DigitalTown (DGTW) 10-Q 16 Jan 18 2018 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Nov. 30, 2017	Jan. 15, 2018
Document And Entity Information
Entity Registrant Name	DigitalTown, Inc.
Entity Central Index Key	1,065,598
Trading Symbol	dgtw
Current Fiscal Year End Date	--02-28
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		67,721,776
Document Type	10-Q
Document Period End Date	Nov. 30, 2017
Amendment Flag	false
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q3

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Nov. 30, 2017	Feb. 28, 2017
Current assets:
Cash	$ 47,020	$ 539,243
Accounts receivable, net	11,646	25,609
Prepaid domain name renewal fees	476,443	105,775
Other Prepaid expenses		21,198
Total current assets	535,109	691,825
Property and equipment, net	23,939	1,812
Goodwill	436,667
Intangible Assets, net	378,583
Total assets	1,374,298	693,637
Current liabilities:
Accounts payable	580,801	186,847
Accounts payable - related parties	8,380	10,612
Current maturities of long-term debt	451,185	400,000
Deferred revenue	170,000	190,000
Domain marketing development obligation	552,708
Accrued expenses	260,900	260,900
Total current liabilities	2,023,974	1,048,359
Long-term debt	352,055
Total liabilities	2,376,029	1,048,359
Commitments and contingencies
Stockholders' equity (deficit):
Common stock, $0.01 par value, 2,000,000,000 shares authorized, 67,721,776 and 52,606,000 shares issued and outstanding at November 30, 2017 and February 28, 2017, respectively	677,218	526,060
Additional paid-in-capital	39,588,512	34,333,479
Stock payable	2,235,521	3,426,371
Accumulated other comprehensive income	10,305	1,868
Accumulated deficit	(43,513,287)	(38,642,500)
Total stockholders' equity (deficit)	(1,001,731)	(354,722)
Total liabilities and stockholders' equity (deficit)	$ 1,374,298	$ 693,637

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Nov. 30, 2017	Feb. 28, 2017
Stockholders' equity (deficit):
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	67,721,776	52,606,000
Common stock, shares outstanding	67,721,776	52,606,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2017	Nov. 30, 2016	Nov. 30, 2017	Nov. 30, 2016
Income Statement [Abstract]
Revenues	$ 142,903	$ 105,084	$ 317,080	$ 105,114
Cost of revenues	243,967	129,515	433,939	335,124
Gross profit (loss)	(101,064)	(24,431)	(116,859)	(230,010)
Operating expenses:
Selling, general and administrative expenses	1,297,525	963,311	4,532,490	2,418,897
Loss from operations	(1,398,589)	(987,742)	(4,649,349)	(2,648,907)
Other income (expense):
Interest expense	(128,189)	(8,548)	(221,438)	(8,548)
Total other income (expense)	(128,189)	(8,548)	(221,438)	(8,548)
Loss before income taxes	(1,526,778)	(996,290)	(4,870,787)	(2,657,455)
Income tax provision	0	0	0	0
Net loss	$ (1,526,778)	$ (996,290)	$ (4,870,787)	$ (2,657,455)
Net loss per common share - basic and diluted (in dollars per share)	$ (0.02)	$ (0.02)	$ (0.08)	$ (0.06)
Weighted average common shares outstanding - basic and diluted (in shares)	62,999,745	45,211,250	58,622,658	42,729,626

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Nov. 30, 2017	Nov. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (4,870,787)	$ (2,657,455)
Adjustments to reconcile net loss to net cash flows used in operating activities:
Depreciation and amortization	11,848	16,503
Debt discount amortization	154,699
Bad debt expense		50,000
Imputed interest	47,161	8,548
Stock-based compensation	1,958,897	1,285,732
Changes in operating assets and liabilities:
Accounts receivable	13,963	(37,077)
Prepaid expenses	(349,470)	(26,508)
Accounts payable	382,222	36,734
Accounts payable - related parties	(2,232)	7,911
Accrued expenses		45,257
Domain marketing development obligation	552,708
Deferred revenue	(20,000)	190,000
Net cash used in operating activities	(2,120,991)	(1,080,355)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash paid for equipment	(26,158)
Purchase of domain names		(46,500)
Purchase of intangible asset		(75,230)
Proceeds from Rezserve Technologies, Ltd. acquisition		34,256
Proceeds from Comencia Inc. acquisition	11,989
Net cash used in investing activities	(14,169)	(19,744)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of common stock	554,500	1,542,500
Borrowings from convertible debt	630,000
Borrowing on promissory notes	450,000
Net cash provided by financing activities	1,634,500	1,542,500
Foreign currency translation adjustment	8,437	6,338
Net change in cash and cash equivalents	(492,223)	448,739
Cash and cash equivalents, beginning of year	539,243	134,469
Cash and cash equivalents, end of period	47,020	583,208
Non-Cash Transactions:
Issuance of common stock for stock payable	2,540,420
Discount from warrants issued with debt	450,000
Beneficial conversion feature	$ 383,115
Issuance of common stock for domain names		$ 154,740

Basis of Presentation

Basis of Presentation	9 Months Ended
	Nov. 30, 2017
Accounting Policies [Abstract]
Basis of Presentation	Note 1. Basis of Presentation The accompanying unaudited consolidated financial information has been prepared by DigitalTown, Inc. (the “Company”) in accordance with accounting principles generally accepted in the United States of America (“U.S.”) (“U.S. GAAP”) for interim financial information and the instructions to Form 10-Q and Article 10 of Regulation S-X of the Securities and Exchange Commission (“SEC”). Accordingly, it does not include all of the information and notes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair statement of this financial information have been included. Financial results for the interim period presented are not necessarily indicative of the results that may be expected for the fiscal year as a whole or any other interim period. This financial information should be read in conjunction with the audited consolidated financial statements and notes included in the Company’s Annual Report on Form 10-K for the year ended February 28, 2017. The Company’s fiscal year end is the last day in February. Our current fiscal year ends on February 28, 2018 and we refer to it as “fiscal 2018”. Last year, our fiscal year ended on February 28, 2017 and we refer to this year as “fiscal 2017”.

