading price on the issue date and was recorded as consulting expense of $176,908.

During the year ended February 29, 2016, the Company issued 100,000 common shares for consulting services. The fair value of each common share was $0.30 based on the closing trading price on the grant date and was recorded as consulting expense of $30,000.

c)    Common stock rounding shares

On April 21, 2016, the Company completed a 10-for-one reverse split of its issued and outstanding shares of common stock.  Shares were rounded down 57 shares because of this split.

d)          Options

Stock-based Compensation Plan

The Company has adopted a Stock Option Plan (‘the plan”) in which the Compensation Committee of the Board of Directors makes a determination to whom options should be granted and at what price and their terms of vesting.

The Company has elected to use the Black-Scholes option pricing model to determine the fair value of stock options granted. For employees, the compensation expense is amortized on a straight-line basis over the requisite service period which approximates the vesting period. Compensation expense for stock options granted to non-employees is amortized over the contract services period or, if none exists, from the date of grant until the options vest. Compensation associated with unvested options granted to non-employees is re-measured on each balance sheet date using the Black-Scholes option pricing model.

The expected volatility of options granted has been determined using the historical stock price. The Company uses historical data to estimate option exercise, forfeiture and employee termination within the valuation model. For non-employees, the expected term of the options approximates the full term of the options. The risk-free interest rate is based on a treasury instrument whose term is consistent with the expected term of the stock options. The Company has not paid and does not anticipate paying dividends on its common stock; therefore, the expected dividend yield is assumed to be zero. Based on the best estimate, management applied the estimated forfeiture rate of Nil in determining the expense recorded in the accompanying Statement of Loss.

The Company has granted directors common share purchase options. These options were granted with an exercise price equal to the market price of the Company’s stock on the date of the grant.

	August 31, 2016
	Options		Weighted Average Exercise Price
Outstanding and exercisable at beginning of the year		300,000		$	0.40
Issued during the year		-			-
Outstanding and exercisable, August 31, 2016		300,000		$	0.40

	February 29, 2016
	Options		Weighted Average Exercise Price
Outstanding and exercisable at beginning of the year		300,000		$	0.40
Issued during the year		-			-
Outstanding and exercisable, February 29, 2016		300,000		$	0.40

11

At August 31, 2016, the following director common share purchase options were outstanding entitling the holders thereof the right to purchase one common share for each share purchase option held:

		Exercise
Number		Price			Expiry Date
	300,000		$	0.30	December 31, 2016

d)           Warrants

As of August 31, 2016 and February 29, 2016, the Company had no outstanding warrants.

NOTE 9 – RELATED PARTY TRANSACTIONS

The Company incurred the following items with directors and companies with common directors and shareholders:

	August 31,
	2016			2015
Interest expense		$	26,375		$	26,375

As of August 31, 2016, included in accounts payable is $33,495 (February 29, 2016: $33,495) owing to an accounting firm in which a director of the Company is a partner and $2,389 (February 29, 2016: $2,389) to a shareholder with respect to unpaid fees and interest on promissory notes, $480,000 (February 29, 2016: $480,000) owing to shareholders of the Company in respect of royalties payable with no interest accruing, and $53,694 (February 29, 2016: $53,694) owing to the former president of the Company in respect of unpaid wages.

As of August 31, 2016, included in advances payable is $203,543 (February 29, 2016: $60,158) owed to a company controlled by a director.

As of August 31, 2016, promissory notes payable of $439,590 (February 29, 2016: $439,590 is due to a profit-sharing and retirement plan administered by a director of the Company.  Terms are:

Date Due:	Amount
August, 2016	$	12,500
April, 2016		15,000
November, 2016		27,500
December, 2016		384,590
Total	$	439,590

All bear interest at 12% per annum.

As of August 31, 2016, promissory note payable of $74,594 (February 29, 2016: $62,719) is personally guaranteed by a related party of the director of the company.

NOTE 10 – CONCENTRATIONS AND CONTINGENCIES

Concentrations

Approximately 100% of the Company’s revenues are obtained from one (1) customer. The Company is exposed to significant sales and accounts receivable concentration. Sales to these customers are not made pursuant to a long term agreement. Customers are under no obligation to continue to purchase from the Company.

For the six months ended August 31, 2016, one (1) customer accounted for approximately 100% of revenue. For the six months ended August 31, 2015, there were two (2) customer that accounted for 99% of sales revenue.

Contingencies

During the normal course of business we from time to time be involved in litigation or other possible loss contingencies. As of August 31, 2016 and August 31, 2015 management is not aware of any possible contingencies that would warrant disclosure pursuant to SFAS 5.

12

Commitments

Our future minimum royalty payments on the ScopeOut® agreement consist of the following:

A 5% royalty with a $.75 per unit maximum “minimum royalty” to retain exclusivity with the following volumes:

End of calendar year containing the second anniversary:	30,000 units
End of calendar year containing the third anniversary:	60,000 units

NOTE 11 – SOY MEAL ACQUISITION

On May 24, 2016, the Company entered into a nonbinding letter of intent with R and D USA, LLC for the acquisition of business assets comprising R and D, USA, LLC’s means of production of soy meal and soy oil products and non-GMO products, certified organic products, refined oils, agricultural oils, and other related specialty fertilizer crop products, including all intellectual and intangible property related thereto.

The Company intends to structure the transaction as a purchase of the Business Interests by a wholly-owned subsidiary of the Company, in consideration for which the Company shall initially raise $350,000 for the purpose of working capital for the soybean processing mill, and issue to R and D, USA, LLC common shares in the Company.  The shares will be issued in two tiers of a number of common shares of the Company to be determined before entering a definitive agreement.

During the six months ended August 31, 2016, the Company has a prepaid acquisition deposit of $153,205.

NOTE 12 – SUBSEQUENT EVENTS

Management has evaluated subsequent events through October 24, 2016, the date of which the financial statements were available to be issued.

1,486,668 shares of common stock payable were issued on October 6, 2016.

13

Management’s Discussion And Analysis

Sense Technologies Inc. Form 10-Q

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

The following discussion and analysis should be read in conjunction with our Financial Statements and Notes thereto for the period ended August 31, 2016 and our Financial Statements and notes thereto for the period ended August 31, 2015.

1.           Overview of Operations

Sense holds a non-exclusive license to manufacture, distribute, market and sublicense world-wide, a patented technology which is used to produce the Guardian Alert® backing awareness system for motor vehicles utilizing microwave radar technology.  The Company assembles the product in Charlotte, NC.  The company also holds a non-exclusive license to manufacture, distribute, market and sublicense world-wide, the ScopeOut® product, a patented system of specially-designed mirrors which are placed at specific points on vehicles to offer drivers a more complete view of the blind spots toward the rear of the vehicle.  This product is manufactured in China through an outsourced vendor.

2.           Results of Operations

For the three and six month period ended August 31, 2016 as compared to the three and six month period ended August 31, 2015.

	For the three months ended				For the six months ended
	August 31, 2016		August 31, 2015		August 31, 2016		August 31, 2015
Sales
Sales Guardian Alert		7,500		61,500		57,000		118,488
Sales Scope Out		-		-		-		-
		7,500		61,500		57,000		118,488

Sales for the six months ended August 31, 2016 decreased by 52% from $118,488 to $57,000 due to decreased demand for Guardian Alert. Revenue is recognized by management only upon receipt of an actual purchase order from a customer, and the related invoicing to the company or, in the absence of a purchase order (i.e., verbal order), the actual invoicing to the customer, when the products are shipped and collection is reasonably assured.

Sales for the three months ended August 31, 2016 decreased by 88% from 61,500 to 7,500 due to decreased demand from key customers.

We continued to market both products.  While it is the company objective to grow sales, no assurance can be given that we will be successful in this manner and sustain comparable sales in future periods.

	For the three months ended				For the six months ended
	August 31, 2016		August 31, 2015		August 31, 2016		August 31, 2015
Direct Cost
Scope Out Direct Costs
Manufacturing expenses		-		-		-		-
Research and development		-		-		-		-
Commissions		-		-		-		-
Royalties - related party		15,000		15,000		30,000		30,000
Total Scope Out Direct Costs		15,000		15,000		30,000		30,000
Guardian Alert Direct Costs
Manufacturing expenses		-		2,469		-		2,469
Research and development		-		12,490		9,200		32,040
Commissions		8,992		3,400		15,228		8,500
Royalties		-		-		-		-
Total Guardian Alert Direct Costs		8,992		18,359		24,428		43,009
Total Direct Costs		23,992		33,359		54,428		73,009

14

Direct costs typically include the cost of raw materials necessary to make our products.  It also includes the cost of shipping the products from manufacturing location to our warehouse.  Direct costs also include costs in respect of obsolete inventory.

Direct costs related to Scope Out® were $15,000 and $15,000 for the three month periods ended August 31, 2016 and 2015, respectively.

Direct costs related to Scope Out® were $30,000 and $30,000 for the six month period ended August 31, 2016 and 2015, respectively.

Direct costs related to Guardian Alert were $8,992 and $18,359 for the three month period ending August 31, 2016 and 2015, respectively. This change represents a decrease of 51%. Commission expenses were $8,992 and $3,450 for the three month period ended August 31, 2016 and 2015, respectively. Commission expense increased 161% due to an increase in commissioned sales.  Manufacturing expenses were $nil and $2,469 for the three month period ended August 31, 2016 and 2015, respectively. This decrease is attributed to the strategic relationship created with our commercial marketing partner, where Sense no longer directly incurs production and/or inventory costs for commercial feet application product sales.   Manufacturing expenses in Direct Costs for the Guardian Alert® for the three months ended in 2016 and 2015 represents assembly costs for the sales achieved for the same period.  Research and development expenses were $nil and $12,490 for the three month periods ended August 31, 2016 and 2015, respectively.

Direct costs related to Guardian Alert were $24,428 and $43,009 for the six month period ending August 31, 2016 and 2015, respectively. This change represents a decrease of 43%. Commission expenses were $15,228 and $8,500 for the six month period ended August 31, 2016 and 2015, respectively. Commission expense increased 79% due to an increase in commissioned sales.  Manufacturing expenses were $nil and $2,469 for the six month period ended August 31, 2016 and 2015, respectively.  Manufacturing expenses in Direct Costs for the Guardian Alert® for the three months ended in 2016 and 2015 represents assembly costs for the sales achieved for the same period.  Research and development expenses were $9,200 and $32,040 for the six month periods ended August 31, 2016 and 2016, respectively.

