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Restatement (Details) - USD ($)
12 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Balance Sheet    
Accounts Receivable $ 58,957 $ 155,719
Inventory- current 0 0
Additional paid in capital 410,404,692 404,314,016
Accumulated Deficit (448,981,080) (436,693,828)
Statement of Operations    
Net Revenues 1,155,811 2,317,352
Cost of goods sold 490,379 909,222
Statement of Cash Flows    
Net Loss (12,287,252) (12,724,158)
Provision for inventory obsolescence  
Accounts Receivable 96,762 102,513
Accounts Payable and Accrued Expenses 3,757,362 3,904,386
Inventory
Proceeds from notes payable 628,000 $ 1,196,000
As Previously Stated [Member]    
Balance Sheet    
Accounts Receivable 125,593  
Inventory- current 1,000,000  
Inventory-long term 131,037  
Additional paid in capital 403,234,261  
Accumulated Deficit (434,513,163)  
Statement of Operations    
Net Revenues 2,337,446  
Cost of goods sold 2,162,328  
Statement of Cash Flows    
Net Loss (13,957,451)  
Provision for inventory obsolescence 1,070,888  
Accounts Receivable 82,639  
Accounts Payable and Accrued Expenses 3,929,449  
Inventory 182,216  
Proceeds from notes payable 1,171,000  
Adjustments [Member]    
Balance Sheet    
Accounts Receivable 30,126  
Inventory- current (1,000,000)  
Inventory-long term (131,037)  
Additional paid in capital 1,079,755  
Accumulated Deficit (2,180,665)  
Statement of Operations    
Net Revenues 20,094  
Cost of goods sold 1,253,106  
Statement of Cash Flows    
Net Loss 1,233,293  
Provision for inventory obsolescence (1,070,888)  
Accounts Receivable 19,874  
Accounts Payable and Accrued Expenses 375,063  
Inventory (182,216)  
Proceeds from notes payable 25,000  
As Restated [Member]    
Balance Sheet    
Accounts Receivable 155,719  
Inventory- current 0  
Inventory-long term 0  
Additional paid in capital 404,314,016  
Accumulated Deficit (436,693,828)  
Statement of Operations    
Net Revenues 2,317,352  
Cost of goods sold 909,222  
Statement of Cash Flows    
Net Loss 12,724,158  
Provision for inventory obsolescence  
Accounts Receivable 102,513  
Accounts Payable and Accrued Expenses 3,554,386  
Inventory  
Proceeds from notes payable $ 1,196,000