Balance Sheets (Unaudited) - USD ($)	May 31, 2015	Feb. 28, 2015
Current assets:
Cash and cash equivalents	$ 53,115	$ 34,855
Accounts receivable, net	4,605	58,957
Other current assets	20,975	60,597
Total current assets	78,695	154,409
Deposits	100,138	100,138
Property, plant, and equipment, net	232	945
Total assets	179,065	255,492
Current liabilities:
Accounts payable	2,632,278	1,889,453
Accrued expenses	5,026,569	4,524,919
Customer advances	481,194	464,067
Notes payable	1,966,990	1,942,990
Convertible notes payable, net of discount	2,720,700	2,720,700
Notes payable and accrued interest-related party	24,645,752	23,905,073
Total current liabilities	37,473,483	35,447,202
Convertible note payable, net of discount	1,299,676	1,277,261
Convertible note payable and accrued interest-related party, net of discount	2,212,602	2,096,113
Total liabilities	40,985,761	38,820,576
Commitments and contingencies
Stockholders' deficit:
Common stock, $0.0001 par value; 150,000,000 shares authorized at May 31 and February 28, 2015; 113,041,432 and 113,041,432 issued and outstanding at May 31 and February 28, 2015, respectively	11,304	11,304
Additional paid-in capital	410,404,692	410,404,692
Accumulated deficit	(451,222,691)	(448,981,080)
Total stockholders' deficit	(40,806,696)	(38,565,084)
Total liabilities and stockholders' deficit	$ 179,065	$ 255,492

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.