Selling, General, and Administrative
	For the three months ended				For the six months ended
	August 31, 2016		August 31, 2015		August 31, 2016		August 31, 2015
Advertising	$	-	$	2,748	$	-	$	2,748
Consulting fees		237,555		40,800		346,964		67,000
Contract labor		3,000		3,000		6,000		6,000
Engineering costs		-		-		3,374		874
Filing fees		9,256		7,716		9,931		8,266
Insurance		11,347		10,144		23,537		20,238
Bank charges		521		790		1,855		1,165
Legal and accounting		153,583		16,638		161,833		36,826
Loan fee		1,000		-		1,000		-
Office and miscellaneous		4,886		2,678		5,902		4,563
Public relations		3,500		-		3,500		-
Rent		2,850		3,491		6,370		7,301
Tax penalties		2,997		2,996		5,993		5,993
Telephone and utilities		93		105		285		321
Transfer agent fees		3,900		500		17,650		2,500
Travel and automotive		-		-		141		688
Interest expense		71,465		48,717		131,851		105,434
		505,953		140,323		726,186		269,917

Sense Technologies, Inc. had selling, general and administrative expenses of $505,953 for the three month period ended August 31, 2016 compared to selling, general and administrative expenses of $140,323 for the three month period ended August 31, 2015, an increase in selling, general and administrative expenses of 261% from the prior period. 

General and administrative expenses of $726,186 for the six month period ended August 31, 2016 compared to selling, general and administrative expenses of $269,917 for the six month period ended August 31, 2015, an increase in selling, general and administrative expenses of 169% from the prior period.

15

Consulting fees increased from $40,800 for the three month period ended August 31, 2015 to $237,555 for the three month period ended August 31, 2016. The increase was a result of consulting related to Guardian Alert product sales.

Consulting fees increased from $67,000 for the six month period ended August 31, 2015 to $346,964 for the six month period ended August 31, 2016. The increase was a result of consulting related to Guardian Alert product sales.

The Company determined that prior expenses for marketing and advertising costs related to the sales plan for ScopeOut® were not producing results. Management believed it was in the best interest of the company to discontinue these costs. The Company is concentrating on Guardian Alert® sales based on market interest, and in doing so as cost-efficiently as possible, the Company has replaced those costs with a “little-to-no cost” effort of asking existing fleet-customers to refer the Guardian Alert® products to other fleets.  Additionally, the company is paying more in commissions, as previously stated, because of the efforts to incentivize the sales of the Guardian Alert® to fleets.

Legal and accounting fees increased from $16,638 in the three month period ended August 31, 2015 to $153,583 for the three month period ended August 31, 2016.

Legal and accounting fees increased from $36,826 in the six month period ended August 31, 2015 to $161,833 for the six month period ended August 31, 2016.

Following summarizes the overall operations results for the six month period ended August 31:

									Increase			% Increase
	2016				2015				( Decrease)			(decrease)
Sales			57,000				118,488			(61,488	)		(51.89	)
Direct Costs			54,428				73,009			(18,581	)		(25.45	)
General and Administrative expenses			726,186				269,917			456,269			169.04
Net Loss			(723,614	)			(224,438	)		499,176			222.41
Basic and Diluted Loss per share		$	(0.05	)		$	(0.00	)

We had a loss from operations of $723,614 for six month period ended August 31, 2016, compared to a loss from operations of $224,438 for the six month period ended August 31, 2015, an increase in loss from operations of $499,176 from the prior year.

Liquidity and Capital Resources

Our cash position at August 31, 2016 was $nil as compared to $1,298 at February 29, 2016. This was due to our use of cash in operating and investing activities and cash provided by financing activities as described below.

We have a working capital deficit of $5,625,817 and $5,112,981 as of August 31, 2016 and February 29, 2016, respectively. If we are unable to raise adequate working capital for fiscal 2017, we will be restricted in the implementation of our business plan.  If this were to happen, the value of our securities would diminish and we may be forced to change our business plan for fiscal 2017, which would result in the value of our securities declining in value and/or becoming worthless.  If we raise an adequate amount of working capital to implement our business plan, we anticipate incurring significant expenses relating to paying down our notes payable and royalties that are in arrears. Additionally we will incur net losses until a sufficient client base can be established, of which there can be no assurance.

Net cash used in operating activities

Net cash used in operating activities was $133,211 in 2016, compared to $207,207 in 2015. The decrease in cash used in 2016 was largely due to the increase in advances payable and accrued expenses.

Net cash used in investing activities

Net cash used for investing activities was $153,205 in 2016, compared to $nil in 2015.  The increase was due to the costs associated with the acquisition of Soy Meals.

Net cash provided by financing activities

Net cash provided by financing activities was $285,368 in 2016 compared to net cash provided of $207,207 in 2015.

During the six months ended August 31, 2016, we received $190,000 through subscriptions to our common shares compared to $40,000 during the six months ended August 31, 2015.

16

Item 3.  Quantitative and Qualitative Disclosures About Market Risk.

Not applicable.

Item 4. Controls and Procedures.

Disclosure Controls and Procedures

The Company carried out an evaluation, under the supervision and with the participation of its management, including its chief executive officer (who is also acting in the capacity as the principal accounting officer), of the effectiveness of its disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)). Based upon that evaluation, the Company’s principal executive officer and principal financial officer has concluded that, as of the end of the period covered in this report, the Company’s disclosure controls and procedures were not effective 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 required time periods and is accumulated and communicated to the Company’s management, including its principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

The Company, including its principal executive officer and principal financial officer, does not expect that its disclosure controls and procedures or its internal controls will prevent all error or fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints and the benefits of controls must be considered relative to their costs. Due to the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected. To address the material weaknesses, the Company performed additional analysis and other post-closing procedures in an effort to ensure its consolidated financial statements included in this quarterly report have been prepared in accordance with generally accepted accounting principles. Accordingly, the Company believes that the financial statements included in this report fairly present in all material respects the Company’s financial condition, results of operations and cash flows for the periods presented.

The Company’s internal conclusion related to its disclosure and procedural controls is due to the number and magnitude or changes to its draft 10Q recommended by the Company’s independent auditor.

The Company plans to continue working with competent outside professionals to help it with quarterly reporting and if its business plan is successful additional improvements in the Company’s accounting department will be made.

Changes in Internal Control over Financial Reporting

In addition, the Company with the participation of its chief executive officers have determined that no change in our internal control over financial reporting occurred during or subsequent to the quarter ended August 31, 2016 that has materially affected, or is (as that term is defined in Rules 13(a)-15(f) and 15(d)-15(f) of the Securities Exchange Act of 1934) reasonably likely to materially affect, the Company’s internal control over financial reporting.

17

PART II-OTHER INFORMATION

Item 1. Legal Proceedings.

None.

Item 1A. Risk Factors.

There were no material changes in our risk factors from our Form 10-K for the year ended February 29, 2016.

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

There were no unregistered sales of equity securities during the six months ended August 31, 2016.

Item 3. Defaults Upon Senior Securities.

None.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

Sense Technologies has entered an agreement with a global company to market the Guardian Alert® under a registered trade name.

Item 6. Exhibits.

31.1	Certifications of Chief Executive Officer Pursuant to Rule 13a-14(a) or 15d-14(a) of the U.S. Securities Exchange act of 1934
32.1	Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350 and Rule 13a-14(b) or Rule 15d-14(b) of the U.S. Securities Exchange Act of 1934
101.INS	XBRL Instance Document
101.SCH	XBRL Taxonomy Extension Schema Document
101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF	XBRL Taxonomy Extension Definition Linkbase Document
101.LAB	XBRL Taxonomy Extension Label Linkbase Document
101.PRE	XBRL Taxonomy Extension Presentation Linkbase Document

18

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. In accordance with Section 13 or 15(d) of the Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	SENSE TECHNOLOGIES INC.
October 24, 2016	/s/ BRUCE E. SCHREINER
	Bruce E. Schreiner
	Chief Executive Officer, President, Director, Chief Financial Officer and Principal Accounting Officer

19

EX-31.1

Exhibit 31.1

CERTIFICATIONS

I, Bruce E. Schreiner, certify that:

1. I have reviewed this report of the six months ended August 31, 2016 of Sense Technologies, Inc.

2.   Based on my knowledge, this report does not contain any untrue statement of material fact or omit to state a material fact necessary in order 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 statement, 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 small business issuer as of, and for, the periods presented in this report;

4. The small business issuer’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15e)) for the small business issuer 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 small business issuer, including its consolidated subsidiaries, is made know to us by others within those entities, particularly during the period in which the annual 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; and

c) evaluated the effectiveness of the small business issuer’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.

d) disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

5. The small business issuer’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of small business issuer’s board of directors (or persons performing the equivalent function):

a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonable likely to adversely affect the small business issuer’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 small business issuer’s control over financial reporting.