Nature of Business and Summary

Nature of Business and Summary of Significant Accounting Policies	9 Months Ended
	Nov. 30, 2017
Nature Of Operations And Significant Accounting Policies [Abstract]
Nature of Business and Summary of Significant Accounting Policies	Note 2. Nature of Business and Summary of Significant Accounting Policies Nature of Business The Company was founded in 1982 under the laws of the State of Minnesota as Command Small Computer Learning Center, Inc., a computer training company and operated under several different names in the computer hardware and training sector. In 2005, the Company began acquiring domain names. On March 1, 2007, the Company changed its name to DigitalTown, Inc. and developed a platform to monetize their domain names. DigitalTown currently provides turn-key hosted solutions to power a comprehensive platform for government entities, citizens and merchants. The easy to use platform helps city officials and local merchants manage a feature-rich Smart City for web and mobile devices and provides residents and visitors with access to content, community and commerce. The Company’s headquarters are located in Bellevue, Washington. The Company’s common stock is traded on the OTC Markets under the ticker symbol of DGTW. Going Concern The Company’s consolidated financial statements have been prepared using U.S. GAAP applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has a working capital deficit, recurring losses, and negative cash flows from operations. These matters raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result from the outcome of this uncertainty. See Note 3 for further information. Principles of Consolidation The consolidated financial statements include the accounts of DigitalTown, Inc. and its wholly-owned subsidiaries and have been prepared by the Company in United States (U.S.) dollars and in accordance with accounting principles generally accepted in the United States, or GAAP. All material intercompany accounts and transactions have been eliminated in consolidation. Reclassifications Certain prior period amounts in the consolidated statement of cash flows have been reclassified to conform to the current period presentation. Proceeds from related party notes payable received in the prior period have been reclassified from the prior period classification. These reclassifications had no impact on previously reported net income or accumulated deficit for any year. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S.”) 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 financial statements and revenues and expenses during the reporting period. Actual results could differ from those estimates. Accounts Receivable Accounts receivable arise from the sale of hosting services and software usage, predominantly by the fully owned subsidiary, Rezserve Technlogies Ltd. The Company evaluates collectability of accounts receivable based on a combination of factors including the age of the receivable or a specific customer’s inability to meet its financial conditions. In these circumstances, the Company records an allowance to reduce the receivable to an amount it deems collectible. The Company has recorded an allowance for doubtful accounts as of November 30, 2017 and February 28, 2017 of $5,423 and $23,219, respectively. Goodwill and Intangible Assets Goodwill represents the excess of purchase price over the fair value of net tangible and identifiable intangible assets related to completed acquisitions. Goodwill has an indefinite life and is not amortized but instead tested for impairment annually, or more frequently if necessary. Intangible assets are recorded at fair value and are comprised of amounts assigned to acquisition-related items, such as trade names, customer lists, non-compete agreements and intellectual property/technology. Intangible assets are considered either definite or indefinite lived assets. Definite lived intangible assets are amortized on a straight-line basis over their useful lives. Certain intangible assets may have an indefinite life and are not amortized, but rather evaluated for impairment annually. We evaluate any goodwill and intangible assets for an impairment on an annual basis each fiscal year end. We also evaluate goodwill and intangible assets for impairment between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of the goodwill and intangible assets below the carrying amounts. Based upon our review and analysis in the fourth quarter of fiscal 2017, we deemed all of the goodwill and intangible assets acquired in fiscal 2017 as fully impaired. Accordingly, we recognized an impairment expense of $1,725,009 in fiscal 2017. Revenue Recognition The Company recognizes revenue when the following four criteria have been met: · Persuasive evidence that a business relationship exists · Delivery has occurred · The price is fixed and determinable · Collectability is reasonably assured The Company primarily recognizes revenue from sale of software licenses and related development services. Software licensing and development revenue is recognized as invoiced and over the course of the applicable agreements. In the event projects have multiple project milestones, revenue is recognized as milestones are achieved and invoices are submitted for payment. The Company may also be merchant of record for merchant transactions processed on the DigitalTown platform. When this happens, revenue is recognized on the date of the transaction. The Company has experience in merchant transaction fraud mitigation. To the extent chargebacks become material, the Company will implement a formal practice for allowance for doubtful accounts. The Company recognizes revenue from the sale of display advertising appearing on specific pages of individual sites within the DigitalTown network platform. Display advertising is sold by the Company directly to local merchants and placed by the Company on specific pages of individual sites targeted by the local merchant. The terms of these sales are either for a fixed monthly amount for a period ranging from three months to one year or variable based on a percentage of the per click or per-impression revenue generated by these ads. Fair Value of Financial Instruments Under Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (ASC) 820-10-5, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under U.S. GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value. As of November 30, 2017, and February 28, 2017, the Company does not have any financial instruments that must be measured under the fair value standard. The Company’s financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows: Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). Level 3 - Unobservable inputs that reflect the Company’s assumptions about the assumptions that market participants would use in pricing the asset or liability. There were no transfers of financial assets or liabilities between Level 1 and Level 2 inputs during the first nine months of fiscal 2018 or the fiscal year 2017. Cash Equivalents The Company considers all highly liquid investments with original maturity of three months or less when purchased to be cash equivalents. As of November 30, 2017, and February 28, 2017, the Company had no cash equivalents. Cash Deposits in Excess of Federally Insured Limits The Company maintains its cash in bank deposit accounts which, at times, may exceed federally insured limits. Accounts are insured by the Federal Deposit Insurance Company and currently have insurance coverage up to $250,000. At November 30, 2017, the Company had no bank deposit accounts in excess of federally insured limits. At February 28, 2017, the Company had one bank deposit account in excess of federally insured limits. Prepaid Domain Names The annual domain name renewal fees are currently capitalized in the period of renewal then amortized over one year. Only the purchase of new domain names is capitalized. See Note 5 for further information. Property and Equipment Property and equipment are stated at cost and depreciated on a straight-line basis over their estimated useful lives, ranging from three to five years. Leasehold improvements are amortized over the shorter of the useful life or the term of the related lease. Repairs and maintenance costs are expensed as incurred; major renewals and improvements are capitalized. As items of property or equipment are sold or retired, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is included in operating income. See Note 4 for further information. Income Taxes Deferred tax assets (net of any valuation allowance) and liabilities resulting from temporary differences, net operating loss carryforwards and tax credit carryforwards are recorded using an asset-and-liability method. Deferred taxes relating to temporary differences and loss carryforwards are measured using the tax rate expected to be in effect when they are reversed or are realized. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be ultimately realized. The Company has recorded a full valuation allowance against the net deferred tax asset due to the uncertainty of realizing the related future benefits. The Company accounts for income taxes pursuant to FASB guidance. This guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The Company believes its income tax filing positions and deductions will be sustained upon examination and, accordingly, no reserves or related accruals for interest and penalties have been recorded at November 30, 2017 or February 28, 2017. In accordance with the FASB guidance, the Company has adopted a policy under which, if required to be recognized in the future, interest related to the underpayment of income taxes will be classified as a component of interest expense and any related penalties will be classified in operating expenses in the statements of operations. The Company has three open years of tax returns subject to examination. Stock-Based Compensation Use of equity for compensation, including restricted stock, stock options and stock warrants, is a material part of the Company’s near-term compensation strategy. The Company recognizes the cost of stock-based compensation plans and awards in operations on a straight-line basis over the respective vesting period of the awards. The Company measures and recognizes compensation expense for all stock-based payment awards made to employees, directors, consultants and advisors. The compensation expense for the Company’s stock-based payments is based on estimated fair values at the time of the grant. The Company estimates the fair value of stock-based payment awards on the date of grant using the Black-Scholes option pricing model. This option pricing model involves a number of assumptions, including the expected lives of stock options, the volatility of the public market price for the Company’s common stock and interest rates. Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that are ultimately expected to vest. Advertising The Company expenses advertising costs in the period related to the advertising. The Company incurred $11,275 in advertising expense during the first nine months of fiscal 2018, compared to $5,645 during the first nine months of fiscal 2017. Recently Issued Accounting Pronouncements Accounting standards promulgated by the FASB are subject to change. Changes in such standards may have an impact on the Company’s future financial statements. The following are a summary of recent accounting developments. In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-02, ”Leases (Topic 842)”. Under this guidance, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. This guidance offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. This guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period, and requires a modified retrospective adoption, with early adoption permitted. The Company is currently evaluating the impact of the adoption of this standard will have on our consolidated financial statements. In March 2016, the FASB issued ASU 2016-09, “Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting”. The standard is intended to simplify several areas of accounting for share-based compensation arrangements, including the income tax impact, classification on the statement of cash flows and forfeitures. ASU 2016-09 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016, and early adoption is permitted. The Company elected to early adopt the new guidance in the second quarter of fiscal year 2016 which requires us to reflect any adjustments as of January 1, 2016, the beginning of the annual period that includes the interim period of adoption. The primary impact of adoption was the recognition of additional stock compensation expense and paid-in capital for all periods in fiscal year 2016. Additional amendments to the recognition of excess tax benefits, accounting for income taxes and minimum statutory withholding tax requirements had no impact to retained earnings as of January 1, 2016, where the cumulative effect of these changes are required to be recorded. We have elected to account for forfeitures as they occur to determine the amount of compensation cost to be recognized in each period. In May 2014, the FASB issued ASU 2014-09 regarding ASC Topic 606, “Revenue from Contracts with Customers.” ASU 2014-09 provides principles for recognizing revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In August 2015, the FASB issued ASU 2015-14 to defer the effective date by one year with early adoption permitted as of the original effective date. ASU 2014-09 will be effective for our fiscal year beginning January 1, 2018 unless we elect the earlier date of January 1, 2017. In addition, the FASB issued ASU 2016-08, ASU 2016-10, and ASU 2016-12 in March 2016, April 2016, and May 2016, respectively, to help provide interpretive clarifications on the new guidance in ASC Topic 606. The Company is currently evaluating the accounting, transition, and disclosure requirements of the standard and cannot currently estimate the financial statement impact of adoption. In January 2017, the FASB issued ASU 2017-04, ”Simplifying the Test for Goodwill Impairment”, which removes the second step of the two-step goodwill impairment test. Under ASU 2017-04, an entity will apply a one-step quantitative test and record the amount of goodwill impairment as the excess of a reporting unit’s carrying amount over its fair value, not to exceed the total amount of goodwill. The Company believes there are no other new pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Going Concern

