$BFYW
Better For You Wellness, Inc. Stock $bfyw

$bfyw Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000157587224000074 Filed on January 22, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2022 Q4
Revenue	$5.670K	$1.000K	$6.986K
YoY Change	135.27%	-85.69%
Cost Of Revenue	$3.460K	$583.00	$5.823K
YoY Change	14.19%	-89.99%
Gross Profit	$2.210K	$412.00	$1.163K
YoY Change	-456.45%	-64.57%
Gross Profit Margin	38.98%	41.2%	16.65%
Selling, General & Admin	$205.6K	$231.7K	$258.4K
YoY Change	-82.14%	-10.33%	-75.76%
% of Gross Profit	9304.52%	56239.81%	22218.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$580.00	$194.00	$190.00
YoY Change	190.0%	2.11%
% of Gross Profit	26.24%	47.09%	16.34%
Operating Expenses	$205.6K	$286.2K	$605.2K
YoY Change	-82.14%	-52.71%	-43.24%
Operating Profit	-$203.4K	-$285.8K	-$604.0K
YoY Change	-82.34%	-52.69%	-43.34%
Interest Expense	-$35.40K	-$30.89K	-$55.94K
YoY Change	-36.72%	-44.78%
% of Operating Profit
Other Income/Expense, Net		-$111.8K	-$55.94K
YoY Change		99.88%
Pretax Income	-$822.3K	-$397.6K	-$659.9K
YoY Change	-31.93%	-39.76%	-38.1%
Income Tax
% Of Pretax Income
Net Earnings	-$822.3K	-$397.6K	-$659.9K
YoY Change	-31.93%	-39.76%	-38.1%
Net Earnings / Revenue	-14502.47%	-39756.5%	-9446.55%
Basic Earnings Per Share		$0.00	$0.00
Diluted Earnings Per Share	$0.00	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	419.2M	419.2M	390.0M shares
Diluted Shares Outstanding		419.2M	372.0M

Balance Sheet

Concept	2024 Q1	2023 Q4	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.720K	$390.00	$3.150K
YoY Change	-87.51%	-87.62%
Cash & Equivalents	$1.716K	$386.00	$3.154K
Short-Term Investments
Other Short-Term Assets	$4.630K	$2.660K	$101.5K
YoY Change	-74.96%	-97.38%
Inventory	$55.42K	$582.00	$1.657K
Prepaid Expenses	$4.634K	$2.661K	$23.43K
Receivables	$2.634K	$2.506K	$1.495K
Other Receivables	$5.152K	$29.32K	$108.3K
Total Short-Term Assets	$69.55K	$35.46K	$216.1K
YoY Change	100.41%	-83.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.260K	$965.00	$1.741K
YoY Change	240.01%	-44.57%
Goodwill	$0.00	$583.5K	$583.5K
YoY Change	-100.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$151.7K	$762.3K	$585.2K
YoY Change	-74.07%	30.26%
TOTAL ASSETS
Total Short-Term Assets	$69.55K	$35.46K	$216.1K
Total Long-Term Assets	$151.7K	$762.3K	$585.2K
Total Assets	$221.3K	$797.8K	$801.3K
YoY Change	-64.3%	-0.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$601.5K	$858.1K	$311.5K
YoY Change	53.9%	175.44%
Accrued Expenses	$65.77K	$74.31K	$0.00
YoY Change			-100.0%
Deferred Revenue
YoY Change
Short-Term Debt	$1.216M	$1.010M	$202.0K
YoY Change	36.94%	400.2%	28.86%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.135M	$2.292M	$799.5K
YoY Change	24.15%	186.68%	192.03%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$601.5K
YoY Change	-100.0%	-100.0%
Other Long-Term Liabilities	$80.69K	$103.6K	$0.00
YoY Change
Total Long-Term Liabilities	$80.69K	$103.6K	$601.5K
YoY Change	3528.1%	-82.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.135M	$2.292M	$799.5K
Total Long-Term Liabilities	$80.69K	$103.6K	$601.5K
Total Liabilities	$2.215M	$2.396M	$1.401M
YoY Change	28.68%	70.99%	411.73%
SHAREHOLDERS EQUITY
Retained Earnings	-$8.530M	-$7.707M	-$3.958M
YoY Change	40.39%	94.74%	117.78%
Common Stock	$41.95K	$41.92K	$39.00K
YoY Change	3.84%	7.49%	7.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$1.994M	-$1.598M	-$599.6K
YoY Change
Total Liabilities & Shareholders Equity	$221.3K	$797.8K	$801.3K
YoY Change	-64.3%	-0.44%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2022 Q4
OPERATING ACTIVITIES
Net Income	-$822.3K	-$397.6K	-$659.9K
YoY Change	-31.93%	-39.76%	-38.1%
Depreciation, Depletion And Amortization	$580.00	$194.00	$190.00
YoY Change	190.0%	2.11%
Cash From Operating Activities	-$198.5K	-$20.83K	-$126.0K
YoY Change	249.38%	-83.46%	-19.45%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	$0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00		-$2.320K
YoY Change	-100.0%
Cash From Investing Activities	$0.00	$0.00	$0.00
YoY Change	-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	199.8K	18.00K	127.0K
YoY Change	171.82%	-85.83%	-18.79%
NET CHANGE
Cash From Operating Activities	-198.5K	-20.83K	-126.0K
Cash From Investing Activities	0.000	0.000	0.000
Cash From Financing Activities	199.8K	18.00K	127.0K
Net Change In Cash	1.340K	-2.830K	1.030K
YoY Change	-87.37%	-374.76%
FREE CASH FLOW
Cash From Operating Activities	-$198.5K	-$20.83K	-$126.0K
Capital Expenditures	$0.00	$0.00	$0.00
Free Cash Flow	-$198.5K	-$20.83K	-$126.0K
YoY Change	249.38%	-83.46%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2023Q1	us-gaap	Notes Payable Current Related Party Type Extensible Enumeration NotesPayableCurrentRelatedPartyTypeExtensibleEnumeration	http://fasb.org/us-gaap/2023#RelatedPartyMember
CY2023Q4	us-gaap	Share Price SharePrice	0.22
CY2022Q1	us-gaap	Share Price SharePrice	0.11
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001852707
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
	dei	Entity Address State Or Province EntityAddressStateOrProvince	OH
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-770347
CY2023Q1	us-gaap	Notes Payable Current Related Party Type Extensible Enumeration NotesPayableCurrentRelatedPartyTypeExtensibleEnumeration	http://fasb.org/us-gaap/2023#RelatedPartyMember
CY2023Q4	us-gaap	Notes Payable Current Related Party Type Extensible Enumeration NotesPayableCurrentRelatedPartyTypeExtensibleEnumeration	http://fasb.org/us-gaap/2023#RelatedPartyMember
CY2023Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	349135
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-11-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-56262
	dei	Entity Registrant Name EntityRegistrantName	Better For You Wellness, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-2903933
