$upyy 2022 Q3 10-Q

Concept	2022 Q3	2022 Q2
Revenue	$321.0K	$375.6K
YoY Change	-10.42%	12.07%
Cost Of Revenue	$131.0K	$140.2K
YoY Change	2.79%	26.92%
Gross Profit	$190.0K	$235.5K
YoY Change	-17.71%	4.77%
Gross Profit Margin	59.2%	62.68%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.20K	$11.28K
YoY Change	-0.86%	0.3%
% of Gross Profit	5.89%	4.79%
Operating Expenses	$257.4K	$226.6K
YoY Change	11.17%	-58.27%
Operating Profit	-$67.41K	$8.858K
YoY Change	10052.26%	-102.78%
Interest Expense	$8.371K	$8.036K
YoY Change	83.01%	96.05%
% of Operating Profit		90.72%
Other Income/Expense, Net
YoY Change
Pretax Income	-$75.32K	$1.057K
YoY Change	663.45%	-100.32%
Income Tax
% Of Pretax Income
Net Earnings	-$75.32K	$1.057K
YoY Change	663.45%	-100.32%
Net Earnings / Revenue	-23.47%	0.28%
Basic Earnings Per Share	$0.00	$0.00
Diluted Earnings Per Share	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	17.16M shares	17.16M
Diluted Shares Outstanding	17.16M	17.16M

