Notes Payable (Tables)

9 Months Ended

Nov. 30, 2021

Notes Payable [Abstract]

Schedule of non-related party and related party notes payable principal and accrued interest amounts

Non-Related Party Promissory Notes (see below)	November 30, 2021			February 28, 2021
Demand promissory notes payable with Mr. Zeitlen as of May 31, 2021 and February 22, 2021, respectively, carrying an interest rate of 10% (see Demand Promissory Notes below)	$	10,000		$	10,000
Messrs. Abdou note payable		30,181			120,181
U.S. Payroll Protection Plan loan program		91,235			74,405
CNC Associates note payable		204,095			-
U.S. Small Business Administration-Economic Injury Disaster Loan		158,064			153,668
Total Demand and Notes Payable		493,575			358,254
Convertible Promissory Note originally dated August 10, 2012, due January 11, 2023, convertible into shares of our common stock at a price of $0.76 per share, amended in 2017 providing for the conversion of 80% of the principal and accrued interest into common stock at $1.386, carrying interest rate of 5%. See Convertible Promissory Notes – Dalrymple August 2012 for further details.		264,462			264,462
Convertible Promissory Note originally dated October 2, 2012, due January 11, 2023, convertible into shares of our common stock at a price of $0.76 per share, amended in 2017 providing for the conversion of 80% of the principal and accrued interest into common stock at $1.386, carrying interest rate of 5%. See Convertible Promissory Notes – Dalrymple October 2012 for further details.		133,178			133,178
Senior secured convertible notes originally dated May 7, 2013, due January 11, 2023, convertible into shares of our common stock at a price of $0.75 per share, amended in 2017 providing for the conversion of 80% of the principal and accrued interest into common stock at $1.386, carrying interest rate of 5%. See Convertible Debt – Kenmont Capital Partners, LPD Investments and Guenther for further details.		945,825			945,825
Senior secured convertible notes originally dated June 20, 2013, due January 11, 2023, convertible into shares of our common stock at a price of $0.50 per share, amended in 2017 providing for the conversion of 80% of the principal and accrued interest into common stock at $1.386, carrying interest rate of 5%. See Convertible Debt – Dresner and Lempert for further details.		59,506			59,506
Total Convertible Promissory Notes		1,402,971			1,402,971
Accrued Interest - convertible, demand and notes payable		298,328			239,038
Total Non-Related Party		2,194,874			2,000,263
Notes Payable-Related Party
Convertible Note payable and accrued interest – related party, carrying an interest rate of 5% - see Note 6, Breslow Note, for further details		3,525,925			3,412,911
Kopple Notes Payable-related party, see Kopple Notes, Note 6:		11,937,746			11,317,787
Mel Gagerman Note Payable, see Gagerman, Note 6:		153,405			147,227
On November 20, 2019, the Company entered into a preliminary  agreement with Jiangsu Shengfeng, the Company’s Chinese joint venture. Payment terms consist of a non-interest bearing promissory note and a payment plan pursuant to which the $700,000 is paid over a 12-month period beginning March 15, 2020 through February 15, 2021.		700,000			700,000
Total Related Party		16,317,076			15,577,925
Total notes payable and accrued interest		18,511,950			17,578,188
Less: Current portion	$	(13,723,625	)	$	(13,015,295	)
Long-term portion	$	4,788,324		$	4,562,893