October 24, 2016

/s/ BRUCE E. SCHREINER

Bruce E. Schreiner, President and Principal Executive Officer

EX-32.1

Exhibit 32.1

CERTIFICATION

PURSUANT TO 18 U.S.C. SECTION 1350

AND RULE 13a-14(b) OR RULE 15d-14(b)

OF THE U.S SECURITIES EXCHANGE ACT OF 1934

In connection with the Quarterly Report of Sense Technologies Inc. (the “Company”) on Form 10-Q for the fiscal quarter ended August 31, 2016 as filed with the Securities and Exchange Commission (the “Report”), the undersigned, in the capacities and on the dates indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, and Rule 13a-14(b), that to his knowledge:

1.    The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.    The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

October 24, 2016

/s/ BRUCE E. SCHREINER

Bruce E. Schreiner, President and Principal Financial Officer

XML

Document And Entity Information - shares	6 Months Ended
	Aug. 31, 2016	Oct. 24, 2016
Document and Entity Information [Abstract]
Entity Registrant Name	SENSE TECHNOLOGIES INC
Document Type	10-Q
Current Fiscal Year End Date	--02-28
Entity Common Stock, Shares Outstanding		16,185,289
Amendment Flag	false
Entity Central Index Key	0001077638
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Document Period End Date	Aug. 31, 2016
Document Fiscal Year Focus	2017
Document Fiscal Period Focus	Q2

XML

BALANCE SHEETS - USD ($)	Aug. 31, 2016	Feb. 29, 2016
Current
Cash in bank	$ 0	$ 1,298
Accounts receivable	7,500	36,675
Prepaids	36,266	12,970
Other current assets	250	0
Total Current Assets	44,016	50,943
Other Assets
Deposit	800	800
Prepaid acquisition costs	153,205	0
Total Other Assets	154,005	800
Total Assets	198,021	51,743
Current
Bank overdraft	18,815	0
Accounts payable	535,142	524,516
Accounts payable-related party	35,884	35,884
Accrued expenses	1,292,839	1,186,047
Accrued expenses-related party	70,811	70,811
Royalty payable – related party	480,000	480,000
Notes payable, current portion	1,152,502	1,190,006
Notes payable, current portion – default	288,184	168,184
Notes payable – related party	439,590	439,590
Advances payable	128,000	0
Advances payable – related entity	203,543	60,158
Dividends payable	440,076	424,281
Convertible promissory notes payable - default	584,447	584,447
Total Current Liabilities	5,669,833	5,163,924
Long-Term Liabilities
Notes payable – related party	50,590	62,719
Total Long-Term Liabilities	50,590	62,719
Total Liabilities	5,720,423	5,226,643
STOCKHOLDERS’ DEFICIENCY
Class A preferred shares, without par value, redeemable at $1 per share 20,000,000 shares authorized, 315,914 shares issued at August 31, 2016 (February 29, 2016: 315,914)	315,914	315,914
Common stock, without par value 500,000,000 shares authorized, 14,698,621 shares issued at August 31, 2016 (February 29, 2016: 13,687,678)	16,235,702	15,914,794
Common stock payable	315,849	244,849
Accumulated Deficit	(22,389,867)	(21,650,457)
Total Stockholders’ Deficit	(5,522,402)	(5,174,900)
Total Liabilities and Stockholders’ Deficit	$ 198,021	$ 51,743

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BALANCE SHEETS (Parentheticals) - USD ($)	Aug. 31, 2016	Feb. 29, 2016
Preferred shares, redeemable value (in Dollars)	$ 1	$ 1
Preferred shares, shares authorized	20,000,000	20,000,000
Preferred shares, shares issued	315,914	315,914
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	14,698,621	13,687,678

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STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2016	Aug. 31, 2015	Aug. 31, 2016	Aug. 31, 2015
Sales	$ 7,500	$ 61,500	$ 57,000	$ 118,488
Direct costs	23,992	33,359	54,428	73,009
Gross profit (loss)	(16,492)	28,141	2,572	45,479
Operating Expenses
Advertising and promotion	0	2,748	0	2,748
Consulting fees	237,555	40,800	346,964	67,000
Contract labor	3,000	3,000	6,000	6,000
Engineering costs	0	0	3,374	874
Filing fees	9,256	7,716	9,931	8,266
Insurance	11,347	10,144	23,537	20,238
Bank charges	521	790	1,855	1,165
Legal and accounting	153,583	16,638	161,833	36,826
Loan fee	1,000	0	1,000	0
Office and miscellaneous	4,886	2,678	5,902	4,563
Public relations	3,500	0	3,500	0
Rent	2,850	3,491	6,370	7,301
Tax penalties	2,997	2,996	5,993	5,993
Telephone and utilities	93	105	285	321
Transfer agent fees	3,900	500	17,650	2,500
Travel and automotive	0	0	141	688
	434,488	91,606	594,335	164,483
Net operating loss	(450,980)	(63,465)	(591,763)	(119,004)
Other income and (expense)
Interest expense	(71,465)	(48,717)	(131,851)	(105,434)
Net loss	(522,445)	(112,182)	(723,614)	(224,438)
Preferred dividends, paid or accrued	7,898	7,898	15,796	15,796
Net loss attributable to common stockholders	$ (530,343)	$ (120,080)	$ (739,410)	$ (240,234)
Basic and diluted loss per share (in Dollars per share)	$ (0.04)	$ 0.00	$ (0.05)	$ 0.00
Weighted average number of shares outstanding (in Shares)	14,556,773	13,204,345	14,430,362	13,001,627

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STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Aug. 31, 2016	Aug. 31, 2015
Operating Activities
Net loss for the period	$ (723,614)	$ (224,438)
Adjustments to reconcile net loss to net cash used in Operating activities:
Amortization of debt discount	0	960
Common shares issued for services	176,908	0
Changes in non-cash working capital balances related to operations:
Accounts Receivable	29,175	0
Prepaids	(23,296)	(6,970)
Accounts payable	29,439	(10,987)
Accrued expenses	234,792	70,353
Advances payable	143,385	(36,125)
Net cash used in operating activities	(133,211)	(207,207)
Investment Activities
Cash paid for purchase of Soy Meals	(153,205)	0
Net cash used in investment activities	(153,205)	0
Financing Activities
Borrowing on notes payable	115,449	157,913
Repayment on notes payable	(45,081)	(80,706)
Proceeds from common stock issued and payable for cash	215,000	130,000
Net cash provided by financing activities	285,368	207,207
Increase (decrease) in cash during the period	(1,048)	0
Cash, beginning of period	1,298	0
Cash, end of period	0	0
Supplemental Disclosures of Cash Flow Information:
Cash Paid for Interest	25,028	13,185
Accrual of Preferred Stock Dividend	15,796	15,796
Stock Issued from Common Stock Payable	119,000	120,000
Stock Issued for Inducement	$ 0	$ 960

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STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIENCY) - USD ($)	Common Stock [Member]	Preferred Stock [Member]	Common Stock Subscribed [Member]	Retained Earnings [Member]	Total
Balance at Feb. 28, 2015	$ 15,619,794	$ 315,914	$ 244,889	$ (21,047,354)	$ (4,866,757)
Balance (in Shares) at Feb. 28, 2015	12,704,345	315,914
Common stock issued for cash	$ 45,000				$ 45,000
Common stock issued for cash (in Shares)	150,000				150,000
Common stock issued for subscription	$ 220,000		(220,000)
Common stock issued for subscription (in Shares)	733,333
Common stock issued for services	$ 30,000				$ 30,000
Common stock issued for services (in Shares)	100,000				100,000
Common stock subscribed			219,000		$ 219,000
Common shares payable for inducement			960		960
Dividends				(31,591)	(31,591)
Net income (loss) for the period				(571,512)	(571,512)
Balance at Feb. 29, 2016	$ 15,914,794	$ 315,914	244,849	(21,650,457)	(5,174,900)
Balance (in Shares) at Feb. 29, 2016	13,687,678	315,914
Common stock issued for cash	$ 25,000				25,000
Common stock issued for cash (in Shares)	83,333
Common stock issued for subscription	$ 119,000		(119,000)		$ 119,000
Common stock issued for subscription (in Shares)	396,667				396,667
Common stock issued for services	$ 176,908				$ 176,908
Common stock issued for services (in Shares)	531,000				475,000
Common stock subscribed			190,000		$ 190,000
Rounding shares issued (in Shares)	(57)				57
Common shares payable for inducement					$ 0
Dividends				(15,796)	(15,796)
Net income (loss) for the period				(723,614)	(723,614)
Balance at Aug. 31, 2016	$ 16,235,702	$ 315,914	$ 315,849	$ (22,389,867)	$ (5,522,402)
Balance (in Shares) at Aug. 31, 2016	14,698,621	315,914

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NOTE 1 - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING

6 Months Ended

Aug. 31, 2016

Accounting Policies [Abstract]

Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]

NOTE 1 – ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING

These financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America on a going concern basis, which assumes that the Company will continue to realize its assets and discharge its obligations and commitments in the normal course of operations. Realization values August be substantially different from carrying values as shown and these financial statements do not give effect to adjustments that would be necessary to the carrying values and classification of assets and liabilities should the Company be unable to continue as a going concern.

While the information presented in the accompanying six months to August 31, 2016 financial statements is unaudited, it includes all adjustments which are, in the opinion of management, necessary to present fairly the financial position, results of operations and cash flows for the interim period presented in accordance with accounting principles generally accepted in the United States of America. In the opinion of management, all adjustments considered necessary for a fair presentation of the results of operations and financial position have been included and all such adjustments are of a normal recurring nature. It is suggested that these interim unaudited financial statements be read in conjunction with the Company’s audited financial statements for the year ended February 29, 2016.

Reclassification

Certain amounts reported in the prior period financial statements have been reclassified to the current period presentation.

Recently Adopted and Recently Enacted Accounting Pronouncements

In September, 2015, the FASB issued ASU No. 2015-16, Business Combinations (Topic 805) (“ASU 2015-16”). Topic 805 requires that an acquirer retrospectively adjust provisional amounts recognized in a business combination, during the measurement period. To simplify the accounting for adjustments made to provisional amounts, the amendments in the Update require that the acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amount is determined. The acquirer is required to also record, in the same period’s financial statements, the effect on earnings of changes in depreciation, amortization, or other income effects, if any, as a result of the change to the provisional amounts, calculated as if the accounting had been completed at the acquisition date. In addition an entity is required to present separately on the face of the income statement or disclose in the notes to the financial statements the portion of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. ASU 2015-16 is effective for fiscal years beginning December 15, 2015. The adoption of ASU 2015-016 is not expected to have a material effect on the Company’s consolidated financial statements.

In August, 2015, the FASB issued ASU No. 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date (“ASU 2015-14”). The amendment in this ASU defers the effective date of ASU No. 2014-09 for all entities for one year. Public business entities, certain not-for-profit entities, and certain employee benefit plans should apply the guidance in ASU 2014-09 to annual reporting periods beginning December 15, 2017, including interim reporting periods within that reporting period. Earlier application is permitted only as of annual reporting periods beginning after December 31, 2016, including interim reporting periods with that reporting period.

