XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Aug. 31, 2021
Aug. 31, 2020
Income Statement [Abstract]        
Revenue $ 358,317 $ 195,346 $ 693,506 $ 443,978
Cost of Revenue (127,417) (58,925) (237,868) (129,901)
Gross Profit 230,900 136,421 455,638 314,077
Expenses        
Amortization of right-of-use assets (Note 5) 7,137 2,321 14,238 4,555
Depreciation (Note 4) 11,295 421 22,538 21,900
General and administrative 213,132 203,447 737,796 399,278
Total Expenses 231,564 206,189 774,572 425,733
Loss Before Other Income (Expenses) and Income Taxes (664) (69,768) (318,934) (111,656)
Other Income (Expenses)        
Interest income 194 553 347 1,269
Interest expense (4,574) (2,232) (8,673) (3,173)
Loss on equity method investment (Note 3) (4,822) (637) (8,577) (637)
Loss Before Income Taxes (9,866) (72,084) (335,837) (114,197)
Provision for income taxes
Net Loss (9,866) (72,084) (335,837) (114,197)
Other Comprehensive Loss        
Foreign currency translation adjustments (5,777) (6,196) (898) (5,066)
Comprehensive Loss $ (15,643) $ (78,280) $ (336,735) $ (119,263)
Net Loss Per Share – Basic and Diluted $ (0.00) $ (0.00) $ (0.01) $ (0.00)
Weighted-average Common Shares Outstanding – Basic and Diluted 24,281,878 23,255,310 24,028,878 23,255,310