XML 12 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Balance Sheets (Unaudited) - USD ($)
Nov. 30, 2020
Feb. 29, 2020
Current assets    
Cash and cash equivalents $ 143,693 $ 19,807
Inventory 105,166 90,037
Other current assets 35,787 1,487
Total current assets 284,645 111,330
Fixed Assets, net 8,624
Total assets 293,269 111,330
Current liabilities    
Accounts payable 1,873,745 2,537,061
Accrued expenses 730,588 1,946,290
Customer advances 440,331 440,331
Accrued expense-related party 1,008,328
Accrued interest-notes payable-related party 375,925 262,911
Accrued interest-notes payable 217,395 498,698
Notes payable, current portion 189,116 983,717
Notes payable and accrued interest-related party 11,960,097 11,333,960
Total current liabilities 15,787,197 19,011,296
Notes payable-related party 3,000,000 3,000,000
Notes payable 197,725 0
Convertible notes payable 1,402,971 1,402,971
Total liabilities 20,387,894 23,414,267
Commitments and contingencies (note 7)
Shareholders’ deficit    
Common stock: $0.0001 par value; 150,000,000 shares authorized at November 30 and February 29, 2020; 64,518,512 and 56,400,874 issued and outstanding at November 30 and February 29, 2020, respectively 6,450 5,639
Additional paid-in capital 445,097,390 443,417,452
Accumulated deficit (465,198,465) (466,726,027)
Total shareholders’ deficit (20,094,625) (23,302,937)
Total liabilities and shareholders’ deficit $ 293,269 $ 111,330