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q1	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2021Q2	upyy	Settlement Of Related Party Note Payable SettlementOfRelatedPartyNotePayable		usd
CY2022Q2	dei	Document Type DocumentType	10-Q
CY2022Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	46187	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	57529	usd
CY2022Q2	dei	Document Period End Date DocumentPeriodEndDate	2022-05-31
CY2022Q2	upyy	Right Of Use Asset RightOfUseAsset	59524	usd
CY2022Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q2	dei	Entity File Number EntityFileNumber	333-212447
CY2022Q2	dei	Entity Registrant Name EntityRegistrantName	UPAY, Inc.
CY2022Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	37-1793622
CY2022Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	3010 LBJ Freeway,
CY2022Q2	dei	Entity Address Address Line2 EntityAddressAddressLine2	12th Floor
CY2022Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	Dallas
CY2022Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2022Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75234
CY2022Q2	dei	City Area Code CityAreaCode	(972)
CY2022Q2	dei	Local Phone Number LocalPhoneNumber	888-6052
CY2022Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q2	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022Q2	dei	Entity Small Business EntitySmallBusiness	true
CY2022Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022Q2	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022Q2	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	17156878	shares
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	438610	usd
CY2022Q1	upyy	Right Of Use Asset RightOfUseAsset	66145	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1156005	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	78217	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	92633	usd
CY2022Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001677897
CY2022Q2	dei	Amendment Flag AmendmentFlag	false
CY2022Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
CY2022Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q2	us-gaap	Equity Method Investments EquityMethodInvestments		usd
CY2022Q1	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent		usd
CY2022Q1	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent		usd
CY2022Q2	us-gaap	Assets Assets	677157	usd
CY2022Q2	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal		usd
CY2021Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets		usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
CY2022Q1	us-gaap	Assets Assets	1452189	usd
CY2022Q2	upyy	Common Stock Issuable For Services CommonStockIssuableForServices		usd
CY2021Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets		usd
CY2022Q2	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal		usd
CY2022Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities		usd
CY2021Q2	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties		usd
CY2021Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		usd
CY2022Q2	upyy	Proceeds From Shareholder Promissory Note ProceedsFromShareholderPromissoryNote		usd
CY2022Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2022Q2	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	51462	usd
CY2022Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	51784	usd
CY2021Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2021Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue		usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3157	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3408	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	519984	usd
CY2022Q1	us-gaap	Assets Current AssetsCurrent	1252046	usd
CY2022Q1	us-gaap	Equity Method Investments EquityMethodInvestments	24685	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	514249	usd
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1283800	usd
CY2022Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	38812	usd
CY2022Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	53151	usd
CY2022Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	2746	usd
CY2022Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	2763	usd
CY2022Q2	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	155000	usd
CY2022Q2	us-gaap	Notes Payable Current NotesPayableCurrent	50500	usd
CY2022Q1	us-gaap	Notes Payable Current NotesPayableCurrent	155500	usd
CY2022Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	27155	usd
CY2022Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	26426	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	788462	usd
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1521640	usd
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	34709	usd
CY2022Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	42201	usd
CY2022Q2	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	41000	usd
CY2022Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	77800	usd
CY2022Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	143800	usd
CY2022Q2	us-gaap	Liabilities Liabilities	941971	usd
CY2022Q1	us-gaap	Liabilities Liabilities	1707641	usd
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17156878	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17156878	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	17256878	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	17256878	shares
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	17157	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	67080	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	302223	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-750454	usd
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-751511	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-255452	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	677157	usd
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	17257	usd
CY2022Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	508642	usd
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	518440	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-40159	usd
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-39638	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-264814	usd
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1452189	usd
CY2022Q2	us-gaap	Revenues Revenues	375643	usd
CY2021Q2	us-gaap	Revenues Revenues	335189	usd
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	140180	usd
CY2021Q2	us-gaap	Cost Of Revenue CostOfRevenue	110451	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	235463	usd
CY2021Q2	us-gaap	Gross Profit GrossProfit	224738	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2585	usd
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	7101	usd
CY2022Q2	us-gaap	Depreciation Depreciation	11277	usd
CY2021Q2	us-gaap	Depreciation Depreciation	11243	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	212743	usd
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	524665	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	226605	usd
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	543009	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	8858	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-318271	usd
CY2022Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	217	usd
CY2021Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	153	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	8036	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	4099	usd
CY2021Q2	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	-3754	usd
CY2022Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	18	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1057	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-325971	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	1057	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-325971	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-521	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4879	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	536	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-321092	usd
CY2022Q2	upyy	Earnings Per Share Basic And Diluted1 EarningsPerShareBasicAndDiluted1	0.00
CY2021Q2	upyy	Earnings Per Share Basic And Diluted1 EarningsPerShareBasicAndDiluted1	-0.01
CY2022Q2	upyy	Weighted Average Number Of Share Outstanding Basic And Diluted1 WeightedAverageNumberOfShareOutstandingBasicAndDiluted1	17159052	shares
CY2021Q2	upyy	Weighted Average Number Of Share Outstanding Basic And Diluted1 WeightedAverageNumberOfShareOutstandingBasicAndDiluted1	23775878	shares
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-325971	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4879	usd
CY2021Q2	us-gaap	Depreciation Depreciation	11243	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	48211	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-255452	usd
CY2022Q2	upyy	Cash Paid For Purchase Of Shares Of Miway Finance CashPaidForPurchaseOfSharesOfMiwayFinance	-21545	usd
CY2022Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-100	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	1057	usd
CY2022Q2	upyy	Settlement Of Related Party Note Payable SettlementOfRelatedPartyNotePayable	11747	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-325971	usd
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2585	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-521	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-264814	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	1057	usd
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	7101	usd
CY2021Q2	upyy	Common Stock Issuable For Services CommonStockIssuableForServices	302223	usd
CY2022Q2	us-gaap	Depreciation Depreciation	11277	usd
CY2022Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	450	usd
CY2021Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1956	usd
CY2022Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	18	usd
CY2021Q2	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	-3754	usd
CY2022Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14081	usd
CY2021Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-18375	usd
CY2022Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-234	usd
CY2021Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3570	usd
CY2022Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	775897	usd
CY2021Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-38810	usd
CY2021Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	5705	usd
CY2022Q2	us-gaap	Increase Decrease In Due From Related Parties IncreaseDecreaseInDueFromRelatedParties	1008	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-745223	usd
CY2021Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-66766	usd
CY2022Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	883	usd
CY2022Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	831	usd
CY2021Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	690	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	52	usd
CY2021Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-690	usd
CY2021Q2	upyy	Proceeds From Shareholder Promissory Note ProceedsFromShareholderPromissoryNote	10000	usd
CY2022Q2	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	25000	usd
CY2021Q2	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	41400	usd
CY2022Q2	upyy	Repayment Of Lease Liabilities RepaymentOfLeaseLiabilities	-3164	usd
CY2021Q2	upyy	Repayment Of Lease Liabilities RepaymentOfLeaseLiabilities	-7895	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21836	usd
CY2021Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	43505	usd
CY2022Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5940	usd
CY2021Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4496	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-717395	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	114077	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1156005	usd
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	307949	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	438610	usd
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	422026	usd
CY2022Q2	us-gaap	Interest Paid Net InterestPaidNet	8036	usd
CY2021Q2	us-gaap	Interest Paid Net InterestPaidNet	400	usd
CY2022Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-100	usd
CY2022Q2	upyy	Settlement Of Related Party Note Payable SettlementOfRelatedPartyNotePayable	11747	usd
CY2022Q2	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_804_eus-gaap--NatureOfOperations_z7FFF0NXPlxb" style="font: 10pt Arial, Helvetica, Sans-Serif; text-indent: 20pt; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: top; text-align: justify"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 0in"/><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="a005_v1"/>1.</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_82E_zpJR2fQk8epl">Nature of Operations and Continuance of Business</span></span></td> </tr></table> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">UPAY, Inc. (the Company) was incorporated in the State of Nevada on July 8, 2015. By a Share Exchange Agreement dated November 4, 2015, the Company agreed to acquire all of the issued and outstanding shares of Rent Pay (Pty) Ltd (Rent Pay), in exchange for 200,000 shares of the Companys common stock. The acquisition is a capital transaction in substance and therefore has been accounted for as a recapitalization. Rent Pay was incorporated in South Africa on February 1, 2012. Because Rent Pay is deemed to be the acquirer for accounting purposes, the consolidated financial statements are presented as a continuation of Rent Pay and include the results of operations of Rent Pay since incorporation on February 1, 2012, and the results of operations of the Company since the date of acquisition on November 4, 2015. On March 2, 2022, the Company acquired a controlling interest in Miway Finance Inc. (Miway), which was determined to be a transaction between entities under common control (Note 3).</span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Rent Pay operates principally in South Africa and engages in software development and licensing and provides services to the credit provider industry.</span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The recent outbreak of the novel coronavirus COVID-19, which was declared a pandemic by the World Health Organization on March 11, 2020, has led to adverse impacts on the U.S. and global economies, disruptions of financial markets, and created uncertainty regarding potential impacts to the Companys supply chain, operations, and customer demand. The COVID-19 pandemic has impacted and could further impact the Companys operations and the operations of the Companys suppliers and vendors as a result of quarantines, facility closures, and travel and logistics restrictions. The extent to which the COVID-19 pandemic impacts the Companys business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted, including, but not limited to the duration, spread, severity, and impact of the COVID-19 pandemic, the effects of the COVID-19 pandemic on the Companys customers, suppliers, and vendors and the remedial actions and stimulus measures adopted by local and federal governments, and to what extent normal economic and operating conditions can resume. The management team is closely following the progression of COVID-19 and its potential impact on the Company. Even after the COVID-19 pandemic has subsided, the Company may experience adverse impacts to its business as a result of any economic recession or depression that has occurred or may occur in the future. Therefore, the Company cannot reasonably estimate the impact at this time our business, liquidity, capital resources and financial results.</span></p>
CY2022Q2	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_z549NpV8EFhd" style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: top"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 0.25in"/><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">c)</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_86B_zLWyX5Bj45N2">Use of Estimates</span></span></td></tr></table> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with U.S. 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to useful life and recoverability of long-lived assets, and deferred income tax asset valuations. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Companys estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.</span></p>
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2635	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	1768	usd
CY2022Q2	upyy	Disclosure Summary Of Significant Accounting Policies Details Abstract DisclosureSummaryOfSignificantAccountingPoliciesDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_88A_ecustom--DisclosureSummaryOfSignificantAccountingPoliciesDetailsAbstract_zzWvGo5JPur2" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%; margin-left: 0.75in" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details)"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"/><td style="font: 10pt Arial, Helvetica, Sans-Serif"/> <td id="xdx_497_20220301__20220531_zeKJkqJDNu0f" style="text-align: justify"/></tr> <tr id="xdx_404_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_dt_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--TechnologyEquipmentMember_zkDuSxVSVZa4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 55%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Computer equipment</span></td><td style="width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="width: 22%; text-align: justify">3 years</td></tr> <tr id="xdx_401_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_dt_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareAndSoftwareDevelopmentCostsMember_zqjNCa3V6oM1" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Computer software</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: justify">5 years</td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_dt_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zdehMt8c0ste" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Office equipment</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: justify">5 years</td></tr> <tr id="xdx_40B_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_dt_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zw9YPkDBxFXi" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Furniture and fixtures</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: justify">6 years</td></tr> </table>
CY2022Q2	upyy	Disclosure Summary Of Significant Accounting Policies Details2 Abstract DisclosureSummaryOfSignificantAccountingPoliciesDetails2Abstract	<table cellpadding="0" cellspacing="0" id="xdx_888_ecustom--DisclosureSummaryOfSignificantAccountingPoliciesDetails2Abstract_zara1cGS3AE3" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%; margin-left: 0.75in" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details 2)"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.4pt"/><td style="font: 10pt Arial, Helvetica, Sans-Serif"/> <td id="xdx_498_20220301__20220531_zNkE2L8NgLi2" style="text-align: justify"/></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 55%; text-align: justify; padding-left: 5.4pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Right-of-use building</span></td><td style="width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="width: 22%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Term of lease</span></td></tr> <tr id="xdx_407_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_dt_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zfZFLc9mIbKf" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Right-of-use vehicles</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: justify">5 years</td></tr> </table>
CY2022Q2	upyy	Disclosure Acquisition Of Miway Finance Inc Details Abstract DisclosureAcquisitionOfMiwayFinanceIncDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_885_ecustom--DisclosureAcquisitionOfMiwayFinanceIncDetailsAbstract_zi3qHg9bWgVl" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 90%; margin-left: 0.25in" summary="xdx: Disclosure - Acquisition of Miway Finance Inc. (Details)"> <tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_49A_20220302__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--EquityMethodInvesteeMember_znMepch79eK4" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">March 2, <br/>2022 <br/>$</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_406_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther_iI_maBCRIAzk6o_zXTP9c15adk6" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 77%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Due from related party</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,700</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_408_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable_iNI_di_msBCRIAzk6o_zE4BdvO5JJQd" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accounts payable</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(560</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr id="xdx_40F_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet_iTI_mtBCRIAzk6o_zdaAn526MPJk" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Net assets assumed</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,140</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table>