In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-03, Interest–Imputation of Interest (Subtopic 835-30) (“ASU 2015-03”), which changes the presentation of debt issuance costs in financial statements. ASU 2015-03 requires an entity to present such costs in the balance sheet as a direct deduction from the related debt liability rather than as an asset. Amortization of the costs will continue to be reported as interest expense. It is effective for annual reporting periods beginning after December 15, 2016. Early adoption is permitted. The new guidance will be applied retrospectively to each prior period presented. The Company is currently in the process of evaluating the impact of adoption of ASU 2015-03 on its balance sheets.

On November 2014, The Financial Accounting Standards Board (FASB) issued Accounting Standard Update No. 2014-16—Derivatives and Hedging (Topic 815): Determining Whether the Host Contract in a Hybrid Financial Instrument Issued in the Form of a Share Is More Akin to Debt or to Equity (a consensus of the FASB Emerging Issues Task Force). The amendments in this Update do not change the current criteria in GAAP for determining when separation of certain embedded derivative features in a hybrid financial instrument is required. That is, an entity will continue to evaluate whether the economic characteristics and risks of the embedded derivative feature are clearly and closely related to those of the host contract, among other relevant criteria. The amendments clarify how current GAAP should be interpreted in evaluating the economic characteristics and risks of a host contract in a hybrid financial instrument that is issued in the form of a share. The effects of initially adopting the amendments in this Update should be applied on a modified retrospective basis to existing hybrid financial instruments issued in the form of a share as of the beginning of the fiscal year for which the amendments are effective. Retrospective application is permitted to all relevant prior periods.

On November 2014, The Financial Accounting Standards Board (FASB) issued Accounting Standard Update No. 2014-17—Business Combinations (Topic 805): Pushdown Accounting (a consensus of the FASB Emerging Issues Task Force).  The amendments in this Update provide an acquired entity with an option to apply pushdown accounting in its separate financial statements upon occurrence of an event in which an acquirer obtains control of the acquired entity. The amendments in this Update are effective on November 18, 2014. After the effective date, an acquired entity can make an election to apply the guidance to future change-in-control events or to its most recent change-in-control event. However, if the financial statements for the period in which the most recent change-in-control event occurred already have been issued or made available to be issued, the application of this guidance would be a change in accounting principle.

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NOTE 2 - GOING CONCERN

6 Months Ended

Aug. 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Substantial Doubt about Going Concern [Text Block]

NOTE 2 – GOING CONCERN

At August 31, 2016, the Company had not yet achieved profitable operations, had an accumulated deficit of $22,389,867 (February 29, 2016 - $21,650,457) since its inception and incurred a net loss of $723,614 (2015 - $224,438) for the six months ended August 31, 2016 and expects to incur further losses in the development of its business, all of which casts substantial doubt about the Company’s ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent upon its ability to generate future profitable operations and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management has no formal plan in place to address this concern but considers obtaining additional funds by equity financing and/or from related party. Management expects the Company’s cash requirement over the twelve-month period ended February 28, 2017 to be $300,000. While the Company is expending its best efforts to achieve the above plans, there is no assurance that any such activity will generate funds for operations.

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NOTE 3 - PREPAID EXPENSES

6 Months Ended

Aug. 31, 2016

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

NOTE 3 – PREPAID EXPENSES

As of August 31, 2016, included in prepaid expenses is $36,266 (February 29, 2016: $12,970) for an insurance premium for the directors of the Company financed through Flatiron Capital.  Insurance policy is from August 23, 2016 to August 23, 2017.

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NOTE 4 - ACCRUED EXPENSES/ACCRUED EXPENSES – RELATED PARTY

6 Months Ended

Aug. 31, 2016

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 4 – ACCRUED EXPENSES/ACCRUED EXPENSES – RELATED PARTY

Other liabilities and accrued expenses consisted of the following:

	August 31,		February 29,
	2016		2016
Bank overdraft	$	18,815	$	-
Accounts payable		535,142		524,516
Accounts payable – related party		35,884		35,884
Accrued royalties payable – Guardian Alert		480,000		480,000
Detail of Accrued Expenses:
Accrued interest payable		1,055,837		952,872
Accrued non-resident withholding taxes, including accrued interest		198,598		193,556
Accrued taxes payable		38,404		39,619
Total accrued expenses	$	1,292,839	$	1,186,047
Detail of Accrued Expense – Related party:
Accrued payroll – related party		53,694		53,694
Other accrued liabilities – related party		17,117		17,117
Total accrued expenses – related party	$	70,811	$	70,811

As of August 31, 2016, included in the trade payables is $33,495 (February 29, 2016: $33,495) and $2,389 (February 29, 2016: $2,389) owing to directors of the Company, an accounting firm in which a director of the Company is a partner and a company controlled by the Company’s President and a director with respect to unpaid fees, purchases and expenses, $480,000 (February 29, 2016: $480,000) owing to stockholders of the Company in respect of royalties payable and $53,694 (February 29, 2016: $53,694) owing to the former president of the Company in respect of unpaid wages.

At August 31, 2016, advances payable of $203,543 (February 29, 2016: $60,158) are due to a company controlled by a director of the Company.  

The accounts payable and advances payable are unsecured, non-interest bearing and have no specific terms of repayment. Sense Technologies, Inc. plans to use the funds from sales, and if we are able to raise funds through equity issuances, to fund the payment of delinquent liabilities.

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NOTE 5 - ROYALTIES PAYABLE

6 Months Ended

Aug. 31, 2016

Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]

Other Liabilities Disclosure [Text Block]

NOTE 5 – ROYALTIES PAYABLE

Pursuant to the licenses with ScopeOut® license called for $150,000 to be paid over two years (paid) along with a royalty of 10% of wholesale price for each ScopeOut® unit sold, but not less than $2.00 per unit. In order to maintain the exclusive license for the ScopeOut® products, in accordance with the license agreement with Palowmar Industries, LLC, we are required to pay royalties to the licensor based on the following minimum quantities of units sold:

a) 30,000 units per year beginning in years 1-2

b) 60,000 units per year beginning in years 3-4

c) 100,000 units per year beginning in years 5 and above.

During 2010, the Company re-negotiated the exclusive license agreement with the Scope Out® inventor. All prior minimum royalties were eliminated, and accordingly, the Company recorded $602,907 additional capital for a related party write-off.

Prepaid royalties payable under the new license are $5,000 per month for twelve months commencing September 1, 2010. The new agreement also calls for a 5% royalty with a $.75 per unit maximum “minimum royalty” to retain exclusivity with the following volumes:

End of calendar year containing the second anniversary:	30,000 units
End of calendar year containing the third anniversary:	60,000 units
End of calendar year containing the fourth anniversary:	110,000 units
End of calendar year containing the fifth anniversary and thereafter:	125,000 units

No royalties are currently accrued as we have not yet reached the end of the calendar year containing the second anniversary.

Such “calendar year” commencing the minimum royalties to retain exclusivity is the first year within which an Original Equipment Manufacturer (OEM) and/or Tier 1 manufacturer sub-licenses the Scope Out® product.

For any sub-licenses of the product, royalties are shared as follows:

OEM/Tier 1 Supplier Sub Licensor:	65% Sense Technologies
	35% Inventor
Any other Sub-Licensor:	50% Sense Technologies
	50% Inventor

The current royalties accrued for Scope Out royalties are $nil as of August 31, 2016 and February 29, 2016.

Pursuant to the Guardian Alert licenses, we are required to make royalty payments to the licensors and meet sales targets as follows:

a) $6.00(US) per unit on the first one million units sold;

b) thereafter, the greater of $4.00(US) per unit sold or 6% of the wholesale selling price on units sold; and

c) 50% of any fees paid to Sense in consideration for tooling, redesign, technical or aesthetic development or, should the licensors receive a similar fee, the licensors will pay 50% to Sense.

In order to retain the exclusive right to this license we incurred minimum royalty fees. Because we were unable to pay these fees, we accrued the royalties as a payable. Royalties accruals were ceased in 2004 and rights of exclusivity were forfeited. Royalties payable to Guardian Alert are $480,000 and $480,000 as of August 31, 2016 and February 29, 2016, respectively.

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NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY

6 Months Ended

Aug. 31, 2016

Debt Disclosure [Abstract]

Debt Disclosure [Text Block]

NOTE 6 – NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE – RELATED PARTY

	August 31,			February 29,
	2016			2016
Promissory notes payable, unsecured, bearing interest at the rate of 12% per annum with repayment due February 23, 2017.	$	282,030		$	282,029
Promissory notes payable to related party, unsecured, bearing interest at the rate of 12% per annum with repayment between October, 2016 and August, 2017.		439,590			439,590
Promissory notes payable, unsecured, bearing interest at the rate of 12% per annum with repayment due February 23, 2017.		20,057			20,057
Promissory notes payable, unsecured, bearing interest at the rate of 12% per annum with repayment due March 30, 2012.  In default.		10,000			10,000
Finance agreement on directors’ and officers’ liability policy secured by the unearned insurance premium, bearing interest at 7.75%, maturing June 23, 2016.  This agreement is repayable in monthly principal and interest payments of $2,174.		-			6,574
Finance agreement on directors and officers liability policy, bearing interest at 7.75% per annum, due December 2016.		4,520			-
Promissory note payable, unsecured, bearing interest at the rate of 5.25% per annum, due in December 2007. In default.		100,000			100,000
Promissory note payable, unsecured, bearing interest at the rate of 6% per annum, maturing January, 2017.		59,500			59,500
Promissory note payable, unsecured, bearing interest at the rate of 6% per annum, maturing June 1, 2014.  In default.		54,734			54,734
Promissory note payable, unsecured, bearing interest at the rate of 7% per annum, maturing July 27, 2017.		50,000			50,000
Promissory note payable, unsecured, bearing interest at the rate of 5.5% per annum, maturing between August, 2016 and October, 2016. In default, $100,000.		125,000			65,000
Promissory note payable, personally guaranteed by a director of the Company, bearing interest at 4.0% per annum and maturing August 27, 2018.		50,590			62,719
Promissory note payable, unsecured, bearing interest at the rate of 7% per annum, maturing June 4, 2016 and July 17, 2017. In default, $20,000.		30,000			30,000
Promissory note payable, unsecured, bearing interest at the rate of 5.5% per annum, maturing December 23, 2016.		25,000			25,000
Promissory note payable, unsecured, bearing interest at the rate of 5.5% per annum, maturing between October, 2016 and October, 2017.		165,000			165,000
Promissory note payable, unsecured, bearing interest at the rate of 6% per annum, maturing August 8, 2017.		20,000			35,000
Promissory note payable, unsecured, bearing interest at the rate of 12% per annum, maturing December 21, 2015 and December, 2016.  $3,450 in default.		133,450			133,450
Promissory note payable, unsecured, bearing interest at the rate of 12% per annum with repayment due February 23, 2017.		313,846			313,846
Promissory note payable, unsecured, bearing interest at the rate of 10% per annum with repayment due August, 2017.		10,050			-
Finance agreement on directors’ and officers’ liability policy secured by the unearned insurance premium, bearing interest at 7.05%, maturing June 23, 2017.  This agreement is repayable in monthly principal and interest payments of $2,437.		29,499			-
Promissory note payable, no stated interest or maturity date		8,000			8,000
		1,930,866			1,860,499
Less: current portion		(1,880,276	)		(1,797,780	)
Long-term portion	$	50,590		$	62,719

At August 31, 2016, the Company is in arrears with respect to seven of the above notes payable totaling $288,184.