Going Concern	9 Months Ended
	Nov. 30, 2017
Going Concern [Abstract]
Going Concern	Note 3. Going Concern The Company’s consolidated financial statements have been prepared using U.S. GAAP applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has a working capital deficit, recurring losses, and negative cash flows from operations. These matters raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments related to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result from the outcome of this uncertainty. At November 30, 2017, the Company had an accumulated deficit of $43,513,287. The Company anticipates growth from its operations, expected future proceeds from additional financing through the sale of its common stock or other equity-based securities, and additional sales and/or leases of existing domain names will be sufficient to meet its working capital and capital expenditure needs through at least November 30, 2018. In the event that the Company is unable to obtain additional capital in the future, the Company would further reduce expenses or cease operations altogether.

Property and Equipment

Property and Equipment	9 Months Ended
	Nov. 30, 2017
Property, Plant and Equipment [Abstract]
Property and Equipment	Note 4. Property and Equipment Property and equipment are as follows: November 30, February 28, 2017 2017 Office equipment and furniture $ 42,919 $ 528,034 Less accumulated depreciation (18,980 ) (526,222 ) Property and equipment, net $ 23,939 $ 1,812 During the second quarter of fiscal 2018, the Company retired $512,212 of fully depreciated equipment and furniture. Depreciation expense for the first nine months of fiscal years 2018 and 2017 was $3,970 and $2,784, respectively.