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1349 East Broad Street
	dei	Entity Address City Or Town EntityAddressCityOrTown	Columbus
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	43205
	dei	City Area Code CityAreaCode	(614)
	dei	Local Phone Number LocalPhoneNumber	368-9898
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	419209183
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CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13773
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2506
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1460
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2661
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	18493
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	29324
CY2023Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	0
CY2023Q4	us-gaap	Inventory Net InventoryNet	582
CY2023Q1	us-gaap	Inventory Net InventoryNet	979
CY2023Q4	us-gaap	Assets Current AssetsCurrent	35459
CY2023Q1	us-gaap	Assets Current AssetsCurrent	34705
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	965
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1547
CY2023Q4	us-gaap	Goodwill Goodwill	583484
CY2023Q1	us-gaap	Goodwill Goodwill	583484
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	177894
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CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	309500
CY2023Q1	us-gaap	Notes Payable Current NotesPayableCurrent	293000
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	135236
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CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	103583
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0
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CY2023Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	0
CY2023Q4	us-gaap	Liabilities Liabilities	2395547
CY2023Q1	us-gaap	Liabilities Liabilities	1721583
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
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CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000
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CY2023Q1	us-gaap	Common Stock Value CommonStockValue	40403
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	6067423
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4933281
CY2023Q4	bfyw	Shares Cancelable SharesCancelable	83
CY2023Q1	bfyw	Shares Cancelable SharesCancelable	0
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7707244
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6075601
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-1597745
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CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	797802
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	619736
CY2023Q4	bfyw	Merchandise Sales Amount MerchandiseSalesAmount	995
CY2022Q4	bfyw	Merchandise Sales Amount MerchandiseSalesAmount	6986
	bfyw	Merchandise Sales Amount MerchandiseSalesAmount	4649
	bfyw	Merchandise Sales Amount MerchandiseSalesAmount	9008
CY2023Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	583
CY2022Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	5823
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CY2022Q4	us-gaap	Gross Profit GrossProfit	1163
	us-gaap	Gross Profit GrossProfit	2753
	us-gaap	Gross Profit GrossProfit	-6373
CY2023Q4	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	54467
CY2022Q4	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	457174
	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	628135
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	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	825158
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	us-gaap	Operating Expenses OperatingExpenses	2036777
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	us-gaap	Interest Expense Other InterestExpenseOther	100189
	us-gaap	Interest Expense Other InterestExpenseOther	128453
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	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	80914
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1046
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1495
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-397
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-11440
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	0
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	108301
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-15832
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	23588
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	29324
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	0
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	329091
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-63866
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-74993
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-41643
	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	300480
	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	284499
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	0
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	4412
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-224887
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-754874
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6087
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	0
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8410
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	56640
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	558000
	us-gaap	Proceeds From Subordinated Short Term Debt ProceedsFromSubordinatedShortTermDebt	211500
	us-gaap	Proceeds From Subordinated Short Term Debt ProceedsFromSubordinatedShortTermDebt	202000
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3750
	bfyw	Expenses Contributed To Capital ExpensesContributedToCapital	0
	bfyw	Expenses Contributed To Capital ExpensesContributedToCapital	49686