CY2022Q2	upyy	Disclosure Property And Equipment Net Details Abstract DisclosurePropertyAndEquipmentNetDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_887_ecustom--DisclosurePropertyAndEquipmentNetDetailsAbstract_ze9hIYjIgzqe" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 90%; margin-left: 0.25in" summary="xdx: Disclosure - Property and Equipment, Net (Details)"> <tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-bottom: 1pt; padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_48E_eus-gaap--PropertyPlantAndEquipmentGross_iI_zBq4d15mj1c" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cost</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_48C_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_di_zP1YSbkIOYNa" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accumulated<br/> Depreciation</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_481_eus-gaap--PropertyPlantAndEquipmentNet_iI_zL888x2BdCke" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">May 31, <br/>2022 <br/>Net Carrying Value</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">February 28, <br/>2022 <br/>Net Carrying Value</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41C_20220531__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--TechnologyEquipmentMember_zJwVro0IJfi9" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; width: 38%; text-align: justify; text-indent: -8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Computer equipment</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">11,310</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(7,652</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,658</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20220228__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--TechnologyEquipmentMember_zlBTce1ZayVc" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4,138</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_412_20220531__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareAndSoftwareDevelopmentCostsMember_z9Ftwi87JDT3" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; text-align: justify; text-indent: -8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Computer software</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">206,000</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(167,654</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">38,346</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_988_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20220228__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareAndSoftwareDevelopmentCostsMember_zgtxfWLLbhX6" style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">48,645</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_410_20220531__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zEb5uYJ2YMYb" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; text-align: justify; text-indent: -8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Furniture and fixtures</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">10,416</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(7,704</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,712</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20220228__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zyhqcT23RFd3" style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3,167</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41D_20220531__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zVWzfeyQlPN1" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; text-align: justify; text-indent: -8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Office equipment</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,085</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(3,614</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,471</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20220228__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zeYM7O9lcYr" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1,579</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_410_20220531_zokZ9BtQHkrf" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; text-align: justify; text-indent: -8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">232,811</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(186,624</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">46,187</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_980_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20220228_zKF68zVeM5c1" style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">57,529</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table>
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	232811	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	186624	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	46187	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	57529	usd
CY2022Q2	us-gaap	Depreciation Depreciation	11277	usd
CY2021Q2	us-gaap	Depreciation Depreciation	11243	usd
CY2022Q2	upyy	Disclosure Rightofuse Assets Net Details Abstract DisclosureRightofuseAssetsNetDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_883_ecustom--DisclosureRightofuseAssetsNetDetailsAbstract_zh7y7BamR3l2" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 95%; margin-left: 0.25in" summary="xdx: Disclosure - Right-Of-Use Assets, Net (Details)"> <tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-bottom: 1pt; padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-bottom: 1pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_48F_ecustom--LeaseCosts_iI_zvcGr9ZPk52b" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cost</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_483_ecustom--AccumulatedAmortizationRightOfUseAssets_iNI_di_zGAxqPRPVtEj" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accumulated<br/> Amortization</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_489_eus-gaap--OperatingLeaseRightOfUseAsset_iI_z8RoK8u6Xgm2" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">May 31, <br/>2022 <br/>Net Carrying Value</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">February 28, <br/>2022 <br/>Net Carrying Value</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_413_20220531__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--OfficeSpaceLeaseMember_zgYv9oSX74cd" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; width: 48%; text-align: left; padding-left: 8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Right-of-use building (operating lease)</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">65,213</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(17,701</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">47,512</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_981_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20220228__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--OfficeSpaceLeaseMember_zc4IcEzfDjog" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">51,501</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_41F_20220531__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--VehicleLeaseMember_zhmv566BTq8l" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: left; padding-left: 8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Right-of-use vehicles (finance lease)</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">50,820</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(38,808</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">12,012</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td id="xdx_98C_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20220228__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--VehicleLeaseMember_zE5032Ee7k94" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">14,644</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_414_20220531_zGST9B0pzh69" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">116,033</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(56,509</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">59,524</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td id="xdx_983_ecustom--RightOfUseAsset_iI_c20220228_zi4j1cAJ0J97" style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">66,145</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table>
CY2022Q2	upyy	Lease Costs LeaseCosts	116033	usd
CY2022Q2	upyy	Accumulated Amortization Right Of Use Assets AccumulatedAmortizationRightOfUseAssets	56509	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	59524	usd
CY2022Q1	upyy	Right Of Use Asset RightOfUseAsset	66145	usd
CY2022Q2	upyy	Rent Expense RentExpense	4622	usd
	upyy	Rent Expense RentExpense	4374	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2585	usd
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	7101	usd
CY2021Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	1415	usd
CY2022Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	1514	usd
CY2023Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	1620	usd
CY2024Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	1733	usd
CY2022Q2	upyy	Disclosure Lease Liabilities Details Abstract DisclosureLeaseLiabilitiesDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_884_ecustom--DisclosureLeaseLiabilitiesDetailsAbstract_zAGTuunbUjVk" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 90%; margin-left: 0.25in" summary="xdx: Disclosure - Lease Liabilities (Details)"> <tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom"> <td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; border-bottom: Black 1pt solid; white-space: nowrap; text-align: left; text-indent: -8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Years ending February 28:</span></td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_493_20220531__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--OfficeSpaceLeaseMember_z9Eu4ACVZWf6" style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Building<br/> Lease</span></td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_490_20220531__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--VehicleLeaseMember_zwADBzLNJGA7" style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Vehicle<br/> Leases</span></td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_49B_20220531_zm41AFyuB1c6" style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Total</span></td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40D_eus-gaap--CapitalLeasesFutureMinimumPaymentsDueCurrent_iI_z9eoDBEUZloh" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; width: 51%; text-align: justify; padding-left: 8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2023</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">13,734</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">9,329</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">23,063</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40C_eus-gaap--CapitalLeasesFutureMinimumPaymentsDueInTwoYears_iI_z5z6IsAjLbTa" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2024</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">19,557</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">6,152</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">25,709</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40C_eus-gaap--CapitalLeasesFutureMinimumPaymentsDueInThreeYears_iI_zokOnNX6xOy6" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2025</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">19,070</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl0619">—</span></span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">19,070</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40A_eus-gaap--CapitalLeasesFutureMinimumPaymentsDue_iI_zzkelKl56zUd" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Net minimum lease payments</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">52,361</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">15,481</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">67,842</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_408_eus-gaap--CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments_iNI_di_zFRHdYWfG4Rc" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Less: amount representing interest payments</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(4,849</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1,129</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(5,978</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr id="xdx_40B_eus-gaap--CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments_iI_z67MsU0kxTyc" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Present value of net minimum lease payments</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">47,512</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">14,352</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">61,864</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_407_eus-gaap--FinanceLeaseLiabilityCurrent_iNI_di_zdXzDaBlKWhb" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Less: current portion</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(15,758</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(11,397</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(27,155</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">)</span></td></tr> <tr id="xdx_401_eus-gaap--FinanceLeaseLiabilityNoncurrent_iI_z1ZHdAAGCkXd" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Long-term portion</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">31,754</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2,955</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">34,709</span></td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table>
CY2022Q2	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	23063	usd
CY2022Q2	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	25709	usd
CY2022Q2	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	19070	usd
CY2022Q2	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	67842	usd
CY2022Q2	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	5978	usd
CY2022Q2	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	61864	usd
CY2022Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	27155	usd
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	34709	usd
CY2022Q2	upyy	Disclosure Concentrations Details Abstract DisclosureConcentrationsDetailsAbstract	<table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--DisclosureConcentrationsDetailsAbstract_zDwFSz5bwn2i" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 50%; margin-left: 1in" summary="xdx: Disclosure - Concentrations (Details)"> <tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom"> <td> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Customer</span></td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td id="xdx_492_20220301__20220531__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember_zDqrlhFFaPg6" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Three Months <br/>Ended <br/>May 31, 2022</span></td></tr> <tr id="xdx_40F_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerOneMember_zWVDBZwnzlDg" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 0%"><span style="display: none">Concentration Risk</span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 37%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 10%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">23%</span></td></tr> <tr id="xdx_40C_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerTwoMember_zL1iNgm9xnsa" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td><span style="display: none">Concentration Risk</span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">14%</span></td></tr> <tr id="xdx_40E_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerThreeMember_zXkCpmobXEt7" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="display: none">Concentration Risk</span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">13%</span></td></tr> <tr id="xdx_404_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerFourMember_zzad0PeU9pCd" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td><span style="display: none">Concentration Risk</span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">12%</span></td></tr> <tr id="xdx_409_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerFiveMember_z0DHrizwpJKg" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="display: none">Concentration Risk</span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5</span></td><td style="font: 10pt Arial, Helvetica, Sans-Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> 9%</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying notes are an integral part of these unaudited consolidated financial statements.</span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 50%; margin-left: 1in"> <tr style="vertical-align: bottom"> <td> </td> <td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Customer</span></td><td style="border-bottom: Black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td id="xdx_49B_20210301__20210531__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember_zrGaCwaKq0Wg" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Three Months <br/>Ended <br/>May 31, 2021</span></td></tr> <tr id="xdx_40F_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerOneMember_zI2dEfuA5GQf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 0%"><span style="display: none">Concentration Risk</span></td> <td style="width: 37%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1</span></td><td style="width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="width: 10%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">34%</span></td></tr> <tr id="xdx_40C_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerTwoMember_ziXIJfBQdgLa" style="vertical-align: bottom; background-color: White"> <td><span style="display: none">Concentration Risk</span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">13%</span></td></tr> <tr id="xdx_40E_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerThreeMember_zcsJZrKUnOT6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="display: none">Concentration Risk</span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">10%</span></td></tr> <tr id="xdx_404_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerFourMember_zNRp3nj1QTx4" style="vertical-align: bottom; background-color: White"> <td><span style="display: none">Concentration Risk</span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> 8%</span></td></tr> <tr id="xdx_409_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerFiveMember_z1jkFbMIjkJj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="display: none">Concentration Risk</span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> 8%</span></td></tr> </table> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Companys receivables were concentrated among four customers as at May 31, 2022, and February 28, 2022:</span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 50%; margin-left: 1in"> <tr style="vertical-align: bottom"> <td> </td> <td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Customer</span></td><td style="border-bottom: Black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td id="xdx_49B_20220301__20220531__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember_zlaQspWLlKn1" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">May 31, <br/>2022</span></td></tr> <tr id="xdx_40C_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerOneMember_zKFfdmrlpMkf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 0%"><span style="display: none">Concentration Risk</span></td> <td style="width: 37%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1</span></td><td style="width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="width: 10%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">21%</span></td></tr> <tr id="xdx_40D_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerTwoMember_zDHxEYj5DVs6" style="vertical-align: bottom; background-color: White"> <td><span style="display: none">Concentration Risk</span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">20%</span></td></tr> <tr id="xdx_401_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerThreeMember_zBMTydn58nec" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="display: none">Concentration Risk</span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">12%</span></td></tr> <tr id="xdx_407_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerFourMember_zeRt2z6W3AE" style="vertical-align: bottom; background-color: White"> <td><span style="display: none">Concentration Risk</span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> 8%</span></td></tr> </table> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 50%; margin-left: 1in"> <tr style="vertical-align: bottom"> <td> </td> <td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Customer</span></td><td style="border-bottom: Black 1pt solid"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td id="xdx_497_20210301__20220228__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember_ztYXgWAsZIbi" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">February 28, <br/>2022</span></td></tr> <tr id="xdx_40C_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerOneMember_zMOMd7EyiWJ8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 0%"><span style="display: none">Concentration Risk</span></td> <td style="width: 37%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1</span></td><td style="width: 3%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="width: 10%; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">22%</span></td></tr> <tr id="xdx_40D_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerTwoMember_z7KDInetIhr" style="vertical-align: bottom; background-color: White"> <td><span style="display: none">Concentration Risk</span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">15%</span></td></tr> <tr id="xdx_401_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerThreeMember_zKRd1UE4DbI3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="display: none">Concentration Risk</span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">15%</span></td></tr> <tr id="xdx_407_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerFourMember_z8jrCtTsWCOd" style="vertical-align: bottom; background-color: White"> <td><span style="display: none">Concentration Risk</span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4</span></td><td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">10%</span></td></tr> </table>
CY2021Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	51462	usd