	August 31, 2016		February 29, 2016
Convertible notes payable:
Series B secured promissory notes payable, secured by a charge over the Company’s inventory, bearing interest at 10% per annum and are payable on demand, along with accrued interest thereon, on or after August 30, 2005. These notes plus accrued interest August be redeemed at any time after August 30, 2005. These notes August be converted into common shares of the Company at any time prior to demand for payment at the rate of one common share for each $0.29 of principal and interest owed. As of February 28, 2014 and February 28, 2013, these notes were in default.	$	534,447	$	534,447
Unsecured promissory notes bearing interest at 10% per annum. These notes plus accrued interest are convertible into common shares of the Company at the rate of one common share for each $5.40 of principal and interest owed. These notes have matured and the holders thereof have received default judgments against the Company.		50,000		50,000
	$	584,447	$	584,447

At August 31, 2016, the Company is in arrears with respect to nine convertible notes payable totaling $584,447.

Future minimum note payments as of August 31, 2016 are as follows:

Years Ending February 28,
2017	$	2,340,959
2018		174,354
Thereafter		-
Total	$	2,515,313

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NOTE 7 - PREFERRED STOCK

6 Months Ended

Aug. 31, 2016

Disclosure Text Block Supplement [Abstract]

Preferred Stock [Text Block]

NOTE 7 – PREFERRED STOCK

The Class A preferred shares entitle the holders thereof to cumulative dividends of $0.10 per share annually and the right to convert the preferred shares into common shares at the rate of $0.29 per share. The shares were redeemable at the option of the Company at any time after August 30, 2005 at the redemption price of $1.00 per share plus payment of unpaid dividends.

Dividends on preferred shares are payable annually on July 31 of each year. During the six months ended August 31, 2016, the Company accrued dividends payable of $15,796 (February 29, 2016: $31,591). Dividends are currently accruing and total $440,076.

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NOTE 8 - COMMON STOCK

6 Months Ended

Aug. 31, 2016

Stockholders' Equity Note [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

NOTE 8 – COMMON STOCK

a)           Common stock issued for cash

During the six months ended August 31, 2016, the Company received $190,000 of common stock subscribed in common stock payable for 633,333 shares.  During the six months ended August 31, 2016, the Company issued 83,333 shares of common stock for cash proceeds of $25,000.

During the year ended February 29, 2016, the Company issued 150,000 shares of common stock for cash proceeds of $45,000.  At February 29, 20216, there was $219,000 of common stock payable.

The Company issued promissory notes with stock granted as an incentive.  The stock was valued with relative fair value of common stock compared to fair market value of debt, common stock valued with closing price on date of agreement at $0.02. $960 recorded as a debt discount.  As the debt was due on demand, the discount was fully expensed in the first quarter ended May 31, 2015.   

The Company issued 396,667 shares of common stock for cash proceeds of $119,000 which was received in prior years and was initially record in in stock issued from stock payable as of February 29, 2016.

The Company issued 733,333 shares of common stock for cash proceeds of $220,000 which was received in prior years and was recorded as Common Stock Payable at February 28, 2015.

b)           Common stock for services

During the year ended February 29, 2008, the Company granted an officer and a director of the Company to the right to receive 2,500,000 common shares for past services provided. The fair value of each common share was $0.08 on the grant date. The shares, fully vested and non-forfeitable on the grant date, were issued in 2009. This balance is presented as Common Stock as of February 28, 2010. Further, in connection with a consulting services agreement, the Company also committed to issue 1,111,110 common shares with fair value of $88,889, being $0.08 per share based on the quoted market price of the Company’s common shares. This balance is presented as Common Stock Payable as of August 31, 2016 and February 29, 2016.

During the six months ended August 31, 2016, the Company issued 475,000 common shares for consulting services and 56,000 common shares for interest expense. The fair value of each common share was $0.30 based on the closing trading price on the issue date and was recorded as consulting expense of $176,908.

During the year ended February 29, 2016, the Company issued 100,000 common shares for consulting services. The fair value of each common share was $0.30 based on the closing trading price on the grant date and was recorded as consulting expense of $30,000.

c)    Common stock rounding shares

On April 21, 2016, the Company completed a 10-for-one reverse split of its issued and outstanding shares of common stock.  Shares were rounded down 57 shares because of this split.

 d)          Options

Stock-based Compensation Plan

The Company has adopted a Stock Option Plan (‘the plan”) in which the Compensation Committee of the Board of Directors makes a determination to whom options should be granted and at what price and their terms of vesting.

The Company has elected to use the Black-Scholes option pricing model to determine the fair value of stock options granted. For employees, the compensation expense is amortized on a straight-line basis over the requisite service period which approximates the vesting period. Compensation expense for stock options granted to non-employees is amortized over the contract services period or, if none exists, from the date of grant until the options vest. Compensation associated with unvested options granted to non-employees is re-measured on each balance sheet date using the Black-Scholes option pricing model.

The expected volatility of options granted has been determined using the historical stock price. The Company uses historical data to estimate option exercise, forfeiture and employee termination within the valuation model. For non-employees, the expected term of the options approximates the full term of the options. The risk-free interest rate is based on a treasury instrument whose term is consistent with the expected term of the stock options. The Company has not paid and does not anticipate paying dividends on its common stock; therefore, the expected dividend yield is assumed to be zero. Based on the best estimate, management applied the estimated forfeiture rate of Nil in determining the expense recorded in the accompanying Statement of Loss.

The Company has granted directors common share purchase options. These options were granted with an exercise price equal to the market price of the Company’s stock on the date of the grant.

	August 31, 2016
	Options		Weighted Average Exercise Price
Outstanding and exercisable at beginning of the year		300,000		$	0.40
Issued during the year		-			-
Outstanding and exercisable, August 31, 2016		300,000		$	0.40

	February 29, 2016
	Options		Weighted Average Exercise Price
Outstanding and exercisable at beginning of the year		300,000		$	0.40
Issued during the year		-			-
Outstanding and exercisable, February 29, 2016		300,000		$	0.40

At August 31, 2016, the following director common share purchase options were outstanding entitling the holders thereof the right to purchase one common share for each share purchase option held:

		Exercise
Number		Price			Expiry Date
	300,000		$	0.30	December 31, 2016

d)           Warrants

As of August 31, 2016 and February 29, 2016, the Company had no outstanding warrants.

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NOTE 9 – RELATED PARTY TRANSACTIONS

6 Months Ended

Aug. 31, 2016

Related Party Transactions [Abstract]

Related Party Transactions Disclosure [Text Block]

NOTE 9 – RELATED PARTY TRANSACTIONS

The Company incurred the following items with directors and companies with common directors and shareholders:

	August 31,
	2016			2015
Interest expense		$	26,375		$	26,375

As of August 31, 2016, included in accounts payable is $33,495 (February 29, 2016: $33,495) owing to an accounting firm in which a director of the Company is a partner and $2,389 (February 29, 2016: $2,389) to a shareholder with respect to unpaid fees and interest on promissory notes, $480,000 (February 29, 2016: $480,000) owing to shareholders of the Company in respect of royalties payable with no interest accruing, and $53,694 (February 29, 2016: $53,694) owing to the former president of the Company in respect of unpaid wages.

As of August 31, 2016, included in advances payable is $203,543 (February 29, 2016: $60,158) owed to a company controlled by a director.

As of August 31, 2016, promissory notes payable of $439,590 (February 29, 2016: $439,590 is due to a profit-sharing and retirement plan administered by a director of the Company.  Terms are:

Date Due:	Amount
August, 2016	$	12,500
April, 2016		15,000
November, 2016		27,500
December, 2016		384,590
Total	$	439,590

All bear interest at 12% per annum.

As of August 31, 2016, promissory note payable of $74,594 (February 29, 2016: $62,719) is personally guaranteed by a related party of the director of the company.

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NOTE 10 - CONCENTRATIONS AND CONTINGENCIES

6 Months Ended

Aug. 31, 2016

Risks and Uncertainties [Abstract]

Concentration Risk Disclosure [Text Block]

NOTE 10 – CONCENTRATIONS AND CONTINGENCIES

Concentrations

Approximately 100% of the Company’s revenues are obtained from one (1) customer. The Company is exposed to significant sales and accounts receivable concentration. Sales to these customers are not made pursuant to a long term agreement. Customers are under no obligation to continue to purchase from the Company.

For the six months ended August 31, 2016, one (1) customer accounted for approximately 100% of revenue. For the six months ended August 31, 2015, there were two (2) customer that accounted for 99% of sales revenue.

Contingencies

During the normal course of business we from time to time be involved in litigation or other possible loss contingencies. As of August 31, 2016 and August 31, 2015 management is not aware of any possible contingencies that would warrant disclosure pursuant to SFAS 5.