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	211500
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	756796
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-13387
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-6488
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13773
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9642
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	386
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3154
	bfyw	Common Stock Issued For Acquisition Value CommonStockIssuedForAcquisitionValue	0
	bfyw	Common Stock Issued For Acquisition Value CommonStockIssuedForAcquisitionValue	550000
	us-gaap	Stock Issued1 StockIssued1	0
	us-gaap	Stock Issued1 StockIssued1	17500
	bfyw	Discount On Notes Payable For Warrants DiscountOnNotesPayableForWarrants	0
	bfyw	Discount On Notes Payable For Warrants DiscountOnNotesPayableForWarrants	30702
	bfyw	Common Stock Issued For Settlement Of Debt CommonStockIssuedForSettlementOfDebt	195000
	bfyw	Common Stock Issued For Settlement Of Debt CommonStockIssuedForSettlementOfDebt	0
	bfyw	Common Stock Issued For Settlement Of Deferred Compensation CommonStockIssuedForSettlementOfDeferredCompensation	331103
	bfyw	Common Stock Issued For Settlement Of Deferred Compensation CommonStockIssuedForSettlementOfDeferredCompensation	0
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	0
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	0
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-size:11pt; margin:0in; line-height:normal; font-family:Calibri,sans-serif;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; font-family: "Times New Roman", serif; color: black; letter-spacing: 0px; top: 0px;;display:inline;">Use of Estimates</div></div><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; font-family: "Times New Roman", serif; letter-spacing: 0px; top: 0px;;display:inline;"></div></div></div></div><div style="margin: 0in; line-height: normal; font-family: Calibri, sans-serif; font-size: 12pt;;text-indent: 0px;"><br/></div><div style="font-size:11pt; margin:0in; text-align:justify; line-height:12pt; font-family:Calibri,sans-serif;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; font-family: "Times New Roman", serif; color: black; letter-spacing: 0px; top: 0px;;display:inline;">The preparation of unaudited condensed consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. In the opinion of management, all adjustments necessary in order to make the financial statements not misleading have been included. Actual results could differ from those estimates.</div><div style="font-size: 10pt; font-family: "Times New Roman", serif; letter-spacing: 0px; top: 0px;;display:inline;"></div></div></div><div style="color: rgb(0, 0, 0); font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;"></div>
CY2023Q4	us-gaap	Other Cash Equivalents At Carrying Value OtherCashEquivalentsAtCarryingValue	386
CY2023Q1	us-gaap	Other Cash Equivalents At Carrying Value OtherCashEquivalentsAtCarryingValue	13773
CY2023Q4	us-gaap	Inventory Net InventoryNet	582
CY2023Q1	us-gaap	Inventory Net InventoryNet	979
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	0
	bfyw	Valuation Allowance On Deferred Tax Assets ValuationAllowanceOnDeferredTaxAssets	1
CY2023	bfyw	Valuation Allowance On Deferred Tax Assets ValuationAllowanceOnDeferredTaxAssets	1
CY2023Q2	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P3Y
CY2023Q2	bfyw	Treasury Rate TreasuryRate	0.0381
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-size:11pt; text-align:justify; margin-top:0px; margin-bottom:0.0001pt; font-family:Calibri,sans-serif;text-indent: 0px;"><div style="display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; background: white; font-family: "Times New Roman", serif; color: black; letter-spacing: 0px; top: 0px;;display:inline;"></div><div style="font-size: 10pt; background: white; font-family: "Times New Roman", serif; color: black; letter-spacing: 0px; top: 0px;;display:inline;">Reclassification of Prior Year Presentation</div></div></div></div><div style="font-size: 11pt; text-align: justify; margin-top: 0px; font-family: Calibri, sans-serif; text-indent: 0px; margin-bottom: 1em"><div style="display:inline;"><div style="font-size: 10pt; background: white; font-family: "Times New Roman", serif; color: black; white-space: pre-wrap; letter-spacing: 0px; top: 0px;;display:inline;;white-space:pre-wrap;"> </div><div style="font-size: 10pt; font-family: Calibri, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;"></div></div></div><div style="font-size:11pt; text-align:justify; margin-top:0px; margin-bottom:0.0001pt; font-family:Calibri,sans-serif;text-indent: 0px;"><div style="display:inline;"><div style="font-size: 10pt; background: white; font-family: "Times New Roman", serif; color: black; letter-spacing: 0px; top: 0px;;display:inline;">Certain prior year amounts have been reclassified for consistency with the current year presentation. The notes payable PayPal and Shopify have been recognized as accrued liabilities and were reclassified as accounts payable and accrued expenses in the balance sheet presentation. This reclassification has no effect on the reported results of the operation.</div></div></div>
