|
Q2 FY2027
As of Aug 31, 2026
|
Q1 FY2027
As of May 31, 2026
|
Q4 FY2026
As of Feb 28, 2026
|
Q3 FY2026
As of Nov 30, 2025
|
Q2 FY2026
As of Aug 31, 2025
|
Q1 FY2026
As of May 31, 2025
|
Q4 FY2025
As of Feb 28, 2025
|
Q3 FY2025
As of Nov 30, 2024
|
Q2 FY2025
As of Aug 31, 2024
|
Q1 FY2025
As of May 31, 2024
|
Q4 FY2024
As of Feb 29, 2024
|
Q3 FY2024
As of Nov 30, 2023
|
Q2 FY2024
As of Aug 31, 2023
|
Q1 FY2024
As of May 31, 2023
|
Q4 FY2023
As of Feb 28, 2023
|
Q3 FY2023
As of Nov 30, 2022
|
Q2 FY2023
As of Aug 31, 2022
|
Q1 FY2023
As of May 31, 2022
|
Q4 FY2022
As of Feb 28, 2022
|
Q3 FY2022
As of Nov 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Prepaid and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Operating lease right-of-use asset | ||||||||||||||||||||
| Security deposit | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Accounts payable and accrued expenses (including $223 and $226 due to related party, respectively) | ||||||||||||||||||||
| Accrued interest (including $2,076 and $1,145 due to related party, respectively) | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Accrued interest | ||||||||||||||||||||
| Customer advances | ||||||||||||||||||||
| Notes payable, current portion | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total notes payable, current portion | ||||||||||||||||||||
| Shares subscription liability | ||||||||||||||||||||
| Convertible notes payable, current portion - past due | ||||||||||||||||||||
| Convertible note payable-related party, including $3,020 and $3,020, respectively - past due | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total convertible note payable-related party, including $3,020 and $3,020, respectively - past due | ||||||||||||||||||||
| Notes payable, current portion, including $200 and $0, respectively - past due | ||||||||||||||||||||
| Notes payable-related party, including $733 and $733, respectively - past due | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Operating lease liabilities, current portion | ||||||||||||||||||||
| Derivative liability | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Notes payable, non-current portion | ||||||||||||||||||||
| Convertible note payable-related party, non-current portion | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total convertible note payable-related party, non-current portion | ||||||||||||||||||||
| Notes payable, net of current portion | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total notes payable, net of current portion | ||||||||||||||||||||
| Operating lease liabilities, net of current portion | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders’ Deficit | ||||||||||||||||||||
| Common stock: $0.0001 par value; 150,000,000 shares authorized; 147,967,526 and 141,401,844 issued and outstanding at August 31, 2026 and February 28, 2026, respectively. | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total shareholders’ deficit | ||||||||||||||||||||
| Total liabilities and shareholders’ Deficit | ||||||||||||||||||||
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