XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Unaudited Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2022
Aug. 31, 2021
Income Statement [Abstract]        
Revenue $ 4,982,957 $ 5,386,914 $ 9,838,080 $ 11,383,403
Cost of revenue (4,565,173) (4,690,058) (9,043,225) (10,066,850)
Gross profit 417,784 696,856 794,855 1,316,553
Amortization & Depreciation (13,466) (14,402) (27,638) (28,823)
General & administrative expenses (1,275,869) (1,444,914) (2,515,419) (2,624,661)
Marketing Cost (169,389) (59,075) (226,580) (144,082)
Research & Development (198,104) (144,549) (409,751) (279,978)
Stock compensation expenses (254,547) (421,571) (544,478) (482,546)
Total operating expenses (1,911,375) (2,084,511) (3,723,866) (3,560,090)
Net loss from operations (1,493,591) (1,387,655) (2,929,011) (2,243,537)
Other income (expense):        
Interest income 700 447 1,457 1,717
Interest expense (89,646) (80,247) (104,477) (172,813)
Exchange gain (loss) (346) (2,354) (618) (1,679)
Other income 44,788 15,192 49,886 52,189
Total other income (expense) (44,504) (66,962) (53,752) (120,586)
Net loss before income tax (1,538,095) (1,454,617) (2,982,763) (2,364,123)
Income tax expenses
Net Loss (1,538,095) (1,454,617) (2,982,763) (2,364,123)
Less: Net profit attributable to the non-controlling interest (730) 1,147 (1,275) 3,531
Net loss attributable to the Company’s shareholders (1,537,365) (1,455,764) (2,981,488) (2,367,654)
Other comprehensive income:        
Foreign currency translation adjustments (223,793) (87,538) (529,163) (27,354)
Comprehensive loss (1,761,158) (1,543,302) (3,510,651) (2,395,008)
Less: comprehensive income (loss) attributable to non-controlling interest (318) (167) (407) (3)
Comprehensive loss attributable to the Company $ (1,760,840) $ (1,543,135) $ (3,510,244) $ (2,395,005)
NET LOSS PER SHARE        
Loss Per Share - Basic $ (0.04) $ (0.04) $ (0.07) $ (0.06)
Loss Per Share - Diluted $ (0.04) $ (0.04) $ (0.07) $ (0.06)
NET LOSS PER SHARE ATTRIBUTABLE TO THE COMPANY        
Weighted Average Common Shares Outstanding - Basic 42,811,064 39,647,106 42,752,532 39,290,499
Weighted Average Common Shares Outstanding - Diluted 42,811,064 39,647,106 42,752,532 39,290,499