	bfyw	Disclosure In Entirety Of Convertible Note DisclosureInEntiretyOfConvertibleNote	<div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;;text-indent: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;"></div></div><br/></div><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;;text-indent: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;">Note 4 - Convertible Note Payable</div></div></div><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;;text-indent: 0px;"><div style="font-size: 10pt; white-space: pre-wrap; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;;white-space:pre-wrap;"> </div></div><table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt; border-spacing: 0px; border-collapse: collapse;;text-indent: 0px;"><tr style="vertical-align:top; padding-bottom:0.0001pt; padding-top:0in"><td style="width: 0.25in; overflow-wrap: break-word; vertical-align: top; font-family: "Times New Roman", Times, serif;"><div style="display:inline;"></div></td><td style="width: 0.25in; vertical-align: top; overflow-wrap: break-word; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;">(A)</div></div></td><td style="vertical-align: top; overflow-wrap: break-word; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; text-align: justify; line-height: 12pt;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;text-indent: 0px;;display:inline;"><div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;">On April 12, 2022, the Company entered into a Securities Purchase Agreement with Mast Hill Fund, L.P., a Delaware limited partnership (“Mast Hill”), in which Mast Hill purchased a promissory note, with a principal amount of</div> $310,000 <div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;">for a purchase price of</div> $279,000 <div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;">(the "April 2022 Note"). The closing of the purchase agreement occurred on April 12, 2022. The April 2022 Note bears an original issue discount of</div> $31,000 and interest of 12% per year and mature<div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;">s</div> on April 12, 2023 <div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;">(the "Maturity Date"). The April 2022 Note is convertible into shares of the Company's common stock at a conversion price of</div> $0.037 <div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;">per share, subject to adjustment as provided therein. The Company has the right to prepay the April 2022 Note in full, including accrued but unpaid interest, without prepayment penalty provided an event of default, as defined therein, has not occurred. In the seven trading days prior to any prepayment Mast Hill shall have the right to convert the April 2022 Note into Common Stock of the Company in accordance with the terms of the April 2022 Note. The April 2022 Note contains events of defaults and certain negative covenants that are typical in the types of transactions contemplated by the purchase agreement.</div></div></div></td></tr></table><div style="clear: both; max-height: 0px;;text-indent: 0px;"></div><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;;text-indent: 0px;"><div style="font-size: 10pt; white-space: pre-wrap; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;;white-space:pre-wrap;"> </div></div><table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt; border-spacing: 0px; border-collapse: collapse;;text-indent: 0px;"><tr style="vertical-align:top; padding-bottom:0.0001pt; padding-top:0in"><td style="width: 0.25in; overflow-wrap: break-word; vertical-align: top; font-family: "Times New Roman", Times, serif;"><div style="display:inline;"></div></td><td style="width: 0.25in; vertical-align: top; overflow-wrap: break-word; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;">(B)</div></div></td><td style="vertical-align: top; overflow-wrap: break-word; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; text-align: justify; line-height: 12pt;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;text-indent: 0px;;display:inline;"><div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;">On June 7, 2022, the Company entered into a Securities Purchase Agreement with Mast Hill. Pursuant to the purchase agreement, Mast Hill purchased a promissory note, with a principal amount of</div> $310,000 for a purchase price of $279,000 <div style="letter-spacing: 0px; top: 0px;;display:inline;">(the “June 2022 Note”). The closing of the purchase agreement occurred on June 7, 2022. The June 2022 Note bears an original issue discount of</div> $31,000, each bear interest of 12% per year and mature on June 7, 2023 <div style="letter-spacing: 0px; top: 0px;;display:inline;">(the “Maturity Date”). In current quarter the June 2022 Note was in default and default interest rate of</div> 16% <div style="letter-spacing: 0px; top: 0px;;display:inline;">was applied from original date of maturity June 7, 2023 to August 31, 2023. The June 2022 Note is convertible into shares of the Company’s common stock at a conversion price of</div> $0.037 <div style="letter-spacing: 0px; top: 0px;;display:inline;">per share, subject to adjustment as provided therein. The Company has the right to prepay the June 2022 Note in full, including accrued but unpaid interest, without prepayment penalty provided an event of default, as defined therein, has not occurred. In the seven trading days prior to any prepayment, Mast Hill shall have the right to convert the June 2022 Note into Common Stock of the Company in accordance with the terms of the June 2022 Note. The June 2022 Note contains events of defaults and certain negative covenants that are typical in the types of transactions contemplated by the purchase agreement.</div></div></div></td></tr></table><div style="clear: both; max-height: 0px;;text-indent: 0px;"></div><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;;text-indent: 0px;"><div style="font-size: 10pt; white-space: pre-wrap; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;;white-space:pre-wrap;"> </div></div><table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt; border-spacing: 0px; border-collapse: collapse;;text-indent: 0px;"><tr style="vertical-align:top; padding-bottom:0.0001pt; padding-top:0in"><td style="width: 0.25in; overflow-wrap: break-word; vertical-align: top; font-family: "Times New Roman", Times, serif;"><div style="display:inline;"></div></td><td style="width: 0.25in; vertical-align: top; overflow-wrap: break-word; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;">(C)</div></div></td><td style="vertical-align: top; overflow-wrap: break-word; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;"><div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;">Pursuant to the purchase agreements, the Company issued to Mast Hill</div> 4,960,000 shares of the Company’s common stock (the “Commitment Shares”) as a condition to closing.