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Condensed Balance Sheets (Unaudited) - USD ($)
Aug. 31, 2022
Feb. 28, 2022
Current assets    
Cash and cash equivalents $ 108,786 $ 150,217
Inventories 154,657 144,257
Prepaid and other current assets 108,604 255,453
Total current assets 372,047 549,927
Property and equipment, net 469,860 484,526
Operating lease right-of-use asset 911,013 1,000,467
Security deposit 159,595 159,595
Total assets 1,912,515 2,194,515
Current liabilities    
Accounts payable (including $177,107 and $208,507 due to related party, respectively) 1,964,887 1,581,724
Accrued expenses (including $876,715 and $750,322 due to related party, respectively) 1,689,145 1,692,173
Customer advances 440,331 440,331
Notes payable, current portion 90,096 97,958
Convertible notes payable, current portion 1,402,971 1,402,971
Convertible note payable-related party, current portion 3,000,000 3,000,000
Notes payable-related parties, current portion 3,709,560 12,996,069
Operating lease liability, current portion 192,954 179,450
Derivative warrant liability 87,448 828,232
Total current liabilities 12,577,392 22,218,908
Notes payable, net of current portion 296,912 327,658
Note payable-related party, net of current portion 8,089,169
Operating lease liability, net of current portion 766,868 867,484
Total liabilities 21,730,341 23,414,050
Commitments and contingencies
Shareholders’ deficit    
Common stock: $0.0001 par value; 150,000,000 shares authorized; 89,179,437 and 83,119,104 issued and outstanding at August 31, 2022 and February 28, 2022, respectively. 8,918 8,312
Additional paid-in capital 452,855,789 450,136,522
Accumulated deficit (472,682,533) (471,364,369)
Total shareholders’ deficit (19,817,826) (21,219,535)
Total liabilities and shareholders’ deficit $ 1,912,515 $ 2,194,515