CY2022Q1

us-gaap

Preferred Stock Value

PreferredStockValue

usd

CY2021Q2

upyy

Settlement Of Related Party Note Payable

SettlementOfRelatedPartyNotePayable

usd

CY2022Q2

dei

Document Type

DocumentType

10-Q

CY2022Q2

dei

Document Quarterly Report

DocumentQuarterlyReport

true

CY2022Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

46187

usd

CY2022Q1

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

57529

usd

CY2022Q2

dei

Document Period End Date

DocumentPeriodEndDate

2022-05-31

CY2022Q2

upyy

Right Of Use Asset

RightOfUseAsset

59524

usd

CY2022Q2

dei

Document Transition Report

DocumentTransitionReport

false

CY2022Q2

dei

Entity File Number

EntityFileNumber

333-212447

CY2022Q2

dei

Entity Registrant Name

EntityRegistrantName

UPAY, Inc.

CY2022Q2

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

NV

CY2022Q2

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

37-1793622

CY2022Q2

dei

Entity Address Address Line1

EntityAddressAddressLine1

3010 LBJ Freeway,

CY2022Q2

dei

Entity Address Address Line2

EntityAddressAddressLine2

12th Floor

CY2022Q2

dei

Entity Address City Or Town

EntityAddressCityOrTown

Dallas

CY2022Q2

dei

Entity Address State Or Province

EntityAddressStateOrProvince

TX

CY2022Q2

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

75234

CY2022Q2

dei

City Area Code

CityAreaCode

(972)