</div></div></td></tr></table><div style="clear: both; max-height: 0px;;text-indent: 0px;"></div><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;;text-indent: 0px;"><div style="font-size: 10pt; white-space: pre-wrap; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;;white-space:pre-wrap;"> </div></div><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;text-indent: 0px;;display:inline;"></div> <div style="font-size: 10pt; margin: 0in 0in 0.0001pt 0pt; font-family: "Times New Roman", "serif"; text-indent: 0px;;font-weight: bold;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman", Times, serif; line-height: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight: normal; letter-spacing: 0px; top: 0px; text-indent: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;">In connection with the purchase agreements, the Company entered into a Registration Rights Agreement (the “Registration Rights Agreement”) with Mast Hill, pursuant to which the Company is obligated to file a registration statement within 90 days of the date of the Registration Rights Agreement covering the sale of the Commitment Shares and the shares of the Company’s common stock that may be issued to Mast Hill pursuant to the </div><div style="font-weight: normal; letter-spacing: 0px; top: 0px; text-indent: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;"><div style="letter-spacing: 0px; top: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;">conversions</div> of the </div><div style="font-weight: normal; letter-spacing: 0px; top: 0px; text-indent: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;"><div style="letter-spacing: 0px; top: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;">notes</div>.</div></div></div></div><div style="margin-top: 1em; margin-bottom: 1em"><div style="font-size: 10pt; background-image: none; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; letter-spacing: 0px; top: 0px; line-height: 12pt; text-indent: 0px;;display:inline;"></div> </div><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;;text-indent: 0px;"><div style="font-size: 10pt; white-space: pre-wrap; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;;white-space:pre-wrap;"> </div></div><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;;text-indent: 0px;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;">On July 11, 2022, Mast Hill agreed to extend the timeframes in section 2(a) of the Registration Rights Agreement dated April 12,<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>2022 to 180 calendar days to file the initial Registration Statement and 270 calendar days to have it declared effective. On October 11, 2022, Mast Hill agreed to extend the timeframes in section 2(a) of the Registration Rights Agreement dated April 12,<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>2022 until February 9, 2023, and to have the Registration Statement become effective on or before <div style="letter-spacing: 0px; top: 0px;;display:inline;">May 10</div>, 20<div style="letter-spacing: 0px; top: 0px;;display:inline;">23</div>.</div></div><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;;text-indent: 0px;"><div style="font-size: 10pt; white-space: pre-wrap; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;;white-space:pre-wrap;"> </div></div><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; text-indent: 0px;"><div style="font-size: 10pt; background-image: none; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;"></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman", Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;"><div style="letter-spacing: 0px; top: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;">On September 18, 2023, the company entered into </div><div style="letter-spacing: 0px; top: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;">an</div> amendment of <div style="letter-spacing: 0px; top: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;">the two </div>promissory <div style="letter-spacing: 0px; top: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;">notes held by</div> Mast Hill Fund L.P. dated April 12, 2022 and June 7, 2022. The outstanding principal balance of the notes increased by $</div><div style="font-family: "Times New Roman", Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;">40,891 and $</div><div style="font-family: "Times New Roman", Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;">40,023<div style="font-family: "Times New Roman", Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;">, </div>respectively<div style="letter-spacing: 0px; top: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;">.