Prepaid Domain Names

Prepaid Domain Names	9 Months Ended
	Nov. 30, 2017
Prepaid Domain Names [Abstract]
Prepaid Domain Names	Note 5. Prepaid Domain Names During the first nine months of fiscal years 2018 and 2017, the Company incurred $674,202 and $67,018, respectively, of annual domain name renewal fees, which range between $0.25 and $7.85 per domain name. These amounts were recorded as prepaid domain name renewal fees, and are then amortized over a period of one year on a straight-lined basis. During the first nine months of fiscal years 2018 and 2017, the Company recognized $244,171 and $49,587 of expense as cost of revenues related to this amortization. As of November 30, 2017, and February 28, 2017, the Company has $476,443 and $105,775, respectively, of remaining prepaid domain name renewal fees recorded on the balance sheet. See Note 9 for information on Related Party activity within Prepaid Domain Names.

Accrued Expenses, Deferred Reve

Accrued Expenses, Deferred Revenue and Domain Marketing Development Obligation	9 Months Ended
	Nov. 30, 2017
Accrued Liabilities and Other Liabilities [Abstract]
Accrued Expenses, Deferred Revenue and Domain Marketing Development Obligation	Note 6. Accrued Expenses, Deferred Revenue and Domain Marketing Development Obligation Accrued Expenses On February 10, 2016, Robert Monster, CEO converted $129,231 of his accrued salary into 1,292,310 shares of the Company’s stock and 1,292,310 stock options with an exercise price of $0.15 and a vesting period of 12 months. The shares and options were valued on the conversion date in the amounts of $109,846 and $19,385, respectively. As the aggregate value of the shares and warrants were equal to the conversion amount of accrued salary, no gain or loss was recorded as a result of this transaction. As of November 30, 2017, and February 28, 2017, the accrued salary owed to Robert Monster was $0 and $20,000, respectively. See Note 16 for information related to the Accrued Compensation of $260,899 related to a former officer of the company. Deferred Revenue During fiscal 2017, the Company signed three customer agreements to perform digital support and development services for three third party companies. Each customer agreement consists of milestones and completion metrics to ensure that the requested services have been performed satisfactorily. As of November 30, 2017, and February 28, 2017, the Company has collected $190,000 and $180,000 in cash and recorded $0 and $10,000 in accounts receivable related to these contracts. As the services requested by the customers have not yet been completed, a total of $170,000 and $190,000 has been recorded as deferred revenue as of November 30, 2017, and February 28, 2017, respectively. Domain Marketing Development Obligation During the first nine months of fiscal 2018, the Company signed top-level domain marketing development fund agreements with owners of 13 domains whereby the Company markets and purchases domain names on behalf of the owners. The owner pays us an upfront deposit to be used to purchase a predefined number of domains based on a set schedule. As of November 30, 2017, and February 28, 2017, the Company has collected $628,322 and $0 in cash related to these contracts. As some of the services requested by the owners have not yet been completed, a total of $552,708 and $0 has been recorded as domain marketing development obligation as of November 30, 2017, and February 28, 2017, respectively.