Commitments

Our future minimum royalty payments on the ScopeOut® agreement consist of the following:

A 5% royalty with a $.75 per unit maximum “minimum royalty” to retain exclusivity with the following volumes:

End of calendar year containing the second anniversary:	30,000 units
End of calendar year containing the third anniversary:	60,000 units

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NOTE 11 – SOY MEAL ACQUISITION

6 Months Ended

Aug. 31, 2016

Business Combinations [Abstract]

Business Combination Disclosure [Text Block]

NOTE 11 – SOY MEAL ACQUISITION

On May 24, 2016, the Company entered into a nonbinding letter of intent with R and D USA, LLC for the acquisition of business assets comprising R and D, USA, LLC’s means of production of soy meal and soy oil products and non-GMO products, certified organic products, refined oils, agricultural oils, and other related specialty fertilizer crop products, including all intellectual and intangible property related thereto.

The Company intends to structure the transaction as a purchase of the Business Interests by a wholly-owned subsidiary of the Company, in consideration for which the Company shall initially raise $350,000 for the purpose of working capital for the soybean processing mill, and issue to R and D, USA, LLC common shares in the Company.  The shares will be issued in two tiers of a number of common shares of the Company to be determined before entering a definitive agreement.

During the six months ended August 31, 2016, the Company has a prepaid acquisition deposit of $153,205.

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NOTE 12 - SUBSEQUENT EVENTS

6 Months Ended

Aug. 31, 2016

Subsequent Events [Abstract]

Subsequent Events [Text Block]

NOTE 12 – SUBSEQUENT EVENTS

Management has evaluated subsequent events through October 24, 2016, the date of which the financial statements were available to be issued.

1,486,668 shares of common stock payable were issued on October 6, 2016.

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NOTE 4 - ACCRUED EXPENSES/ACCRUED EXPENSES – RELATED PARTY (Tables)

6 Months Ended

Aug. 31, 2016

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Other liabilities and accrued expenses consisted of the following:

	August 31,		February 29,
	2016		2016
Bank overdraft	$	18,815	$	-
Accounts payable		535,142		524,516
Accounts payable – related party		35,884		35,884
Accrued royalties payable – Guardian Alert		480,000		480,000
Detail of Accrued Expenses:
Accrued interest payable		1,055,837		952,872
Accrued non-resident withholding taxes, including accrued interest		198,598		193,556
Accrued taxes payable		38,404		39,619
Total accrued expenses	$	1,292,839	$	1,186,047
Detail of Accrued Expense – Related party:
Accrued payroll – related party		53,694		53,694
Other accrued liabilities – related party		17,117		17,117
Total accrued expenses – related party	$	70,811	$	70,811

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NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Tables)

6 Months Ended

Aug. 31, 2016

Debt Disclosure [Abstract]

Schedule of Debt [Table Text Block]

	August 31,			February 29,
	2016			2016
Promissory notes payable, unsecured, bearing interest at the rate of 12% per annum with repayment due February 23, 2017.	$	282,030		$	282,029
Promissory notes payable to related party, unsecured, bearing interest at the rate of 12% per annum with repayment between October, 2016 and August, 2017.		439,590			439,590
Promissory notes payable, unsecured, bearing interest at the rate of 12% per annum with repayment due February 23, 2017.		20,057			20,057
Promissory notes payable, unsecured, bearing interest at the rate of 12% per annum with repayment due March 30, 2012.  In default.		10,000			10,000
Finance agreement on directors’ and officers’ liability policy secured by the unearned insurance premium, bearing interest at 7.75%, maturing June 23, 2016.  This agreement is repayable in monthly principal and interest payments of $2,174.		-			6,574
Finance agreement on directors and officers liability policy, bearing interest at 7.75% per annum, due December 2016.		4,520			-
Promissory note payable, unsecured, bearing interest at the rate of 5.25% per annum, due in December 2007. In default.		100,000			100,000
Promissory note payable, unsecured, bearing interest at the rate of 6% per annum, maturing January, 2017.		59,500			59,500
Promissory note payable, unsecured, bearing interest at the rate of 6% per annum, maturing June 1, 2014.  In default.		54,734			54,734
Promissory note payable, unsecured, bearing interest at the rate of 7% per annum, maturing July 27, 2017.		50,000			50,000
Promissory note payable, unsecured, bearing interest at the rate of 5.5% per annum, maturing between August, 2016 and October, 2016. In default, $100,000.		125,000			65,000
Promissory note payable, personally guaranteed by a director of the Company, bearing interest at 4.0% per annum and maturing August 27, 2018.		50,590			62,719
Promissory note payable, unsecured, bearing interest at the rate of 7% per annum, maturing June 4, 2016 and July 17, 2017. In default, $20,000.		30,000			30,000
Promissory note payable, unsecured, bearing interest at the rate of 5.5% per annum, maturing December 23, 2016.		25,000			25,000
Promissory note payable, unsecured, bearing interest at the rate of 5.5% per annum, maturing between October, 2016 and October, 2017.		165,000			165,000
Promissory note payable, unsecured, bearing interest at the rate of 6% per annum, maturing August 8, 2017.		20,000			35,000
Promissory note payable, unsecured, bearing interest at the rate of 12% per annum, maturing December 21, 2015 and December, 2016.  $3,450 in default.		133,450			133,450
Promissory note payable, unsecured, bearing interest at the rate of 12% per annum with repayment due February 23, 2017.		313,846			313,846
Promissory note payable, unsecured, bearing interest at the rate of 10% per annum with repayment due August, 2017.		10,050			-
Finance agreement on directors’ and officers’ liability policy secured by the unearned insurance premium, bearing interest at 7.05%, maturing June 23, 2017.  This agreement is repayable in monthly principal and interest payments of $2,437.		29,499			-
Promissory note payable, no stated interest or maturity date		8,000			8,000
		1,930,866			1,860,499
Less: current portion		(1,880,276	)		(1,797,780	)
Long-term portion	$	50,590		$	62,719

Convertible Debt [Table Text Block]

At August 31, 2016, the Company is in arrears with respect to seven of the above notes payable totaling $288,184.

	August 31, 2016		February 29, 2016
Convertible notes payable:
Series B secured promissory notes payable, secured by a charge over the Company’s inventory, bearing interest at 10% per annum and are payable on demand, along with accrued interest thereon, on or after August 30, 2005. These notes plus accrued interest August be redeemed at any time after August 30, 2005. These notes August be converted into common shares of the Company at any time prior to demand for payment at the rate of one common share for each $0.29 of principal and interest owed. As of February 28, 2014 and February 28, 2013, these notes were in default.	$	534,447	$	534,447
Unsecured promissory notes bearing interest at 10% per annum. These notes plus accrued interest are convertible into common shares of the Company at the rate of one common share for each $5.40 of principal and interest owed. These notes have matured and the holders thereof have received default judgments against the Company.		50,000		50,000
	$	584,447	$	584,447

Schedule of Maturities of Long-term Debt [Table Text Block]

Future minimum note payments as of August 31, 2016 are as follows:

Years Ending February 28,
2017	$	2,340,959
2018		174,354
Thereafter		-
Total	$	2,515,313

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NOTE 8 - COMMON STOCK (Tables)

6 Months Ended

Aug. 31, 2016

Stockholders' Equity Note [Abstract]

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

The Company has granted directors common share purchase options. These options were granted with an exercise price equal to the market price of the Company’s stock on the date of the grant.

	August 31, 2016
	Options		Weighted Average Exercise Price
Outstanding and exercisable at beginning of the year		300,000		$	0.40
Issued during the year		-			-
Outstanding and exercisable, August 31, 2016		300,000		$	0.40

	February 29, 2016
	Options		Weighted Average Exercise Price
Outstanding and exercisable at beginning of the year		300,000		$	0.40
Issued during the year		-			-
Outstanding and exercisable, February 29, 2016		300,000		$	0.40

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]

At August 31, 2016, the following director common share purchase options were outstanding entitling the holders thereof the right to purchase one common share for each share purchase option held:

		Exercise
Number		Price			Expiry Date
	300,000		$	0.30	December 31, 2016

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NOTE 9 – RELATED PARTY TRANSACTIONS (Tables)

6 Months Ended

Aug. 31, 2016

NOTE 9 – RELATED PARTY TRANSACTIONS (Tables) [Line Items]

Schedule of Related Party Transactions [Table Text Block]

The Company incurred the following items with directors and companies with common directors and shareholders:

	August 31,
	2016			2015
Interest expense		$	26,375		$	26,375

Director [Member]

NOTE 9 – RELATED PARTY TRANSACTIONS (Tables) [Line Items]

Schedule of Short-term Debt [Table Text Block]

As of August 31, 2016, promissory notes payable of $439,590 (February 29, 2016: $439,590 is due to a profit-sharing and retirement plan administered by a director of the Company. Terms are:

Date Due:	Amount
August, 2016	$	12,500
April, 2016		15,000
November, 2016		27,500
December, 2016		384,590
Total	$	439,590

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NOTE 2 - GOING CONCERN (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Aug. 31, 2016	Aug. 31, 2015	Aug. 31, 2016	Aug. 31, 2015	Feb. 28, 2017	Feb. 29, 2016
NOTE 2 - GOING CONCERN (Details) [Line Items]
Retained Earnings (Accumulated Deficit)	$ (22,389,867)		$ (22,389,867)			$ (21,650,457)
Net Income (Loss) Attributable to Parent	$ (522,445)	$ (112,182)	$ (723,614)	$ (224,438)		$ (571,512)
Scenario, Forecast [Member]
NOTE 2 - GOING CONCERN (Details) [Line Items]
Effect on Future Cash Flows, Amount					$ 300,000

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NOTE 3 - PREPAID EXPENSES (Details) - USD ($)	Aug. 31, 2016	Feb. 29, 2016
Disclosure Text Block Supplement [Abstract]
Prepaid Expense, Current	$ 36,266	$ 12,970