</div> The interest rate<div style="letter-spacing: 0px; top: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;"> on both notes</div> has been increased to </div></div><div style="font-family: "Times New Roman", Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">18% <div style="font-family: "Times New Roman", Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;"><div style="letter-spacing: 0px; top: 0px; text-indent: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;">as a result of the amendment, and the maturity date has been extended to September 13, 2024. Because the fair value of consideration issued was greater than </div></div></div><div style="font-family: "Times New Roman", Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; text-indent: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;">10% of the present value of the remaining cash flows under the modified notes, the transaction was treated as a debt extinguishment and reissuance of new debt instruments pur</div><div style="letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;"><div style="letter-spacing: 0px; top: 0px; text-indent: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;">suant to the guidance of ASC 470-50. A loss on debt extinguishment was recorded as loss on debt extinguishment of $</div></div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; text-indent: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt; font-size: 10pt;;display:inline;"></div></div></div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman", Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;"><div style="font-family: "Times New Roman", Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;"><div style="letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;"><div style="letter-spacing: 0px; top: 0px; text-indent: 0px; font-family: "Times New Roman", Times, serif; line-height: 10pt;;display:inline;">80,814 on the consolidated statement of operations. There was no change in fair value of the debt instruments subsequent to the amendment date, since the extinguishment transaction occurred on </div></div></div></div><div style="letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;"><div style="background: none; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;"> </div></div><div style="letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;"><div style="background: none; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;">September 18, 2023</div><div style="line-height: 10pt; letter-spacing: 0px; top: 0px; font-size: 10pt;;display:inline;"><div style="background: none; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;">.</div></div></div></div></div><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;;text-indent: 0px;"><div style="font-size: 10pt; white-space: pre-wrap; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;;white-space:pre-wrap;"> </div></div><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;;text-indent: 0px;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;">As of November 30, 2023, and February 28, 2023 the balances were $700,914 and $594,804, with accrued interest of $135,236 and $60,243 respectively.</div></div>
	bfyw	Gain Loss On Extinguishment Of Debt GainLossOnExtinguishmentOfDebt	80814
CY2023Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	700914
CY2023Q1	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	594804
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	135236
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	60243
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	2506
CY2023Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	1460
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2506
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1460
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2323
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2323
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1741
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	776
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	965
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1547
CY2023Q4	us-gaap	Depreciation Depreciation	194
CY2022Q4	us-gaap	Depreciation Depreciation	194
	us-gaap	Depreciation Depreciation	582
	us-gaap	Depreciation Depreciation	582
	bfyw	Rental Payments RentalPayments	6650
CY2023Q2	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	225887
CY2023Q2	bfyw	Treasury Rate TreasuryRate	0.0381
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	79800
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	79800
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	26600
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	186200
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	8306
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	177894
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	74311
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	103583
	bfyw	Schedule Of Additional Information Pertaining To Our Leases ScheduleOfAdditionalInformationPertainingToOurLeases	<div style="margin: 0px 0px 0px 0in; text-indent: 0.7pt; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;">The following table set forth additional information pertaining to our leases:</div></div><div style="margin: 0px 0px 0px 0in; text-indent: 0.7pt; font-family: "Times New Roman", Times, serif; font-size: 10pt; background: none; line-height: 12pt;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;"> </div></div></div><table cellpadding="0" cellspacing="0" style="width: 90%; border-collapse: collapse; border-spacing: 0px;;text-indent: 0px;;margin : 0px auto;"><tr><td style="width: 0.3pt; padding: 0in 0in 0.5pt; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;">For the<div style="letter-spacing: 0px; top: 0px;;display:inline;"> three and</div> nine months ending November 30,</div></div></div></td><td style="width: 0.3pt; padding: 0in 0in 0.5pt; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; white-space: pre-wrap; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;;white-space:pre-wrap;"> </div></div></td><td colspan="2" style="width: 0.3pt; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt; border-bottom: 1pt solid windowtext;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; text-align: center; font-family: "Times New Roman", Times, serif; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;">2023</div></div></div></td><td style="width: 0.3pt; padding: 0in 0in 0.5pt; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; text-align: center; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; white-space: pre-wrap; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;;white-space:pre-wrap;"> </div></div></td></tr><tr><td style="width: 87%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255); line-height: 12pt;;background-color:rgb(204, 238, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-indent: 0px; line-height: 12pt;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; line-height: 12pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman", Times, serif; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cash paid for amounts included in the measurement of lease liabilities:</div></div></div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);;background-color:rgb(204, 238, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"> </div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);;background-color:rgb(204, 238, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"> </div></td><td style="width: 10%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);;background-color:rgb(204, 238, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-indent: 0px; line-height: 12pt;"> </div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);;background-color:rgb(204, 238, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"> </div></td></tr><tr><td style="width: 87%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);;background-color:rgb(255, 255, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-indent: 0px; line-height: 12pt;"><div style="font-family: "Times New Roman", Times, serif; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Operating cash flows from operating leases</div></div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);;background-color:rgb(255, 255, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"> </div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);;background-color:rgb(255, 255, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"> </div></td><td style="width: 10%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); line-height: 12pt;;background-color:rgb(255, 255, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-indent: 0px; line-height: 12pt;"><div style="font-family: "Times New Roman", Times, serif; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; line-height: 12pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">6,650</div></div></div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255);;background-color:rgb(255, 255, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"> </div></td></tr><tr><td style="width: 87%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255); line-height: 12pt;;background-color:rgb(204, 238, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; text-indent: 0px; line-height: 12pt;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; line-height: 12pt; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman", Times, serif; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Weighted average remaining lease term – operating leases</div></div></div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);;background-color:rgb(204, 238, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"> </div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);;background-color:rgb(204, 238, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"> </div></td><td style="width: 10%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);;background-color:rgb(204, 238, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">2.3</div> years</div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(204, 238, 255);;background-color:rgb(204, 238, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"> </div></td></tr><tr><td style="width: 87%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); line-height: 12pt;;background-color:rgb(255, 255, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;">Weighted average discount rate – operating leases</div></div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); line-height: 12pt;;background-color:rgb(255, 255, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; white-space: pre-wrap; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;;white-space:pre-wrap;"> </div></div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); line-height: 12pt;;background-color:rgb(255, 255, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; white-space: pre-wrap; background: none; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;;white-space:pre-wrap;"> </div></div></td><td style="width: 10%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); line-height: 12pt;;background-color:rgb(255, 255, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; text-align: right; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">3.81</div></div></div></td><td style="width: 1%; padding: 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; background-color: rgb(255, 255, 255); line-height: 12pt;;background-color:rgb(255, 255, 255);;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: "Times New Roman", Times, serif; font-size: 10pt; line-height: 12pt;"><div style="font-size: 10pt; font-family: "Times New Roman", Times, serif; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px; line-height: 12pt;;display:inline;">%</div></div></td></tr></table>
CY2023Q4	us-gaap	Proceeds From Operating Activities ProceedsFromOperatingActivities	6650
	us-gaap	Proceeds From Operating Activities ProceedsFromOperatingActivities	6650
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y3M18D
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0381
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	18140
CY2023Q4	bfyw	Interest Expenses On Operating Leases InterestExpensesOnOperatingLeases	1810
CY2023Q4	us-gaap	Lease Cost LeaseCost	19950
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	47993