Stockholers' Equity

Stockholers' Equity	9 Months Ended
	Nov. 30, 2017
Stockholders' Equity Note [Abstract]
Stockholders' Equity	Note 7. Stockholders’ Equity The Company’s primary means of generating operating capital and completing acquisitions has been through the use of issuing common stock. Fiscal 2018 Stock Transactions During the first nine months of fiscal 2018, $1,188,897 of vesting related to restricted stock grants was recorded as stock payable. This includes seven new grants to employees during the first nine months of fiscal 2018. On October 27, 2017, the Company closed on an asset purchase agreement for the acquisition of CityInformation B.V. (CityInformation). CityInformation, based in Amsterdam (Netherlands), develops and operates mobile apps for cities and towns worldwide. The Company granted 2,833,333 shares of its common stock to the existing owners of CityInformation. The closing price of the Company’s common stock on the acquisition date was $0.29 per share, therefore, the fair value of common stock issued was $821,667. The stock was issued in October 2017. On July 1, 2017, the Company closed on an agreement and plan of share exchange for the acquisition of Comencia, Inc., a related party Company, which was partly owned by an officer of the Company. The Company granted 2,500,000 shares of its common stock to the existing owners of Comencia, Inc. The closing price of the Company’s common stock on the acquisition date was $0.30 per share, therefore, the fair value of common stock issued was $750,000. During the first nine months of fiscal 2018, the Company issued 8,039,382 shares of stock related to stock payable as of February 28, 2017. During the first nine months of fiscal 2018, the Company sold 3,351,250 shares of its common stock for $554,500. 745,000 shares have been issued. The remaining shares have not been issued and are recorded as stock payable of $352,500 as of November 30, 2017. Fiscal 2017 Stock Transactions During fiscal 2017, the Company issued 6,999,707 shares of stock to various investors and accrued $800,500 of stock payable for cash of $2,377,950. Included in the above, are an aggregate of 435,000 shares which were sold to the Company’s chairman and a related party investor at terms below the market price and share prices available other investors at the time of the sales. As a result, the Company recorded additional stock compensation expense of $30,450 to additional paid in capital to account for the preferential common share pricing. During fiscal 2017, the Company issued 775,000 shares and recorded a stock payable of $845,600 to directors and consultants for services provided to the Company. The value of the shares issued was $1,217,600 based on the fair market value of the common stock on the date of grant. During fiscal 2017, the Company entered into agreements to purchase domain name rights with three individuals. In exchange for the domain name rights, the Company issued 369,750 common shares and paid $46,500 in cash. The total fair value of the shares was $154,740 based on the respective domain name purchase agreements date and the closing market price on that date. On September 14, 2016, the Company closed on a Stock Purchase Agreement for 100% of Rezserve Technologies, Ltd. (Rezserve), a company based in Vancouver, British Columbia. Pursuant to the agreement, the Company purchased all of the issued and outstanding stock of Rezserve in consideration for an aggregate of $1,480,000, of which 3,000,000 shares of stock were paid at the closing and $400,000 was a secured convertible note payable to Rezserve’s founder Clint Skidmore. The stock had a value of $1,080,000 at the closing date. The terms of the note include interest at 0% per annum. Principal is due and payable within one year of September 13, 2016. The Company imputed interest expense of $19,040 related to the convertible note payable – related party as an increase in additional paid in capital during fiscal 2017. In addition, the Company recorded $1,868 of foreign currency translation loss during fiscal 2017 which was reflected as accumulated other comprehensive loss. See Note 14 for additional information on this acquisition. On December 1, 2016, the Company acquired all of the assets of Appointment.com. The purchase price pursuant to an asset purchase agreement was 1,625,000 shares. The value of the stock of $731,250 is included as a stock payable as of February 28, 2017. See Note 14 for additional information on this acquisition. On May 18, 2016, the Company granted 8,292,309 common shares to Robert W. Monster, CEO, in accordance with his employment agreement dated May 18, 2016, which vest monthly over the new employment agreement period which ends on May 18, 2018, a period of two years. The shares were valued based on the employment agreement date. During fiscal year 2017, $812,912 was expensed related to these shares. During fiscal 2017, the Company signed employment agreements with four members of senior management, three of which are still active. All employment agreements were for a period of approximately 24 months, however, in one case there is no end date but can be terminated by either party. Included in the employment agreements were common stock grants of 250,000 to 1,000,000 shares which vest over a period of 12 to 48 months. A total of 2,220,000 shares were granted for the four employment agreements. During fiscal 2017, $154,921 was expensed related to these agreements. During fiscal 2017, the Company granted 495,000 shares of stock to four advisors and employees. The shares vest over a period of 24 months. The shares were valued based on the grant date. During fiscal year 2017, $44,508 was expensed related to these shares. On March 5, 2016, the Company acquired all of the assembled workforce, patents, intellectual property, technology, trademarks, trade names, copyrights, mask works and registrations, computer software, trade secrets and non-compete agreements related to the Cloud.Market business, pursuant to an agreement among the Company and the owner of Cloud.Market. The purchase price paid included issuance of 750,000 shares of our common stock and $7,500 of cash. The stock had a value of $60,000 at the closing date and was transferred on that date from common stock held in escrow to additional paid-in capital for that amount. See Note 13 for more information. Stock Warrants The Company has regularly used warrants as a tool to attract and compensate advisors and directors of the board rather than to use cash. The Company feels this is an appropriate way to conserve cash and to incentivize its board of directors, advisors and consultants. As of November 30, 2017 , the Company had 8,660,000 warrants outstanding with an average exercise price of $0.14. The warrants expire between one and ten years from the date of issuance and have a weighted average remaining exercise period as of November 30, 2017 of 5.90 years. In July 2017, the Company issued 4,000,000 warrants to four individuals, including the Chairman of the Company and another board member, to purchase shares . During fiscal 2017, the Company issued an aggregate of 150,000 warrants to 3 consultants to purchase shares of the Company’s common stock at prices which ranged from $0.10 to $0.30. All warrants vested immediately at the date of issuance and are exercisable through 2026. The total estimated value using the Black-Scholes Model, based on a volatility rate of 180% and a call option value of $0.0797, was $11,948. During fiscal 2016, the Company issued an aggregate of 4,510,000 warrants to 3 board members and 3 consultants to purchase shares of the Company’s common stock at prices which ranged from $0.10 to $0.30. All warrants vested immediately and are exercisable through 2025. The total estimated value using the Black-Scholes Model, based on a volatility rate between 121% and 125% and a call option value between $0.13 and $0.285 was $440,470. In addition, Stockholders purchasing stock during the fourth quarter of fiscal 2016 were granted a one warrant for each share of stock purchased. The $0.15 warrants vested immediately and expired January 1, 2017. The Company utilized the following key assumptions in computing the fair value of the warrant grants using the Black-Scholes pricing model for fiscal year 2017: Fiscal 2018 Fiscal 2017 Weighted-average volatility 203 % 180 % Expected dividends None None Expected term (in years) 10.00 10.00 Weighted-average risk-free interest rate 1.16 % 2.19 % Weighted-average fair value of warrants granted $ 0.11 $ 0.08 The following table summarizes information about the Company’s stock warrant activity during the first nine months of fiscal 2018 and fiscal year 2017: Number of Outstanding - February 29, 2016 4,510,000 Granted 150,000 Canceled or expired - Outstanding - February 28, 2017 4,660,000 Granted 4,000,000 Cancelled or expired - Outstanding – November 30, 2017 8,660,000 Exercisable at November 30, 2017 8,660,000 The following table summarizes information about stock warrants outstanding as of November 30, 2017: Exercise Number Weighted Average Weighted Average Number Weighted Average Exercisable Price $ 0.10 3,550,000 9.50 $ 0.09 3,550,000 $ 0.09 $ 0.15 3,460,000 4.58 $ 0.14 3,460,000 $ 0.14 $ 0.25 300,000 8.83 $ 0.24 300,000 $ 0.24 $ 0.25 850,000 8.92 $ 0.24 850,000 $ 0.24 $ 0.30 500,000 9.25 $ 0.28 500,000 $ 0.28 $0.10 - $0.30 8,660,000 5.65 $ 0.14 8,660,000 $ 0.14 The Company recorded stock-based compensation expense of $0 and $11,948 for all outstanding stock warrants for the first six months of fiscal years 2018 and 2017, respectively. This expense is included in stock-based compensation expense.

