XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Related Parties Transactions (Details) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended 37 Months Ended
Feb. 14, 2018
Jan. 24, 2017
Nov. 20, 2019
Feb. 28, 2021
Feb. 29, 2020
Feb. 14, 2021
Related Parties Transactions (Details) [Line Items]            
Notes payable-related party, non-current       $ 3,000,000 $ 3,000,000  
Debt instrument principle amount         5,607,323  
Notes payable and accrued interest-related party       12,165,015 11,333,960  
Principle loan amount         700,000  
Jiangsu Shengfeng [Member]            
Related Parties Transactions (Details) [Line Items]            
Companies return     $ 700,000      
Principle loan amount       700,000    
Common Stock [Member]            
Related Parties Transactions (Details) [Line Items]            
Number of shares converted by notes (in Shares) 7,403,705          
Mr. Breslow [Member]            
Related Parties Transactions (Details) [Line Items]            
Debt instrument principle amount   $ 23,872,614        
Accrued interest on debt   8,890,574        
Amount of convertible notes $ 3,000,000 $ 14,982,041        
Percentage of interest on notes           5.00%
Amount of notes converted 11,982,041          
Accrued interest on convertible notes $ 9,388,338     412,911    
Convertible rate price (in Dollars per share) $ 1.40          
Accrued interest-related party         262,911  
Mr. Breslow [Member] | Convertible Note [Member]            
Related Parties Transactions (Details) [Line Items]            
Percentage of interest on notes   5.00%        
Robert Kopple [Member]            
Related Parties Transactions (Details) [Line Items]            
Debt instrument principle amount       5,607,323    
Accrued interest on notes       5,710,465 4,887,611  
Balance of principle and accrued interest       $ 11,317,788 10,494,934  
Related party transaction, description       the Company entered into an agreement with Robert Kopple, a former member of its Board of Directors for the sale of $2,500,000 of convertible notes payable (the “Kopple Notes”) and warrants. The Kopple Notes carried a base interest rate of 9.5%, have a 4-year maturity date and were convertible into shares of common stock at the conversion price of $3.50 per share (conversion feature expired in 2017). The warrants were subsequently exercised. The Company recorded $667,118 as a discount, which has been fully amortized. The Company also entered into a demand note payable with this individual in the amount of $20,000, which bears interest at a rate of 5% per annum.    
Melvin Gagerman [Member] | Unsecured Debt [Member]            
Related Parties Transactions (Details) [Line Items]            
Accrued interest on notes       $ 65,226    
Unsecured note payable       82,000    
Total amount of unsecured notes payable and accrued interest       $ 147,226 $ 138,526  
Percentage of interest accrue         10.00%