CY2022Q2

dei

Local Phone Number

LocalPhoneNumber

888-6052

CY2022Q2

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2022Q2

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

CY2022Q2

dei

Entity Filer Category

EntityFilerCategory

Non-accelerated Filer

CY2022Q2

dei

Entity Small Business

EntitySmallBusiness

true

CY2022Q2

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

true

CY2022Q2

dei

Entity Ex Transition Period

EntityExTransitionPeriod

false

CY2022Q2

dei

Entity Shell Company

EntityShellCompany

false

CY2022Q3

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

17156878

shares

CY2022Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

438610

usd

CY2022Q1

upyy

Right Of Use Asset

RightOfUseAsset

66145

usd

CY2022Q1

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1156005

usd

CY2022Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

78217

usd

CY2022Q1

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

92633

usd

CY2022Q2

dei

Entity Central Index Key

EntityCentralIndexKey

0001677897

CY2022Q2

dei

Amendment Flag

AmendmentFlag

false

CY2022Q2

dei

Current Fiscal Year End Date

CurrentFiscalYearEndDate

--02-28

CY2022Q2

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2023

CY2022Q2

dei

Document Fiscal Period Focus

DocumentFiscalPeriodFocus

Q1

CY2022Q2

us-gaap

Equity Method Investments

EquityMethodInvestments

usd

CY2022Q1

us-gaap

Notes Payable Related Parties Classified Current

NotesPayableRelatedPartiesClassifiedCurrent

usd

CY2022Q1

us-gaap

Notes Payable Related Parties Noncurrent

NotesPayableRelatedPartiesNoncurrent

usd

CY2022Q2

us-gaap

Assets

677157

usd

CY2022Q2

us-gaap

Equity Method Investment Realized Gain Loss On Disposal

EquityMethodInvestmentRealizedGainLossOnDisposal

usd

CY2021Q2

us-gaap

Gain Loss On Disposition Of Assets

GainLossOnDispositionOfAssets

usd

CY2022Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

usd

CY2021Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

usd

CY2021Q2

us-gaap

Stock Issued During Period Value New Issues

StockIssuedDuringPeriodValueNewIssues

usd

CY2022Q1

us-gaap

Assets

1452189

usd

CY2022Q2

upyy

Common Stock Issuable For Services

CommonStockIssuableForServices

usd

CY2021Q2

us-gaap

Gain Loss On Disposition Of Assets

GainLossOnDispositionOfAssets

usd

CY2022Q2

us-gaap

Equity Method Investment Realized Gain Loss On Disposal

EquityMethodInvestmentRealizedGainLossOnDisposal

usd

CY2022Q2

us-gaap

Increase Decrease In Accrued Liabilities

IncreaseDecreaseInAccruedLiabilities

usd

CY2021Q2

us-gaap

Increase Decrease In Due From Related Parties

IncreaseDecreaseInDueFromRelatedParties

usd

CY2021Q2

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

usd

CY2022Q2

upyy

Proceeds From Shareholder Promissory Note

ProceedsFromShareholderPromissoryNote

usd

CY2022Q2

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

usd

CY2022Q2

us-gaap

Deposits Assets Noncurrent

DepositsAssetsNoncurrent

51462

usd

CY2022Q1

us-gaap

Deposits Assets Noncurrent

DepositsAssetsNoncurrent

51784

usd

CY2021Q2

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

usd

CY2021Q2

us-gaap

Stock Repurchased And Retired During Period Value

StockRepurchasedAndRetiredDuringPeriodValue

usd

CY2022Q2

us-gaap

Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

3157

usd

CY2022Q1

us-gaap

Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

3408

usd

CY2022Q2

us-gaap

Assets Current

AssetsCurrent

519984

usd

CY2022Q1

us-gaap

Assets Current

AssetsCurrent

1252046

usd

CY2022Q1

us-gaap

Equity Method Investments

EquityMethodInvestments

24685

usd

CY2022Q2

us-gaap

Accounts Payable Current

AccountsPayableCurrent

514249

usd

CY2022Q1

us-gaap

Accounts Payable Current

AccountsPayableCurrent

1283800

usd

CY2022Q2

us-gaap

Due To Related Parties Current

DueToRelatedPartiesCurrent

38812

usd

CY2022Q1

us-gaap

Due To Related Parties Current

DueToRelatedPartiesCurrent

53151

usd

CY2022Q2

us-gaap

Taxes Payable Current

TaxesPayableCurrent

2746

usd

CY2022Q1

us-gaap

Taxes Payable Current

TaxesPayableCurrent

2763

usd

CY2022Q2

us-gaap

Notes Payable Related Parties Classified Current

NotesPayableRelatedPartiesClassifiedCurrent

155000

usd

CY2022Q2

us-gaap

Notes Payable Current

NotesPayableCurrent

50500

usd

CY2022Q1

us-gaap

Notes Payable Current

NotesPayableCurrent

155500

usd

CY2022Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

27155

usd

CY2022Q1

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

26426

usd

CY2022Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

788462

usd

CY2022Q1

us-gaap

Liabilities Current

LiabilitiesCurrent

1521640

usd

CY2022Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

34709

usd

CY2022Q1

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

42201

usd

CY2022Q2

us-gaap

Notes Payable Related Parties Noncurrent

NotesPayableRelatedPartiesNoncurrent

41000

usd

CY2022Q2

us-gaap

Long Term Notes Payable

LongTermNotesPayable

77800

usd

CY2022Q1

us-gaap

Long Term Notes Payable

LongTermNotesPayable

143800

usd

CY2022Q2

us-gaap

Liabilities

941971

usd

CY2022Q1

us-gaap

Liabilities

1707641

usd

CY2022Q2

us-gaap

Preferred Stock Par Or Stated Value Per Share

PreferredStockParOrStatedValuePerShare

0.001

CY2022Q1

us-gaap

Preferred Stock Par Or Stated Value Per Share

PreferredStockParOrStatedValuePerShare

0.001

CY2022Q2

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

10000000

shares

CY2022Q1

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

10000000

shares

CY2022Q2

us-gaap

Preferred Stock Shares Issued

PreferredStockSharesIssued

0

shares

CY2022Q2

us-gaap

Preferred Stock Shares Outstanding

PreferredStockSharesOutstanding

0

shares

CY2022Q1

us-gaap

Preferred Stock Shares Issued

PreferredStockSharesIssued

0

shares

CY2022Q1

us-gaap

Preferred Stock Shares Outstanding

PreferredStockSharesOutstanding

0

shares

CY2022Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.001

CY2022Q1

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.001

CY2022Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

100000000

shares

CY2022Q1

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

100000000

shares

CY2022Q2

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

17156878

shares

CY2022Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

17156878

shares

CY2022Q1

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

17256878

shares

CY2022Q1

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

17256878

shares

CY2022Q2

us-gaap

Common Stock Value

CommonStockValue

17157

usd

CY2021Q1

us-gaap

Stockholders Equity

StockholdersEquity

67080

usd

CY2021Q2

us-gaap

Stock Issued During Period Value Issued For Services

StockIssuedDuringPeriodValueIssuedForServices

302223

usd

CY2022Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-750454

usd

CY2022Q1

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-751511

usd

CY2022Q1

us-gaap

Stockholders Equity

StockholdersEquity

-255452

usd

CY2022Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

677157

usd

CY2022Q1

us-gaap

Common Stock Value

CommonStockValue

17257

usd

CY2022Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

508642

usd

CY2022Q1

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

518440

usd

CY2022Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-40159

usd

CY2022Q1

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-39638

usd

CY2022Q2

us-gaap

Stockholders Equity

StockholdersEquity

-264814

usd

CY2022Q1

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

1452189

usd

CY2022Q2

us-gaap

Revenues

375643

usd

CY2021Q2

us-gaap

Revenues

335189

usd

CY2022Q2

us-gaap

Cost Of Revenue

CostOfRevenue

140180

usd

CY2021Q2

us-gaap

Cost Of Revenue

CostOfRevenue

110451

usd

CY2022Q2

us-gaap

Gross Profit

GrossProfit

235463

usd

CY2021Q2

us-gaap

Gross Profit

GrossProfit

224738

usd

CY2022Q2

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

2585

usd

CY2021Q2

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

7101

usd

CY2022Q2

us-gaap

Depreciation

11277

usd

CY2021Q2

us-gaap

Depreciation

11243

usd

CY2022Q2

us-gaap

General And Administrative Expense

GeneralAndAdministrativeExpense

212743

usd

CY2021Q2

us-gaap

General And Administrative Expense

GeneralAndAdministrativeExpense

524665

usd

CY2022Q2

us-gaap

Operating Expenses

OperatingExpenses

226605

usd

CY2021Q2

us-gaap

Operating Expenses

OperatingExpenses

543009

usd

CY2022Q2

us-gaap

Operating Income Loss

OperatingIncomeLoss

8858

usd

CY2021Q2

us-gaap

Operating Income Loss

OperatingIncomeLoss

-318271

usd

CY2022Q2

us-gaap

Investment Income Interest

InvestmentIncomeInterest

217

usd

CY2021Q2

us-gaap

Investment Income Interest

InvestmentIncomeInterest

153

usd

CY2022Q2

us-gaap

Interest Expense

InterestExpense

8036

usd

CY2021Q2

us-gaap

Interest Expense

InterestExpense

4099

usd

CY2021Q2

us-gaap

Equity Method Investment Realized Gain Loss On Disposal

EquityMethodInvestmentRealizedGainLossOnDisposal

-3754

usd

CY2022Q2

us-gaap

Gain Loss On Disposition Of Assets

GainLossOnDispositionOfAssets

18

usd

CY2022Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

1057

usd

CY2021Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-325971

usd

CY2022Q2

us-gaap

Net Income Loss

NetIncomeLoss

1057

usd

CY2021Q2

us-gaap

Net Income Loss

NetIncomeLoss

-325971

usd

CY2022Q2

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

-521

usd

CY2021Q2

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

4879

usd

CY2022Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

536

usd

CY2021Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-321092

usd

CY2022Q2

upyy

Earnings Per Share Basic And Diluted1

EarningsPerShareBasicAndDiluted1

0.00

CY2021Q2

upyy

Earnings Per Share Basic And Diluted1

EarningsPerShareBasicAndDiluted1

-0.01

CY2022Q2

upyy

Weighted Average Number Of Share Outstanding Basic And Diluted1

WeightedAverageNumberOfShareOutstandingBasicAndDiluted1

17159052

shares

CY2021Q2

upyy

Weighted Average Number Of Share Outstanding Basic And Diluted1

WeightedAverageNumberOfShareOutstandingBasicAndDiluted1

23775878

shares

CY2021Q2

us-gaap

Net Income Loss

NetIncomeLoss

-325971

usd

CY2021Q2

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

4879

usd

CY2021Q2

us-gaap

Depreciation

11243

usd

CY2021Q2

us-gaap

Stockholders Equity

StockholdersEquity

48211

usd

CY2022Q1

us-gaap

Stockholders Equity

StockholdersEquity

-255452

usd

CY2022Q2

upyy

Cash Paid For Purchase Of Shares Of Miway Finance

CashPaidForPurchaseOfSharesOfMiwayFinance

-21545

usd

CY2022Q2

us-gaap

Stock Repurchased And Retired During Period Value

StockRepurchasedAndRetiredDuringPeriodValue

-100

usd

CY2022Q2

us-gaap

Net Income Loss

NetIncomeLoss

1057

usd

CY2022Q2

upyy

Settlement Of Related Party Note Payable

SettlementOfRelatedPartyNotePayable

11747

usd

CY2021Q2

us-gaap

Net Income Loss

NetIncomeLoss

-325971

usd

CY2022Q2

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

2585

usd

CY2022Q2

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

-521

usd

CY2022Q2

us-gaap

Stockholders Equity

StockholdersEquity

-264814

usd

CY2022Q2

us-gaap

Net Income Loss

NetIncomeLoss

1057

usd

CY2021Q2

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

7101

usd

CY2021Q2

upyy

Common Stock Issuable For Services

CommonStockIssuableForServices

302223

usd

CY2022Q2

us-gaap

Depreciation

11277

usd

CY2022Q2

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

450

usd

CY2021Q2

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

1956

usd

CY2022Q2

us-gaap

Gain Loss On Disposition Of Assets

GainLossOnDispositionOfAssets

18

usd

CY2021Q2

us-gaap

Equity Method Investment Realized Gain Loss On Disposal

EquityMethodInvestmentRealizedGainLossOnDisposal

-3754

usd

CY2022Q2

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-14081

usd

CY2021Q2

us-gaap

Increase Decrease In Accounts Receivable

IncreaseDecreaseInAccountsReceivable

-18375

usd

CY2022Q2

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-234

usd

CY2021Q2

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-3570

usd

CY2022Q2

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

775897

usd

CY2021Q2

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-38810

usd

CY2021Q2

us-gaap

Increase Decrease In Accrued Liabilities

IncreaseDecreaseInAccruedLiabilities

5705

usd

CY2022Q2

us-gaap

Increase Decrease In Due From Related Parties

IncreaseDecreaseInDueFromRelatedParties

1008

usd

CY2022Q2

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-745223

usd

CY2021Q2

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-66766

usd

CY2022Q2

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

883

usd

CY2022Q2

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

831

usd

CY2021Q2

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

690

usd

CY2022Q2

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

52

usd

CY2021Q2

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-690

usd

CY2021Q2

upyy

Proceeds From Shareholder Promissory Note

ProceedsFromShareholderPromissoryNote

10000

usd

CY2022Q2

us-gaap

Proceeds From Notes Payable

ProceedsFromNotesPayable

25000

usd

CY2021Q2

us-gaap

Proceeds From Notes Payable

ProceedsFromNotesPayable

41400

usd

CY2022Q2

upyy

Repayment Of Lease Liabilities

RepaymentOfLeaseLiabilities

-3164

usd

CY2021Q2

upyy

Repayment Of Lease Liabilities

RepaymentOfLeaseLiabilities

-7895

usd

CY2022Q2

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

21836

usd

CY2021Q2

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

43505

usd

CY2022Q2

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

5940

usd

CY2021Q2

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

4496

usd

CY2022Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-717395

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