Stock Options

Stock Options	9 Months Ended
	Nov. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock Options	Note 8. Stock Options The Company has one stock option plan called The 2006 Employee Stock and Option Plan (the “2006 Plan”), which has reserved 5,000,000 shares of our common stock for issuance. The types of awards that could be granted under the 2006 Plan include incentive and non-qualified options to purchase shares of common stock, stock appreciation rights, restricted shares, restricted share units, performance awards and other types of stock-based awards. All grants are determined and approved by the Board of Directors. Through November 30, 2017, the Company has only granted non-qualified stock options under the 2006 Plan. The stock options may be granted to officers and employees of the Company. Options granted under the 2006 Plan have exercise prices and vesting terms approved by the Board of Directors at the time of each grant. Vesting terms of the outstanding options range from immediate to four years from the date of grant. The exercise period of the options range from five to ten years from the date of grant. The Company records its stock-based compensation arrangements calculating the fair value of share-based payments, including grants of employee stock options and employee stock purchase plan shares, to be recognized in the consolidated statements of operations based on their grant date fair values. The fair value of the Company’s stock options has been estimated using the Black-Scholes pricing model, which requires assumptions as to expected dividends, the options expected life, volatility and risk-free interest rate at the time of the grant. The value of the portion of the award that is ultimately expected to vest is recognized as expense on a straight-line basis over the requisite vesting periods in the Company’s consolidated statements of operations. No stock options were granted during the first nine months of fiscal 2018. One board member exercised 200,000 stock options at $0.10 per share during the first quarter of fiscal 2018 for $20,000 cash, which was received by the Company. The Company utilized the following key assumptions in computing the fair value of the option grants using the Black-Scholes pricing model for fiscal 2017: Fiscal 2017 Weighted-average volatility 121 % Expected dividends None Expected term (in years) 10.00 Weighted-average risk-free interest rate 2.23 % The Company recorded stock-based compensation expense of $0 for all outstanding options for the nine months of fiscal year 2018 and for the full fiscal year 2017. The following table summarizes information about the Company’s stock options as of November 30, 2017 and activity during the first nine months of fiscal 2018 and for the fiscal year 2017: Number of Weighted Average Exercise Price Outstanding - February 29, 2016 2,592,310 $ 0.10 Granted - - Exercised - - Canceled or expired - - Outstanding - February 28, 2017 2,592,310 $ 0.10 Granted - - Exercised (200,000 ) $ 0.10 Cancelled or expired - - Outstanding – November 30, 2017 2,392,310 $ 0.10 Exercisable at November 30, 2017 2,392,310 $ 0.10 The following table summarizes information about stock options outstanding as of November 30, 2017: Exercise Number Weighted Average Weighted Average Number Weighted Average Exercisable Price $ 0.10 400,000 8.00 $ 0.12 400,000 $ 0.12 $ 0.15 1,292,310 0.42 $ 0.02 1,292,310 $ 0.02 $ 0.25 500,000 7.42 $ 0.21 500,000 $ 0.21 $ 0.30 200,000 8.75 $ 0.25 200,000 $ 0.25 $0.10 - $0.30 2,392,310 3.44 $ 0.10 2,392,310 $ 0.10

Related Party Transactions

Related Party Transactions	9 Months Ended
	Nov. 30, 2017
Related Party Transactions [Abstract]
Related Party Transactions	Note 9. Related Party Transactions Accounts Payable – Related Parties The Company owes $8,380 and $10,612 due to advances made to an employee which is included within accounts payable – related parties as of November 30, 2017 and February 28, 2017, respectively. Prepaid Domain Names During the first nine months of fiscal years 2018 and 2017, the Company paid $674,202 and $67,018, respectively, for annual domain name renewal fees. The amounts paid for the annual domain name renewal fees are paid directly to Epik Holdings Inc. (“Epik”), a company which is controlled by Robert Monster, the Company’s Chief Executive Officer. Epik then uses those funds to directly pay Verisign and ICANN companies for the annual domain renewal costs, which range between $0.25 and $7.85, respectively, per domain name. The costs paid to Epik are at terms similar or better than what Epik charges its other clients, which reflects the market rates of $0.25 to $7.85 for domain names. Stock Warrants In July 2017, the Company issued 4,000,000 warrants to four individuals, including the Chairman of the Company and another board member, to purchase shares . Convertible Notes Payable – Related Party On June 9, 2017, the Company received $500,000 in cash related to an unsecured convertible note with its chairman. The note has an interest rate of 8.0% and is due and payable in two years, at which time it can be converted into shares of the Company’s common stock at a conversion price of $0.25 per share. The beneficial conversion feature associated with this note was $300,000. The net balance of this note as of November 30, 2017 was $271,507. On September 14, 2016, subject to a stock purchase agreement, the Company signed a secured convertible note of $400,000 with Clint Skidmore, founder of Rezserve Technology Ltd (“Rezserve”). The interest free note was due and payable within one year, at which time it could be converted into up to 1,000,000 shares of the Company’s common stock at a conversion price of $0.40 per share. Long-Term Debt – Related Party Between July 20, 2017 and July 27, 2017, the Company received an aggregate of $450,000 in cash payments related to four unsecured promissory notes with its chairman, another director, and two third party shareholders. The interest free notes are due and payable in two years. In conjunction with these notes, the Company issued 1,000,000 of warrants, the value of which established a discount to the notes. The net balance of these notes as of November 30, 2017 was $80,548. Comencia Acquisition On July 1, 2017, the Company closed on an agreement and plan of share exchange and acquired all of the outstanding shares and assets of Comencia, Inc. (“Comencia”), an online travel industry software system based in Bellevue, Washington. This transaction is considered related party since the Company’s Chief Technology Officer, Michael Cartwright, owned a controlling interest in Comencia. See Note 14 for additional information. Appointment.com Acquisition On December 1, 2016, the Company acquired all of the assets related to Appointment.com, Inc. (“Appointment”), an online scheduling software system based in Seattle, Washington. This transaction is considered related party since the Company’s CEO, Rob Monster, owned a controlling interest in Appointment through a company owned 100% by Mr. Monster. The purchase price pursuant to an asset purchase agreement was 1,625,000 shares of common stock. This amount was paid with the issuance of 1,625,000 shares of our common stock, of which 536,364 shares were issued to Mr. Monster’s company. Due to the related party nature of the transaction, the Company did not record any goodwill related to the transaction and assets and liabilities acquired were recorded at cost. The difference between the cost of the assets received and the purchase price is recognized as compensation expense on the Company’s consolidated statement of operations. The agreement included customary representations, warranties, and covenants by us and Appointment. See Note 14 for additional information. Sales of Common Stock During fiscal 2017, the Company sold an aggregate of 435,000 shares to the Company’s chairman and a related party investor at terms below the market price and share prices available to other investors at the time of the sales. As a result, the Company recorded additional stock compensation expense of $30,450 to additional paid in capital to account for the preferential common share pricing. There were no such sales in the first nine months of fiscal 2018. Employment Agreements During the first nine months of fiscal 2018, the Company signed an employment agreement with two members of senior management. The term of these agreements was for 24 months. During fiscal 2017, the Company signed employment agreements with four members of senior management, three of which are still active. All fiscal 2017 employment agreements were for a period of approximately 24. See Note 7 for more information about these employment agreements. CEO Employment Agreement Share Issuance On May 18, 2016, the Company granted 8,292,309 common shares to Robert W. Monster, CEO, in accordance with his employment agreement dated May 18, 2016, which vest monthly over the new employment agreement period which ends on May 18, 2018, a period of two years. The shares were valued based on the employment agreement date. See Note 7 for more information about this share issuance. On February 10, 2016, the Company issued 3,312,811 shares of common stock to Robert Monster, CEO, in accordance with his employment agreement dated May 18, 2015. The shares were valued based on the employment agreement date using the Black-Scholes model. See Note 7 for more information about this share issuance. CEO Accrued Salary Conversion On February 10, 2016, Robert Monster, CEO converted $129,231 of his accrued salary into 1,292,310 shares of common stock and 1,292,310 stock options with an exercise price of $0.15 and a vesting period of 12 months. The shares and options were valued on the conversion date in the amounts of $109,846 and $19,385, respectively. See Note 7 for more information about this accrued salary conversion. Transactions with Former Officer and Current Shareholder The Company has had several transactions with Richard Pomije, its former CEO, CFO and Chairman, including notes payable – related party, common stock subscription receivable and deferred compensation. See Note 16 for more information about these transactions.