	bfyw	Interest Expenses On Operating Leases InterestExpensesOnOperatingLeases	5207
	us-gaap	Lease Cost LeaseCost	53200
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	309500
CY2023Q1	us-gaap	Notes Payable Current NotesPayableCurrent	293000
CY2023Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	379759
	bfyw	Stock Purchase Warrant Liability Description StockPurchaseWarrantLiabilityDescription	On April 18, 2022, we entered into a Standby Equity Commitment Agreement with MacRab LLC, a Florida limited liability company providing us with an option to sell up to $5,000,000 worth of our Common Stock, par value $0.0001, to MacRab LLC, in increments, over the period ending 24 months after the date that the Company’s registration statement is deemed effective by the U.S. Securities and Exchange Commission, pursuant to the terms and conditions contained in the SECA. Additionally, we issued MacRab LLC a Common Stock purchase warrant for the purchase of 1,785,714 shares of our common stock as a commitment fee in connection with the execution of the Standby Equity Commitment Agreement. We also entered into a Registration Rights Agreement with the Investor requiring the Company to file a registration statement providing for the registration of the Common Stock issuable to MacRab LLC under the Standby Equity Commitment Agreement and their common stock purchase warrant, and the subsequent resale by MacRab LLC of such Common Stock.
CY2022Q2	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	22320
	bfyw	Non Cancelable Warrants Percentage NonCancelableWarrantsPercentage	0.08
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	1.20
CY2023Q4	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P5Y
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	200000000
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	700000
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	700000
CY2023Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	700000
CY2023Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	700000
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	419209183
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	419209183
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	404014987
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	404014987
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	20000000
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber	14000000
	bfyw	Stock Option Description StockOptionDescription	6,000,000 shares vest over the next year.
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	25
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	4445628
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.72
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0101
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	408121
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.63
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0126
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0101
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0126
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.72
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1.63
CY2023Q4	us-gaap	Share Price SharePrice	0.22
CY2022Q1	us-gaap	Share Price SharePrice	0.11
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	4445628
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	408121
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	597609
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1301499
CY2023Q4	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	51015
CY2022Q4	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	384437
	bfyw	Total Unamortized Stock Option Expense TotalUnamortizedStockOptionExpense	17005
CY2023	bfyw	Total Unamortized Stock Option Expense TotalUnamortizedStockOptionExpense	614613
	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1
CY2023Q4	us-gaap	Reporting Unit Zero Or Negative Carrying Amount Amount Of Allocated Goodwill ReportingUnitZeroOrNegativeCarryingAmountAmountOfAllocatedGoodwill	1597745
CY2023Q4	us-gaap	Goodwill Goodwill	583484
CY2023Q1	us-gaap	Goodwill Goodwill	583484
CY2022Q2	bfyw	Fair Market Value FairMarketValue	550000
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	913
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	12995
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	13908
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	2365
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Long Term Debt BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt	2454
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther	537
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities	36
CY2022Q2	bfyw	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Notes Payable Gushy BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayableGushy	35000
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities	40392
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	-26484
CY2022Q2	us-gaap	Business Acquisitions Purchase Price Allocation Subsequent Years Remaining Adjustments BusinessAcquisitionsPurchasePriceAllocationSubsequentYearsRemainingAdjustments	-557000
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	-583484
	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	557000
	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	583484
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000

Files In Submission

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2024 Q1 Form 10-Q Financial Statement

#000157587224000074 Filed on January 22, 2024

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$BFYW Better For You Wellness, Inc. Stock $bfyw

2024 Q1 Form 10-Q Financial Statement

#000157587224000074 Filed on January 22, 2024

Income Statement

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Files In Submission

$BFYW
Better For You Wellness, Inc. Stock $bfyw