114077

usd

CY2022Q1

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1156005

usd

CY2021Q1

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

307949

usd

CY2022Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

438610

usd

CY2021Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

422026

usd

CY2022Q2

us-gaap

Interest Paid Net

InterestPaidNet

8036

usd

CY2021Q2

us-gaap

Interest Paid Net

InterestPaidNet

400

usd

CY2022Q2

us-gaap

Stock Repurchased And Retired During Period Value

StockRepurchasedAndRetiredDuringPeriodValue

-100

usd

CY2022Q2

upyy

Settlement Of Related Party Note Payable

SettlementOfRelatedPartyNotePayable

11747

usd

CY2022Q2

us-gaap

Nature Of Operations

NatureOfOperations

<table cellpadding="0" cellspacing="0" style="font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: top; text-align: justify"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 0in"/><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 0.25in; text-align: left">1.</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify">Nature of Operations and Continuance of Business</td> </tr></table> UPAY, Inc. (the Company) was incorporated in the State of Nevada on July 8, 2015. By a Share Exchange Agreement dated November 4, 2015, the Company agreed to acquire all of the issued and outstanding shares of Rent Pay (Pty) Ltd (Rent Pay), in exchange for 200,000 shares of the Companys common stock. The acquisition is a capital transaction in substance and therefore has been accounted for as a recapitalization. Rent Pay was incorporated in South Africa on February 1, 2012. Because Rent Pay is deemed to be the acquirer for accounting purposes, the consolidated financial statements are presented as a continuation of Rent Pay and include the results of operations of Rent Pay since incorporation on February 1, 2012, and the results of operations of the Company since the date of acquisition on November 4, 2015. On March 2, 2022, the Company acquired a controlling interest in Miway Finance Inc. (Miway), which was determined to be a transaction between entities under common control (Note 3). Rent Pay operates principally in South Africa and engages in software development and licensing and provides services to the credit provider industry. The recent outbreak of the novel coronavirus COVID-19, which was declared a pandemic by the World Health Organization on March 11, 2020, has led to adverse impacts on the U.S. and global economies, disruptions of financial markets, and created uncertainty regarding potential impacts to the Companys supply chain, operations, and customer demand. The COVID-19 pandemic has impacted and could further impact the Companys operations and the operations of the Companys suppliers and vendors as a result of quarantines, facility closures, and travel and logistics restrictions. The extent to which the COVID-19 pandemic impacts the Companys business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted, including, but not limited to the duration, spread, severity, and impact of the COVID-19 pandemic, the effects of the COVID-19 pandemic on the Companys customers, suppliers, and vendors and the remedial actions and stimulus measures adopted by local and federal governments, and to what extent normal economic and operating conditions can resume. The management team is closely following the progression of COVID-19 and its potential impact on the Company. Even after the COVID-19 pandemic has subsided, the Company may experience adverse impacts to its business as a result of any economic recession or depression that has occurred or may occur in the future. Therefore, the Company cannot reasonably estimate the impact at this time our business, liquidity, capital resources and financial results.

CY2022Q2

us-gaap

Use Of Estimates

UseOfEstimates

<table cellpadding="0" cellspacing="0" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: top"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 0.25in"/><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 0.25in">c)</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify">Use of Estimates</td></tr></table> The preparation of consolidated financial statements in conformity with U.S. 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to useful life and recoverability of long-lived assets, and deferred income tax asset valuations. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Companys estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

CY2022Q2

us-gaap

Allowance For Doubtful Accounts Premiums And Other Receivables

AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables

2635

usd

CY2022Q1

us-gaap

Allowance For Doubtful Accounts Premiums And Other Receivables

AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables

1768

usd

CY2022Q2

upyy

Disclosure Summary Of Significant Accounting Policies Details Abstract

DisclosureSummaryOfSignificantAccountingPoliciesDetailsAbstract

<table cellpadding="0" cellspacing="0" id="xdx_88A_ecustom--DisclosureSummaryOfSignificantAccountingPoliciesDetailsAbstract_zzWvGo5JPur2" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%; margin-left: 0.75in" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details)"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"/><td style="font: 10pt Arial, Helvetica, Sans-Serif"/> <td id="xdx_497_20220301__20220531_zeKJkqJDNu0f" style="text-align: justify"/></tr> <tr id="xdx_404_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_dt_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--TechnologyEquipmentMember_zkDuSxVSVZa4" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 55%; text-align: justify">Computer equipment</td><td style="width: 3%"> </td> <td style="width: 22%; text-align: justify">3 years</td></tr> <tr id="xdx_401_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_dt_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareAndSoftwareDevelopmentCostsMember_zqjNCa3V6oM1" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Computer software</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="text-align: justify">5 years</td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_dt_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zdehMt8c0ste" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Office equipment</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="text-align: justify">5 years</td></tr> <tr id="xdx_40B_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_dt_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zw9YPkDBxFXi" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Furniture and fixtures</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="text-align: justify">6 years</td></tr> </table>

CY2022Q2

upyy

Disclosure Summary Of Significant Accounting Policies Details2 Abstract

DisclosureSummaryOfSignificantAccountingPoliciesDetails2Abstract

<table cellpadding="0" cellspacing="0" id="xdx_888_ecustom--DisclosureSummaryOfSignificantAccountingPoliciesDetails2Abstract_zara1cGS3AE3" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%; margin-left: 0.75in" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details 2)"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-left: 5.4pt"/><td style="font: 10pt Arial, Helvetica, Sans-Serif"/> <td id="xdx_498_20220301__20220531_zNkE2L8NgLi2" style="text-align: justify"/></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 55%; text-align: justify; padding-left: 5.4pt">Right-of-use building</td><td style="width: 3%"> </td> <td style="width: 22%; text-align: justify">Term of lease</td></tr> <tr id="xdx_407_eus-gaap--FiniteLivedIntangibleAssetUsefulLife_dt_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zfZFLc9mIbKf" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-left: 5.4pt">Right-of-use vehicles</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="text-align: justify">5 years</td></tr> </table>

CY2022Q2

upyy

Disclosure Acquisition Of Miway Finance Inc Details Abstract

DisclosureAcquisitionOfMiwayFinanceIncDetailsAbstract

<table cellpadding="0" cellspacing="0" id="xdx_885_ecustom--DisclosureAcquisitionOfMiwayFinanceIncDetailsAbstract_zi3qHg9bWgVl" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 90%; margin-left: 0.25in" summary="xdx: Disclosure - Acquisition of Miway Finance Inc. (Details)"> <tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td colspan="2" id="xdx_49A_20220302__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--EquityMethodInvesteeMember_znMepch79eK4" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">March 2, 2022 $</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td></tr> <tr id="xdx_406_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther_iI_maBCRIAzk6o_zXTP9c15adk6" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 77%; text-align: left">Due from related party</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">3,700</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable_iNI_di_msBCRIAzk6o_zE4BdvO5JJQd" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">Accounts payable</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(560</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td></tr> <tr id="xdx_40F_eus-gaap--BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet_iTI_mtBCRIAzk6o_zdaAn526MPJk" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">Net assets assumed</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">3,140</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> </table>

CY2022Q2

upyy

Disclosure Property And Equipment Net Details Abstract

DisclosurePropertyAndEquipmentNetDetailsAbstract

<table cellpadding="0" cellspacing="0" id="xdx_887_ecustom--DisclosurePropertyAndEquipmentNetDetailsAbstract_ze9hIYjIgzqe" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 90%; margin-left: 0.25in" summary="xdx: Disclosure - Property and Equipment, Net (Details)"> <tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-bottom: 1pt; padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_48E_eus-gaap--PropertyPlantAndEquipmentGross_iI_zBq4d15mj1c" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">Cost</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td colspan="2" id="xdx_48C_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_di_zP1YSbkIOYNa" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">Accumulated Depreciation</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td colspan="2" id="xdx_481_eus-gaap--PropertyPlantAndEquipmentNet_iI_zL888x2BdCke" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">May 31, 2022 Net Carrying Value</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">February 28, 2022 Net Carrying Value</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td></tr> <tr id="xdx_41C_20220531__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--TechnologyEquipmentMember_zJwVro0IJfi9" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; width: 38%; text-align: justify; text-indent: -8.65pt">Computer equipment</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">11,310</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">(7,652</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left">)</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">3,658</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20220228__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--TechnologyEquipmentMember_zlBTce1ZayVc" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">4,138</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_412_20220531__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareAndSoftwareDevelopmentCostsMember_z9Ftwi87JDT3" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; text-align: justify; text-indent: -8.65pt">Computer software</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">206,000</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(167,654</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">38,346</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td id="xdx_988_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20220228__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--SoftwareAndSoftwareDevelopmentCostsMember_zgtxfWLLbhX6" style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">48,645</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_410_20220531__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zEb5uYJ2YMYb" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; text-align: justify; text-indent: -8.65pt">Furniture and fixtures</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">10,416</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(7,704</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">2,712</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20220228__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zyhqcT23RFd3" style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">3,167</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_41D_20220531__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zVWzfeyQlPN1" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; text-align: justify; text-indent: -8.65pt">Office equipment</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">5,085</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(3,614</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">1,471</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20220228__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OfficeEquipmentMember_zeYM7O9lcYr" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">1,579</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_410_20220531_zokZ9BtQHkrf" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; text-align: justify; text-indent: -8.65pt">Total</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">232,811</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(186,624</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">46,187</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">$</td><td id="xdx_980_eus-gaap--PropertyPlantAndEquipmentNet_iI_c20220228_zKF68zVeM5c1" style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">57,529</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> </table>