Income Taxes

Income Taxes	9 Months Ended
	Nov. 30, 2017
Income Tax Disclosure [Abstract]
Income Taxes	Note 10. Income Taxes The Company accounts for income taxes under standards issued by the FASB. Under those standards, deferred tax assets and liabilities are recognized for future tax benefits or consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for significant deferred tax assets when it is more likely than not that such assets will not be realized through future operations. No provision for federal income taxes has been recorded due to the net operating loss carry forwards totaling $14,337,562 as of November 30, 2017 that will offset future taxable income. The available net operating loss carry forwards will expire in various years through 2036. Future tax benefits which may arise as a result of these losses have not been recognized in these consolidated financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the future tax loss carry forwards. The actual income tax provisions differ from the expected amounts calculated by applying the statutory income tax rate to the Company’s loss before income taxes. The components of these differences are as follows at November 30, 2017 and February 28, 2017: November 30, 2017 February 28, Net tax loss carry-forwards $ 14,337,562 $ 11,627,532 Statutory rate 34 % 34 % Expected tax recovery 4,874,771 3,953,361 Change in valuation allowance (4,874,771 ) (3,953,361 ) Income tax provision $ - $ - Components of deferred tax asset: Non capital tax loss carry forwards $ 4,874,771 $ 3,953,361 Less: valuation allowance (4,874,771 ) (3,953,361 ) Net deferred tax asset $ - $ -

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Nov. 30, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 11. Commitments and Contingencies Litigation The Company, in the normal course of business, is a party to various ordinary course claims and legal proceedings. In the opinion of management, the ultimate resolution of these matters, individually and in the aggregate, will not have a material adverse effect on the Company’s financial position or results of operations. On December 5, 2016, Richard Pomije filed a lawsuit against the Company. Mr. Pomije asserts an employment agreement existed and a continuing obligation of the Company in the form of a monthly salary for a one year term from May 18, 2015 to May 17, 2016 was due in addition to a stock subscription receivable, and that the failure to provide written notice at end of the one-year obligated the Company to pay for an additional year under the agreement. Mr. Pomije claims the Company owes him $260,900, which has been fully accrued for by the Company. See Note 17 for additional information about transactions between the Company and its former officer. Lease Commitments As of November 30, 2017, the Company has three outstanding operating leases. The leases are for an aggregate of 2,700 square feet of office space. Two of the leases are month-to-month with either party able to terminate the lease with 30 days of notice. The other lease is for period of one year and ends in March 2018. Gross rent is approximately $4,070 per month plus $95 for HVAC expenses and applicable taxes. In addition, for one of the leases, we are responsible for various operating costs, such as telephone and utilities. Our total rent commitment is $49,980. Rent expense for the first three quarters of fiscal years 2018 and 2017 was $37,262 and $5,445, respectively.

Common Stock Subscriptions Rece

Common Stock Subscriptions Receivable	9 Months Ended
	Nov. 30, 2017
Common Stock Subscriptions Receivable [Abstract]
Common Stock Subscriptions Receivable	Note 12. Common Stock Subscriptions Receivable From time to time, the Company has had various stock subscription agreements outstanding all of which were due from a related party. As of February 29, 2016, the Company was owed $5,000 for stock issued and had accrued an additional $7,150 for stock which was payable during the 2017 fiscal year under the employment agreement with Robert Monster. The total amount of $12,150 was satisfied in full in fiscal 2017.

