|
Q1 FY2026
As of Feb 28, 2026
|
Q4 FY2025
As of Nov 30, 2025
|
Q3 FY2025
As of Aug 31, 2025
|
Q2 FY2025
As of May 31, 2025
|
Q1 FY2025
As of Feb 28, 2025
|
Q4 FY2024
As of Nov 30, 2024
|
Q3 FY2024
As of Aug 31, 2024
|
Q2 FY2024
As of May 31, 2024
|
Q1 FY2024
As of Feb 29, 2024
|
Q4 FY2023
As of Nov 30, 2023
|
Q3 FY2023
As of Aug 31, 2023
|
Q2 FY2023
As of May 31, 2023
|
Q1 FY2023
As of Feb 28, 2023
|
Q4 FY2022
As of Nov 30, 2022
|
Q3 FY2022
As of Aug 31, 2022
|
Q2 FY2022
As of May 31, 2022
|
Q1 FY2022
As of Feb 28, 2022
|
Q4 FY2021
As of Nov 30, 2021
|
Q3 FY2021
As of Aug 31, 2021
|
Q2 FY2021
As of May 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Prepaid expenses and other assets | ||||||||||||||||||||
| Right of use asset | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Right of use asset | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Interest payable, related party | ||||||||||||||||||||
| Settlement liability | ||||||||||||||||||||
| Line of credit, related party | ||||||||||||||||||||
| Advances, related party | ||||||||||||||||||||
| Note payable, related party | ||||||||||||||||||||
| Officer | ||||||||||||||||||||
| Total note payable, related party | ||||||||||||||||||||
| Note payable, net of debt discount | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Contingent stock issuance liability | ||||||||||||||||||||
| Lease liability | ||||||||||||||||||||
| Convertible notes payable, related party | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Lease liability, net of current portion | ||||||||||||||||||||
| Interest payable, related party convertible note payable, net of current portion | ||||||||||||||||||||
| Convertible notes payable; related party, net of current portion | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Deficit: | ||||||||||||||||||||
| Common stock, $0.001 par value; 520,000,000 shares authorized; 279,468,151 shares issued and outstanding at February 28, 2026 and November 30, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total Stockholders’ Deficit | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
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