CY2022Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

232811

usd

CY2022Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

186624

usd

CY2022Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

46187

usd

CY2022Q1

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

57529

usd

CY2022Q2

us-gaap

Depreciation

11277

usd

CY2021Q2

us-gaap

Depreciation

11243

usd

CY2022Q2

upyy

Disclosure Rightofuse Assets Net Details Abstract

DisclosureRightofuseAssetsNetDetailsAbstract

<table cellpadding="0" cellspacing="0" id="xdx_883_ecustom--DisclosureRightofuseAssetsNetDetailsAbstract_zh7y7BamR3l2" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 95%; margin-left: 0.25in" summary="xdx: Disclosure - Right-Of-Use Assets, Net (Details)"> <tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-bottom: 1pt; padding-left: 8.65pt; white-space: nowrap; text-align: center; text-indent: -8.65pt"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_48F_ecustom--LeaseCosts_iI_zvcGr9ZPk52b" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">Cost</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td colspan="2" id="xdx_483_ecustom--AccumulatedAmortizationRightOfUseAssets_iNI_di_zGAxqPRPVtEj" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">Accumulated Amortization</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td colspan="2" id="xdx_489_eus-gaap--OperatingLeaseRightOfUseAsset_iI_z8RoK8u6Xgm2" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">May 31, 2022 Net Carrying Value</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">February 28, 2022 Net Carrying Value</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td></tr> <tr id="xdx_413_20220531__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--OfficeSpaceLeaseMember_zgYv9oSX74cd" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; width: 48%; text-align: left; padding-left: 8.65pt">Right-of-use building (operating lease)</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">65,213</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">(17,701</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left">)</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">47,512</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left">$</td><td id="xdx_981_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20220228__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--OfficeSpaceLeaseMember_zc4IcEzfDjog" style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">51,501</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_41F_20220531__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--VehicleLeaseMember_zhmv566BTq8l" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: left; padding-left: 8.65pt">Right-of-use vehicles (finance lease)</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">50,820</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(38,808</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">12,012</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--OperatingLeaseRightOfUseAsset_iI_c20220228__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--VehicleLeaseMember_zE5032Ee7k94" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">14,644</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_414_20220531_zGST9B0pzh69" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt">Total</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">116,033</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(56,509</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">59,524</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">$</td><td id="xdx_983_ecustom--RightOfUseAsset_iI_c20220228_zi4j1cAJ0J97" style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">66,145</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> </table>

CY2022Q2

upyy

Lease Costs

LeaseCosts

116033

usd

CY2022Q2

upyy

Accumulated Amortization Right Of Use Assets

AccumulatedAmortizationRightOfUseAssets

56509

usd

CY2022Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

59524

usd

CY2022Q1

upyy

Right Of Use Asset

RightOfUseAsset

66145

usd

CY2022Q2

upyy

Rent Expense

RentExpense

4622

usd

upyy

Rent Expense

RentExpense

4374

usd

CY2022Q2

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

2585

usd

CY2021Q2

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

7101

usd

CY2021Q1

us-gaap

Operating Lease Lease Income Lease Payments

OperatingLeaseLeaseIncomeLeasePayments

1415

usd

CY2022Q1

us-gaap

Operating Lease Lease Income Lease Payments

OperatingLeaseLeaseIncomeLeasePayments

1514

usd

CY2023Q1

us-gaap

Operating Lease Lease Income Lease Payments

OperatingLeaseLeaseIncomeLeasePayments

1620

usd

CY2024Q1

us-gaap

Operating Lease Lease Income Lease Payments

OperatingLeaseLeaseIncomeLeasePayments

1733

usd

CY2022Q2

upyy

Disclosure Lease Liabilities Details Abstract

DisclosureLeaseLiabilitiesDetailsAbstract

<table cellpadding="0" cellspacing="0" id="xdx_884_ecustom--DisclosureLeaseLiabilitiesDetailsAbstract_zAGTuunbUjVk" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 90%; margin-left: 0.25in" summary="xdx: Disclosure - Lease Liabilities (Details)"> <tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom"> <td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; padding-left: 8.65pt; border-bottom: Black 1pt solid; white-space: nowrap; text-align: left; text-indent: -8.65pt">Years ending February 28:</td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"> </td> <td colspan="2" id="xdx_493_20220531__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--OfficeSpaceLeaseMember_z9Eu4ACVZWf6" style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">Building Lease</td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"> </td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"> </td> <td colspan="2" id="xdx_490_20220531__us-gaap--PropertySubjectToOrAvailableForOperatingLeaseAxis__custom--VehicleLeaseMember_zwADBzLNJGA7" style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">Vehicle Leases</td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"> </td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"> </td> <td colspan="2" id="xdx_49B_20220531_zm41AFyuB1c6" style="border-top: Black 1pt solid; border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">Total</td><td style="border-top: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; border-bottom: Black 1pt solid"> </td></tr> <tr id="xdx_40D_eus-gaap--CapitalLeasesFutureMinimumPaymentsDueCurrent_iI_z9eoDBEUZloh" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; width: 51%; text-align: justify; padding-left: 8.65pt">2023</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">13,734</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">9,329</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right">23,063</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--CapitalLeasesFutureMinimumPaymentsDueInTwoYears_iI_z5z6IsAjLbTa" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt">2024</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">19,557</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">6,152</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">25,709</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--CapitalLeasesFutureMinimumPaymentsDueInThreeYears_iI_zokOnNX6xOy6" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt">2025</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">19,070</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">—</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">19,070</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--CapitalLeasesFutureMinimumPaymentsDue_iI_zzkelKl56zUd" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt">Net minimum lease payments</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">52,361</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">15,481</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">67,842</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments_iNI_di_zFRHdYWfG4Rc" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt">Less: amount representing interest payments</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(4,849</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(1,129</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(5,978</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td></tr> <tr id="xdx_40B_eus-gaap--CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments_iI_z67MsU0kxTyc" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt">Present value of net minimum lease payments</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">47,512</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">14,352</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">61,864</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--FinanceLeaseLiabilityCurrent_iNI_di_zdXzDaBlKWhb" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt">Less: current portion</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(15,758</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(11,397</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">(27,155</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--FinanceLeaseLiabilityNoncurrent_iI_z1ZHdAAGCkXd" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-indent: -8.65pt; text-align: justify; padding-left: 8.65pt">Long-term portion</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">31,754</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">2,955</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right">34,709</td><td style="border-bottom: Black 2.5pt double; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left"> </td></tr> </table>

