XML 30 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Notes Payable (Details) - Schedule of non-related party and related party notes payable transaction - USD ($)
May 31, 2021
Feb. 28, 2021
Notes Payable (Details) - Schedule of non-related party and related party notes payable transaction [Line Items]    
Accrued Interest - convertible, demand and notes payable $ 259,180 $ 239,038
Total Non-Related Party 2,008,692 2,000,263
Jiangsu Shengfeng [Member]    
Notes Payable-Related Party    
Convertible notes payable 700,000 700,000
Total Related Party 15,825,204 15,577,925
Total notes payable and accrued interest 17,833,896 17,578,188
Less: Current portion (13,184,565) (13,015,295)
Long-term portion 4,649,331 4,562,893
Demand Promissory Notes Payable [Member]    
Notes Payable (Details) - Schedule of non-related party and related party notes payable transaction [Line Items]    
Demand and Notes Payble 10,000 10,000
Messrs. Abdou note payable [Member]    
Notes Payable (Details) - Schedule of non-related party and related party notes payable transaction [Line Items]    
Demand and Notes Payble 90,181 120,181
U.S. Payroll Protection Plan loan program [Member]    
Notes Payable (Details) - Schedule of non-related party and related party notes payable transaction [Line Items]    
Demand and Notes Payble 91,235 74,405
U.S. Small Business Administration-Economic Injury Disaster Loan [Member]    
Notes Payable (Details) - Schedule of non-related party and related party notes payable transaction [Line Items]    
Demand and Notes Payble 155,125 153,668
Total Demand and Notes Payable 346,541 358,254
Convertible Promissory Note dated August 10, 2012 [Member]    
Notes Payable (Details) - Schedule of non-related party and related party notes payable transaction [Line Items]    
Convertible Promissory Notes 264,462 264,462
Convertible Promissory Note originally dated October 2, 2012 [Member]    
Notes Payable (Details) - Schedule of non-related party and related party notes payable transaction [Line Items]    
Convertible Promissory Notes 133,178 133,178
Senior secured convertible notes originally dated May 7, 2013 [Member]    
Notes Payable (Details) - Schedule of non-related party and related party notes payable transaction [Line Items]    
Convertible Promissory Notes 945,825 945,825
Senior secured convertible notes originally dated June 20, 2013 [Member]    
Notes Payable (Details) - Schedule of non-related party and related party notes payable transaction [Line Items]    
Convertible Promissory Notes 59,506 59,506
Total Convertible Promissory Notes 1,402,971 1,402,971
Notes Payable [Member]    
Notes Payable-Related Party    
Convertible notes payable 3,450,719 3,412,911
Kopple Notes Payable-related party [Member]    
Notes Payable-Related Party    
Convertible notes payable 11,525,192 11,317,787
Mel Gagerman Note Payable [Member]    
Notes Payable-Related Party    
Convertible notes payable $ 149,294 $ 147,227