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NOTE 4 - ACCRUED EXPENSES/ACCRUED EXPENSES – RELATED PARTY (Details) - USD ($)	Aug. 31, 2016	Feb. 29, 2016
NOTE 4 - ACCRUED EXPENSES/ACCRUED EXPENSES – RELATED PARTY (Details) [Line Items]
Accounts Payable, Related Parties, Current	$ 35,884	$ 35,884
Accrued Salaries, Current	53,694	53,694
Accrued Royalties, Current	480,000	480,000
Due to Other Related Parties, Current	203,543	60,158
Director [Member]
NOTE 4 - ACCRUED EXPENSES/ACCRUED EXPENSES – RELATED PARTY (Details) [Line Items]
Accounts Payable, Related Parties, Current	33,495	33,495
President and Director [Member]
NOTE 4 - ACCRUED EXPENSES/ACCRUED EXPENSES – RELATED PARTY (Details) [Line Items]
Accounts Payable, Related Parties, Current	2,389	2,389
Accrued Salaries, Current	480,000	480,000
Former President [Member]
NOTE 4 - ACCRUED EXPENSES/ACCRUED EXPENSES – RELATED PARTY (Details) [Line Items]
Accrued Royalties, Current	53,694	53,694
Affiliated Entity [Member]
NOTE 4 - ACCRUED EXPENSES/ACCRUED EXPENSES – RELATED PARTY (Details) [Line Items]
Due to Other Related Parties, Current	$ 203,543	$ 60,158

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NOTE 4 - ACCRUED EXPENSES/ACCRUED EXPENSES – RELATED PARTY (Details) - Schedule of Accounts Payable and Accrued Expenses - USD ($)	Aug. 31, 2016	Feb. 29, 2016
Schedule of Accounts Payable and Accrued Expenses [Abstract]
Bank overdraft	$ 18,815	$ 0
Accounts payable	535,142	524,516
Accounts payable – related party	35,884	35,884
Accrued royalties payable – Guardian Alert	480,000	480,000
Detail of Accrued Expenses:
Accrued interest payable	1,055,837	952,872
Accrued non-resident withholding taxes, including accrued interest	198,598	193,556
Accrued taxes payable	38,404	39,619
Total accrued expenses	1,292,839	1,186,047
Detail of Accrued Expense – Related party:
Accrued payroll – related party	53,694	53,694
Other accrued liabilities – related party	17,117	17,117
Total accrued expenses – related party	$ 70,811	$ 70,811

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NOTE 5 - ROYALTIES PAYABLE (Details)	12 Months Ended
	Feb. 28, 2011 USD ($) $ / item	Feb. 28, 2005 USD ($)	Aug. 31, 2016 USD ($)	Feb. 29, 2016 USD ($)
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
Accrued Royalties, Current (in Dollars)			$ 480,000	$ 480,000
ScopeOut Mirror [Member] | Licensing Agreements [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
Payments to Acquire Intangible Assets (in Dollars)		$ 150,000
Long-term Purchase Commitment, Period		2 years
Extinguishment of Debt, Amount (in Dollars)	$ 602,907
License Agreement, Royalty Payment, Percentage	5.00%
Royalty Per Unit Maximum (in Dollars per Item) | $ / item	0.75
ScopeOut Mirror [Member] | Licensing Agreements [Member] | Commitment Years One and Two [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
License Agreement, Minimum Number of Units Sold, Requiring Royalty Payment		30,000
ScopeOut Mirror [Member] | Licensing Agreements [Member] | Commitment Years Three and Four [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
License Agreement, Minimum Number of Units Sold, Requiring Royalty Payment		60,000
ScopeOut Mirror [Member] | Licensing Agreements [Member] | Commitment Years Five and After [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
License Agreement, Minimum Number of Units Sold, Requiring Royalty Payment	125,000	100,000
ScopeOut Mirror [Member] | Licensing Agreements [Member] | Monthly Royalty [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
Other Commitment (in Dollars)	$ 5,000
ScopeOut Mirror [Member] | Licensing Agreements [Member] | Commitment Year Two [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
License Agreement, Minimum Number of Units Sold, Requiring Royalty Payment	30,000
ScopeOut Mirror [Member] | Licensing Agreements [Member] | Commitment Year Three [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
License Agreement, Minimum Number of Units Sold, Requiring Royalty Payment	60,000
ScopeOut Mirror [Member] | Licensing Agreements [Member] | Commitment Year Four [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
License Agreement, Minimum Number of Units Sold, Requiring Royalty Payment	110,000
Scope Out Mirror - OEM/Tier 1 Sub Licensor [Member] | Licensing Agreements [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
Sub-License Agreement, Royalty Rate	65.00%
Scope Out Mirror - OEM/Tier 1 Sub Licensor [Member] | Licensing Agreements [Member] | Inventor [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
Sub-License Agreement, Royalty Rate	35.00%
Scope Out Mirror - Other Sub-Licensor [Member] | Licensing Agreements [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
Sub-License Agreement, Royalty Rate	50.00%
Scope Out Mirror - Other Sub-Licensor [Member] | Licensing Agreements [Member] | Inventor [Member]
NOTE 5 - ROYALTIES PAYABLE (Details) [Line Items]
Sub-License Agreement, Royalty Rate	50.00%

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NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details)	6 Months Ended
	Aug. 31, 2016 USD ($)	Feb. 29, 2016 USD ($)
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) [Line Items]
Debt Default, Short-term Debt, Amount	$ 288,184	$ 168,184
Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) [Line Items]
Number of notes in arrears	7
Debt Default, Short-term Debt, Amount	$ 288,184
Convertible Notes Payable [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) [Line Items]
Number of notes in arrears	9
Debt Default, Short-term Debt, Amount	$ 584,447

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NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt - USD ($)	Aug. 31, 2016	Feb. 29, 2016
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	$ 1,930,866	$ 1,860,499
Less: current portion	(1,880,276)	(1,797,780)
Long-term portion	50,590	62,719
Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	8,000	8,000
Note Payable #1 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	282,030	282,029
Note Payable #2 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	439,590	439,590
Note Payable #3 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	20,057	20,057
Note Payable #4 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	10,000	10,000
Note Payable #5 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	0	6,574
Note Payable #6 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	4,520	0
Note Payable #7 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	100,000	100,000
Note Payable #9 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	59,500	59,500
Note Payable #8 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	54,734	54,734
Note Payable #10 [Member] | Director #2 [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	50,000	50,000
Note Payable #13 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	125,000	65,000
Note Payable #11 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	50,590	62,719
Note Payable #12 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	30,000	30,000
Note Payable #17 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	25,000	25,000
Note Payable #14 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	165,000	165,000
Note Payable #16 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	20,000	35,000
Note Payable #15 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	133,450	133,450
Note Payable #18 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	313,846	313,846
Note Payable #19 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	10,050	0
Note Payable #20 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt [Line Items]
Notes Payable	$ 29,499	$ 0

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NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) - USD ($)	6 Months Ended	12 Months Ended
	Aug. 31, 2016	Feb. 29, 2016
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Maturing	December 2016	December 2016
Note Payable #1 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	12.00%	12.00%
Maturing	February 23, 2017	February 23, 2017
Note Payable #2 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	12.00%	12.00%
Note Payable #2 [Member] | Notes Payable, Other Payables [Member] | Minimum [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Maturing	October, 2016	October, 2016
Note Payable #2 [Member] | Notes Payable, Other Payables [Member] | Maximum [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Maturing	August, 2017	August, 2017
Note Payable #3 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	12.00%	12.00%
Maturing	February 23, 2017	February 23, 2017
Note Payable #4 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	12.00%	12.00%
Maturing	March 30, 2012	March 30, 2012
Note Payable #5 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	7.75%	7.75%
Maturing	June 23, 2016	June 23, 2016
Monthly principal and interest payments	$ 2,174	$ 2,174
Repayable	monthly	monthly
Note Payable #6 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	7.75%	7.75%
Note Payable #7 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	5.25%	5.25%
Maturing	December 2007	December 2007
Note Payable #9 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	6.00%	6.00%
Maturing	January 2017	January 2017
Note Payable #8 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	6.00%	6.00%
Maturing	June 1, 2014	June 1, 2014
Note Payable #10 [Member] | Director #2 [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	7.00%	7.00%
Maturing	July 27, 2017	July 27, 2017
Note Payable #13 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	5.50%	5.50%
Note Payable #13 [Member] | Notes Payable, Other Payables [Member] | Minimum [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Maturing	August, 2016	August, 2016
Note Payable #13 [Member] | Notes Payable, Other Payables [Member] | Maximum [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Maturing	October, 2016	October, 2016
Note Payable #11 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	4.00%	4.00%
Maturing	August 27, 2018	August 27, 2018
Note Payable #12 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	7.00%	7.00%
Note Payable #12 [Member] | Notes Payable, Other Payables [Member] | Minimum [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Maturing	June 4, 2017	June 4, 2017
Note Payable #12 [Member] | Notes Payable, Other Payables [Member] | Maximum [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Maturing	July 17, 2017	July 17, 2017
Note Payable #17 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	5.50%	5.50%
Maturing	December 23, 2016	December 23, 2016
Note Payable #14 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	5.50%	5.50%
Note Payable #14 [Member] | Notes Payable, Other Payables [Member] | Minimum [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Maturing	October, 2016	October, 2016
Note Payable #14 [Member] | Notes Payable, Other Payables [Member] | Maximum [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Maturing	October, 2017	October, 2017
Note Payable #16 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	6.00%	6.00%
Maturing	August 8, 2017	August 8, 2017
Note Payable #15 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	12.00%	12.00%
in default	$ 3,450	$ 3,450
Note Payable #15 [Member] | Notes Payable, Other Payables [Member] | Minimum [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Maturing	December, 2015	December, 2015
Note Payable #15 [Member] | Notes Payable, Other Payables [Member] | Maximum [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Maturing	December, 2016	December, 2016
Note Payable #18 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	12.00%	12.00%
Maturing	February 23, 2017	February 23, 2017
Note Payable #19 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	10.00%
Note Payable #20 [Member] | Notes Payable, Other Payables [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Debt (Parentheticals) [Line Items]
Interest at	7.05%
Maturing	June 23, 2017
Monthly principal and interest payments	$ 2,437

XML

NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Convertible Notes Payable - USD ($)	Aug. 31, 2016	Feb. 29, 2016
Convertible notes payable:
Convertible notes payable	$ 584,447	$ 584,447
Convertible Notes Payable [Member]
Convertible notes payable:
Convertible notes payable	584,447	584,447
Note Payable #1 [Member] | Convertible Notes Payable [Member]
Convertible notes payable:
Convertible notes payable	534,447	534,447
Note Payable #2 [Member] | Convertible Notes Payable [Member]
Convertible notes payable:
Convertible notes payable	$ 50,000	$ 50,000