CY2022Q2

us-gaap

Capital Leases Future Minimum Payments Due Current

CapitalLeasesFutureMinimumPaymentsDueCurrent

23063

usd

CY2022Q2

us-gaap

Capital Leases Future Minimum Payments Due In Two Years

CapitalLeasesFutureMinimumPaymentsDueInTwoYears

25709

usd

CY2022Q2

us-gaap

Capital Leases Future Minimum Payments Due In Three Years

CapitalLeasesFutureMinimumPaymentsDueInThreeYears

19070

usd

CY2022Q2

us-gaap

Capital Leases Future Minimum Payments Due

CapitalLeasesFutureMinimumPaymentsDue

67842

usd

CY2022Q2

us-gaap

Capital Leases Future Minimum Payments Interest Included In Payments

CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments

5978

usd

CY2022Q2

us-gaap

Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments

CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments

61864

usd

CY2022Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

27155

usd

CY2022Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

34709

usd

CY2022Q2

upyy

Disclosure Concentrations Details Abstract

DisclosureConcentrationsDetailsAbstract

<table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--DisclosureConcentrationsDetailsAbstract_zDwFSz5bwn2i" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 50%; margin-left: 1in" summary="xdx: Disclosure - Concentrations (Details)"> <tr style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom"> <td> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: left">Customer</td><td style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td id="xdx_492_20220301__20220531__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember_zDqrlhFFaPg6" style="border-bottom: Black 1pt solid; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: center">Three Months Ended May 31, 2022</td></tr> <tr id="xdx_40F_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerOneMember_zWVDBZwnzlDg" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 0%">Concentration Risk</td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 37%; text-align: justify">1</td><td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 3%"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; width: 10%; text-align: center">23%</td></tr> <tr id="xdx_40C_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerTwoMember_zL1iNgm9xnsa" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td>Concentration Risk</td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify">2</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: center">14%</td></tr> <tr id="xdx_40E_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerThreeMember_zXkCpmobXEt7" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Concentration Risk</td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify">3</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: center">13%</td></tr> <tr id="xdx_404_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerFourMember_zzad0PeU9pCd" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: White"> <td>Concentration Risk</td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify">4</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: center">12%</td></tr> <tr id="xdx_409_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerFiveMember_z0DHrizwpJKg" style="font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Concentration Risk</td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: justify">5</td><td style="font: 10pt Arial, Helvetica, Sans-Serif"> </td> <td style="font: 10pt Arial, Helvetica, Sans-Serif; text-align: center"> 9%</td></tr> </table> The accompanying notes are an integral part of these unaudited consolidated financial statements. <table cellpadding="0" cellspacing="0" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 50%; margin-left: 1in"> <tr style="vertical-align: bottom"> <td> </td> <td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: left">Customer</td><td style="border-bottom: Black 1pt solid"> </td> <td id="xdx_49B_20210301__20210531__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember_zrGaCwaKq0Wg" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">Three Months Ended May 31, 2021</td></tr> <tr id="xdx_40F_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerOneMember_zI2dEfuA5GQf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 0%">Concentration Risk</td> <td style="width: 37%; text-align: left">1</td><td style="width: 3%"> </td> <td style="width: 10%; text-align: center">34%</td></tr> <tr id="xdx_40C_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerTwoMember_ziXIJfBQdgLa" style="vertical-align: bottom; background-color: White"> <td>Concentration Risk</td> <td style="text-align: left">2</td><td> </td> <td style="text-align: center">13%</td></tr> <tr id="xdx_40E_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerThreeMember_zcsJZrKUnOT6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Concentration Risk</td> <td style="text-align: left">3</td><td> </td> <td style="text-align: center">10%</td></tr> <tr id="xdx_404_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerFourMember_zNRp3nj1QTx4" style="vertical-align: bottom; background-color: White"> <td>Concentration Risk</td> <td style="text-align: left">4</td><td> </td> <td style="text-align: center"> 8%</td></tr> <tr id="xdx_409_eus-gaap--ConcentrationRiskPercentage1_dp_hsrt--MajorCustomersAxis__custom--CustomerFiveMember_z1jkFbMIjkJj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Concentration Risk</td> <td style="text-align: left">5</td><td> </td> <td style="text-align: center"> 8%</td></tr> </table> The Companys receivables were concentrated among four customers as at May 31, 2022, and February 28, 2022: <table cellpadding="0" cellspacing="0" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 50%; margin-left: 1in"> <tr style="vertical-align: bottom"> <td> </td> <td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: left">Customer</td><td style="border-bottom: Black 1pt solid"> </td> <td id="xdx_49B_20220301__20220531__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember_zlaQspWLlKn1" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">May 31, 2022</td></tr> <tr id="xdx_40C_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerOneMember_zKFfdmrlpMkf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 0%">Concentration Risk</td> <td style="width: 37%; text-align: left">1</td><td style="width: 3%"> </td> <td style="width: 10%; text-align: center">21%</td></tr> <tr id="xdx_40D_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerTwoMember_zDHxEYj5DVs6" style="vertical-align: bottom; background-color: White"> <td>Concentration Risk</td> <td style="text-align: left">2</td><td> </td> <td style="text-align: center">20%</td></tr> <tr id="xdx_401_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerThreeMember_zBMTydn58nec" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Concentration Risk</td> <td style="text-align: left">3</td><td> </td> <td style="text-align: center">12%</td></tr> <tr id="xdx_407_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerFourMember_zeRt2z6W3AE" style="vertical-align: bottom; background-color: White"> <td>Concentration Risk</td> <td style="text-align: left">4</td><td> </td> <td style="text-align: center"> 8%</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Arial, Helvetica, Sans-Serif; border-collapse: collapse; width: 50%; margin-left: 1in"> <tr style="vertical-align: bottom"> <td> </td> <td style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: left">Customer</td><td style="border-bottom: Black 1pt solid"> </td> <td id="xdx_497_20210301__20220228__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember_ztYXgWAsZIbi" style="border-bottom: Black 1pt solid; white-space: nowrap; text-align: center">February 28, 2022</td></tr> <tr id="xdx_40C_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerOneMember_zMOMd7EyiWJ8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 0%">Concentration Risk</td> <td style="width: 37%; text-align: left">1</td><td style="width: 3%"> </td> <td style="width: 10%; text-align: center">22%</td></tr> <tr id="xdx_40D_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerTwoMember_z7KDInetIhr" style="vertical-align: bottom; background-color: White"> <td>Concentration Risk</td> <td style="text-align: left">2</td><td> </td> <td style="text-align: center">15%</td></tr> <tr id="xdx_401_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerThreeMember_zKRd1UE4DbI3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Concentration Risk</td> <td style="text-align: left">3</td><td> </td> <td style="text-align: center">15%</td></tr> <tr id="xdx_407_eus-gaap--ConcentrationRiskPercentage1_hsrt--MajorCustomersAxis__custom--CustomerFourMember_z8jrCtTsWCOd" style="vertical-align: bottom; background-color: White"> <td>Concentration Risk</td> <td style="text-align: left">4</td><td> </td> <td style="text-align: center">10%</td></tr> </table>

CY2021Q4

us-gaap

Deposits Assets Noncurrent

DepositsAssetsNoncurrent

51462

usd

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$366.8K	$438.6K	$1.156M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$58.01K	$78.22K	$92.63K
Other Receivables
Total Short-Term Assets	$428.1K	$520.0K	$1.252M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$34.85K	$46.19K	$57.53K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments			$24.69K
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$130.5K	$157.2K	$200.1K
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$428.1K	$520.0K	$1.252M
Total Long-Term Assets	$130.5K	$157.2K	$200.1K
Total Assets	$558.6K	$677.2K	$1.452M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$495.0K	$514.2K	$1.284M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$764.8K	$788.5K	$1.522M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$764.8K	$788.5K	$1.522M
Total Long-Term Liabilities
Total Liabilities	$909.7K	$942.0K	$1.708M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	-$825.8K	-$750.5K	-$751.5K
YoY Change
Common Stock	$17.16K	$17.16K	$17.26K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$351.1K	-$264.8K	-$255.5K
YoY Change
Total Liabilities & Shareholders Equity	$558.6K	$677.2K	$1.452M
YoY Change

Concept	2022 Q3	2022 Q2
OPERATING ACTIVITIES
Net Income	-$75.32K	$1.057K
YoY Change	663.45%	-100.32%
Depreciation, Depletion And Amortization	$11.20K	$11.28K
YoY Change	-0.86%	0.3%
Cash From Operating Activities		-$745.2K
YoY Change		1016.17%
INVESTING ACTIVITIES
Capital Expenditures		$831.00
YoY Change		20.43%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		$52.00
YoY Change		-107.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		$21.84K
YoY Change		-49.81%
NET CHANGE
Cash From Operating Activities		-$745.2K
Cash From Investing Activities		$52.00
Cash From Financing Activities		$21.84K
Net Change In Cash		-$717.4K
YoY Change		-728.87%
FREE CASH FLOW
Cash From Operating Activities		-$745.2K
Capital Expenditures		$831.00
Free Cash Flow		-$746.1K
YoY Change		1005.99%

Name	View Source	Status
0001552781-22-000518-index-headers.html	Edgar Link	pending
0001552781-22-000518-index.html	Edgar Link	pending
0001552781-22-000518.txt	Edgar Link	pending
0001552781-22-000518-xbrl.zip	Edgar Link	pending
e22380_ex31-2.htm	Edgar Link	pending
e22380_ex32-1.htm	Edgar Link	pending
e22380_ex32-2.htm	Edgar Link	pending
e22380_upyy-10q.htm	Edgar Link	pending
e22380_upyy-10q_htm.xml	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
upyy-20220531.xsd	Edgar Link	pending
upyy-20220531_cal.xml	Edgar Link	unprocessable
upyy-20220531_def.xml	Edgar Link	unprocessable
upyy-20220531_lab.xml	Edgar Link	unprocessable
upyy-20220531_pre.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$UPYY
UPAY Stock $upyy

2022 Q3 Form 10-Q Financial Statement

#000155278122000518 Filed on July 28, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UPYY UPAY Stock $upyy

2022 Q3 Form 10-Q Financial Statement

#000155278122000518 Filed on July 28, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UPYY
UPAY Stock $upyy