XML

NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Convertible Notes Payable (Parentheticals) - Convertible Notes Payable [Member] - $ / shares	Aug. 31, 2016	Feb. 29, 2016
Note Payable #1 [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Convertible Notes Payable (Parentheticals) [Line Items]
Interest at	10.00%	10.00%
Convertible rate	$ 0.29	$ 0.29
Note Payable #2 [Member]
NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Convertible Notes Payable (Parentheticals) [Line Items]
Interest at	10.00%	10.00%
Convertible rate	$ 5.40	$ 5.40

XML

NOTE 6 - NOTES PAYABLE, CONVERTIBLE NOTES PAYABLE, AND NOTES PAYABLE - RELATED PARTY (Details) - Schedule of Maturities of Long-term Debt	Aug. 31, 2016 USD ($)
Schedule of Maturities of Long-term Debt [Abstract]
2017	$ 2,340,959
2018	174,354
Thereafter	0
Total	$ 2,515,313

XML

NOTE 7 - PREFERRED STOCK (Details) - USD ($)	6 Months Ended	12 Months Ended
	Aug. 31, 2016	Feb. 29, 2016
NOTE 7 - PREFERRED STOCK (Details) [Line Items]
Dividends	$ 15,796	$ 31,591
Dividends Payable	$ 440,076
Preferred Class A [Member]
NOTE 7 - PREFERRED STOCK (Details) [Line Items]
Convertible Preferred Stock, Terms of Conversion	The Class A preferred shares entitle the holders thereof to cumulative dividends of $0.10 per share annually and the right to convert the preferred shares into common shares at the rate of $0.29 per share.
Preferred Stock, Dividend Rate, Per-Dollar-Amount	$ 0.10
Preferred Stock, Conversion Price	$ 0.29
Preferred Stock, Redemption Date	Aug. 30, 2005
Preferred Stock, Redemption Price Per Share	$ 1.00
Preferred Stock, Dividend Payment Terms	Dividends on preferred shares are payable annually on July 31 of each year.

XML

NOTE 8 - COMMON STOCK (Details) - USD ($)		3 Months Ended	6 Months Ended		12 Months Ended
	Apr. 21, 2016	May 31, 2015	Aug. 31, 2016	Aug. 31, 2015	Feb. 29, 2016	Feb. 28, 2010	May 31, 2016
NOTE 8 - COMMON STOCK (Details) [Line Items]
Proceeds from Issuance of Common Stock (in Dollars)			$ 215,000	$ 130,000	$ 45,000
Stock Issued During Period, Shares, New Issues					150,000
Common Stock Payable (in Dollars)			$ 315,849		$ 244,849
Shares Issued, Price Per Share (in Dollars per share)			$ 0.30		$ 0.30
Amortization of Debt Discount (Premium) (in Dollars)		$ 960	$ 0	$ 960
Stock Issued During Period, Shares, Previously Subscribed			396,667	733,333
Stock Issued During Period, Value, Previously Subscribed (in Dollars)			$ 119,000	$ 220,000
Stock Issued During Period, Shares, Issued for Services			475,000		100,000
Stockholders' Equity, Other Shares			56,000
Stock Issued During Period, Value, Issued for Services (in Dollars)			$ 176,908		$ 30,000
Stockholders' Equity, Reverse Stock Split	10-for-one
Stock Issued During Period, Shares, Other			57
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate			0.00%
Common Stock Subscribed [Member]
NOTE 8 - COMMON STOCK (Details) [Line Items]
Proceeds from Issuance of Common Stock (in Dollars)			$ 190,000
Common Stock Subscribed During Period			633,333
Common Stock Issued for Cash [Member]
NOTE 8 - COMMON STOCK (Details) [Line Items]
Proceeds from Issuance of Common Stock (in Dollars)			$ 25,000
Stock Issued During Period, Shares, New Issues			83,333
Stock Issued for Inducement [Member]
NOTE 8 - COMMON STOCK (Details) [Line Items]
Shares Issued, Price Per Share (in Dollars per share)							$ 0.02
Stock Issued for Past Services Rendered [Member]
NOTE 8 - COMMON STOCK (Details) [Line Items]
Shares Issued, Price Per Share (in Dollars per share)						$ 0.08
Stock Issued During Period, Shares, Issued for Services						2,500,000
Consulting Service Agreement [Member]
NOTE 8 - COMMON STOCK (Details) [Line Items]
Shares Issued, Price Per Share (in Dollars per share)						$ 0.08
Common Stock to be Issued for Services, Shares						1,111,110
Common Stock to be Issued for Services, Value (in Dollars)						$ 88,889

XML

NOTE 8 - COMMON STOCK (Details) - Schedule of Share-based Compensation, Stock Options, Activity - $ / shares	6 Months Ended	12 Months Ended
	Aug. 31, 2016	Feb. 29, 2016
Schedule of Share-based Compensation, Stock Options, Activity [Abstract]
Outstanding and exercisable at beginning of the year	300,000	300,000
Outstanding and exercisable at beginning of the year	$ 0.40	$ 0.40
Issued during the period	0	0
Issued during the period	$ 0	$ 0
Outstanding and exercisable at end of period	300,000	300,000
Outstanding and exercisable at end period	$ 0.40	$ 0.40

XML

NOTE 8 - COMMON STOCK (Details) - Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding and Exercisable - $ / shares	6 Months Ended
	Aug. 31, 2016	Feb. 29, 2016	Feb. 28, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding and Exercisable [Abstract]
	300,000	300,000	300,000
	$ 0.30
	Dec. 31, 2016

XML

NOTE 9 – RELATED PARTY TRANSACTIONS (Details) - USD ($)	Aug. 31, 2016	Feb. 29, 2016
NOTE 9 – RELATED PARTY TRANSACTIONS (Details) [Line Items]
Accounts Payable, Related Parties, Current	$ 35,884	$ 35,884
Accrued Salaries, Current	53,694	53,694
Due to Other Related Parties, Current	203,543	60,158
Notes Payable, Related Parties, Current	439,590	439,590
Director [Member]
NOTE 9 – RELATED PARTY TRANSACTIONS (Details) [Line Items]
Accounts Payable, Related Parties, Current	33,495	33,495
Shareholder [Member]
NOTE 9 – RELATED PARTY TRANSACTIONS (Details) [Line Items]
Accounts Payable, Related Parties, Current	2,389	2,389
Advance Royalties, Current	480,000	480,000
Loans Payable [Member] | Director [Member]
NOTE 9 – RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Default, Related Party, Debt Amount	$ 439,590	439,590
Debt Instrument, Interest Rate, Stated Percentage	12.00%
Notes Payable, Other Payables [Member] | Director [Member]
NOTE 9 – RELATED PARTY TRANSACTIONS (Details) [Line Items]
Notes Payable, Related Parties, Current	$ 74,594	$ 62,719

XML

NOTE 9 – RELATED PARTY TRANSACTIONS (Details) - Schedule of Related Party Transactions - USD ($)	6 Months Ended
	Aug. 31, 2016	Aug. 31, 2015
Schedule of Related Party Transactions [Abstract]
Interest expense	$ 26,375	$ 26,375

XML

NOTE 9 – RELATED PARTY TRANSACTIONS (Details) - Schedule of Related Party Debt - USD ($)	Aug. 31, 2016	Feb. 29, 2016
Short-term Debt [Line Items]
Notes payable, related party	$ 439,590	$ 439,590
Note Payable #1 [Member] | Loans Payable [Member] | Director [Member]
Short-term Debt [Line Items]
Notes payable, related party	12,500
Note Payable #2 [Member] | Loans Payable [Member] | Director [Member]
Short-term Debt [Line Items]
Notes payable, related party	15,000
Note Payable #3 [Member] | Loans Payable [Member] | Director [Member]
Short-term Debt [Line Items]
Notes payable, related party	27,500
Note Payable #4 [Member] | Loans Payable [Member] | Director [Member]
Short-term Debt [Line Items]
Notes payable, related party	$ 384,590

XML

NOTE 10 - CONCENTRATIONS AND CONTINGENCIES (Details) - $ / item	6 Months Ended		12 Months Ended
	Aug. 31, 2016	Aug. 31, 2015	Feb. 29, 2016	Feb. 28, 2011
ScopeOut Mirror [Member] | Licensing Agreements [Member]
NOTE 10 - CONCENTRATIONS AND CONTINGENCIES (Details) [Line Items]
License Agreement, Royalty Payment, Percentage				5.00%
Royalty Per Unit Maximum (in Dollars per Item)				0.75
Commitment Year Two [Member] | ScopeOut Mirror [Member] | Licensing Agreements [Member]
NOTE 10 - CONCENTRATIONS AND CONTINGENCIES (Details) [Line Items]
License Agreement, Minimum Number of Units Sold, Requiring Royalty Payment				30,000
Commitment Year Three [Member] | ScopeOut Mirror [Member] | Licensing Agreements [Member]
NOTE 10 - CONCENTRATIONS AND CONTINGENCIES (Details) [Line Items]
License Agreement, Minimum Number of Units Sold, Requiring Royalty Payment				60,000
Accounts Receivable [Member] | Credit Concentration Risk [Member] | Customer A [Member]
NOTE 10 - CONCENTRATIONS AND CONTINGENCIES (Details) [Line Items]
Concentration Risk, Percentage	100.00%
Sales Revenue, Goods, Net [Member] | Customer Concentration Risk [Member]
NOTE 10 - CONCENTRATIONS AND CONTINGENCIES (Details) [Line Items]
Concentration Risk, Percentage		99.00%	100.00%

XML

NOTE 11 – SOY MEAL ACQUISITION (Details) - USD ($)	2 Months Ended
	Aug. 15, 2016	Aug. 31, 2016	Feb. 29, 2016
Business Combinations [Abstract]
Funds to be Raised	$ 350,000
Prepaid acquisition deposit		$ 153,205	$ 0

XML

NOTE 12 - SUBSEQUENT EVENTS (Details) - shares		12 Months Ended
	Oct. 06, 2016	Feb. 29, 2016
NOTE 12 - SUBSEQUENT EVENTS (Details) [Line Items]
Stock Issued During Period, Shares, New Issues		150,000
Subsequent Event [Member]
NOTE 12 - SUBSEQUENT EVENTS (Details) [Line Items]
Stock Issued During Period, Shares, New Issues	1,486,668