Earnings (Loss) Per Share

Earnings (Loss) Per Share	9 Months Ended
	Nov. 30, 2017
Earnings Per Share [Abstract]
Earnings (Loss) Per Share	Note 13. Earnings (Loss) Per Share The Company computes earnings per share using two different methods, basic and diluted, and presents per share data for all periods in which statements of operations are presented. Basic earnings per share are computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding. Diluted earnings per share are computed by dividing net income (loss) by the weighted average number of shares of common stock and common stock equivalents outstanding. Due to the recent net losses generated by the Company, there are no dilutive elements. Therefore, basic and diluted EPS are the same. The following tables provide a reconciliation of the numerators and denominators used in calculating basic and diluted earnings (loss) per share for the first nine months of fiscal years 2018 and 2017: Fiscal 2018 Fiscal 2017 Basic earnings (loss) per share calculation: Net loss to common shareholders $ (4,870,787 ) $ (2,657,455 ) Weighted average number of common shares outstanding 58,622,658 42,729,626 Basic net loss per share $ (0.08 ) $ (0.06 ) Diluted earnings (loss) per share calculation: Net loss to common shareholders $ (4,870,787 ) $ (2,657,455 ) Weighted average number of common shares outstanding 58,622,658 42,729,626 Stock options (1) - - Warrants (2) - - Diluted weighted average common shares outstanding 58,622,658 42,729,626 Diluted net loss per share $ (0.08 ) $ (0.06 ) (1) At November 30, 2017 and November 30, 2016, there were 2,392,310 and 2,592,310, respectively, of stock options equivalent to common shares outstanding. The stock options are anti-dilutive at November 30, 2017 and November 30, 2016 and therefore, have been excluded from diluted earnings (loss) per share. (2) At November 30, 2017 and November 30, 2016, there were outstanding warrants equivalent to 8,660,000 and 4,540,000 common shares, respectively. The warrants are anti-dilutive at November 30, 2017 and November 30, 2016 and therefore, have been excluded from diluted earnings (loss) per share.

Acquisitions

Acquisitions	9 Months Ended
	Nov. 30, 2017
Business Combinations [Abstract]
Acquisitions	Note 14. Acquisitions CityInformation, B.V. Acquisition On October 27, 2017, the Company closed on an asset purchase agreement for the acquisition of CityInformation. CityInformation, based in Amsterdam (Netherlands), develops and operates mobile apps for cities and towns worldwide. The Company granted 2,833,333 shares of its common stock to the existing owners of CityInformation. The closing price of the Company’s common stock on the acquisition date was $0.29 per share, therefore, the fair value of common stock issued was $821,667. The stock was issued in November 2017. This acquisition was accounted for using the replacement cost method, where the cost to replace or recreate the subject asset is estimated. The agreement included customary representations, warranties, and covenants by us and CityInformation. According to the replacement cost method of accounting, the Company recognized the identifiable assets acquired as follows: Developed Technology, App Portfolio $ 250,000 Developed Technology, App Handles 135,000 Assembled Workforce 40,000 Goodwill 396,667 Total intangibles and goodwill $ 821,667 Total assets acquired, net $ 821,667 The purchase price consisted of the following: Common stock 821,667 Total purchase price $ 821,667 The Company plans to review the fair value of the total assets of the acquisition during the fourth quarter of fiscal 2018 to determine if there is an impairment on the acquired assets. As the company is not using the assets in the same manner as the predecessor company, no proforma financials are presented. Comencia, Inc. Acquisition On July 1, 2017, the Company closed on an agreement and plan of share exchange and acquired Comencia, a related party Company, which was partly owned by an officer of the Company. The Company granted 2,500,000 shares of its common stock to the existing owners of Comencia, Inc. The closing price of the Company’s common stock on the acquisition date was $0.30 per share, therefore, the fair value of common stock issued was $750,000. As part of the closing of this agreement, the Company made a cash payment and issued a note receivable from Comencia for $55,000. The terms of the note include payable on demand within 30 days of notice and a 3.0% annual interest rate. This note was partially repaid in the second quarter and has a remaining balance of $45,000. This acquisition was accounted for as a business combination under the purchase method of accounting, given that substantially all of Comencia’s assets and ongoing operations were acquired. The agreement included customary representations, warranties, and covenants by us and Comencia. According to the purchase method of accounting, the Company recognized the identifiable assets acquired and liabilities assumed as follows: Cash $ 11,989 Other assets $ 13,115 Total assets 25,104 Accrued expenses $ (12,741 ) Long-term payables (52,422 ) Total liabilities $ (65,163 ) Customer Lists $ 33,000 Intellectual Property 48,800 Trademarks 7,000 Total intangibles $ 88,800 Total assets acquired, net 48,741 Additional consideration given as compensation expense 701,259 Total consideration $ 750,000 The purchase price consisted of the following: Common stock 750,000 Total purchase price $ 750,000 The Company plans to review the fair value of the total assets of the acquisition during the fourth quarter of fiscal 2018 to determine if there is an impairment on the acquired assets. The unaudited supplemental pro forma results of operations of the combined entities had the date of the acquisition been March 1, 2017 or March 1, 2016 are as follows: Combined Pro Forma For Nine Months For Nine Months Fiscal 2017 Fiscal 2016 Revenues $ 322,135 $ 70,806 Cost of revenues 622,012 413,274 Gross loss (299,877 ) (342,468 ) Operating expenses: Selling, general and administrative expenses 4,006,775 2,315,178 Loss from operations (4,306,652 ) (2,657,646 ) Other income (expense) (156,355 ) - Net loss $ (4,463,007 ) $ (2,657,646 ) Weighted average number of common shares Outstanding – basic and fully diluted 58,622,658 42,729,626 Net loss per share – basic and fully diluted $ (0.08 ) $ (0.06 ) Appointment.com Acquisition On December 1, 2016, the Company acquired all assets related to Appointment.com, Inc. (“Appointment”), an online scheduling software system based in Seattle, Washington. This transaction is considered related party since Epik LLC is a controlling owner of Appointment and the Company’s CEO, Rob Monster, is the controlling owner of Epik LLC. The purchase price pursuant to an asset purchase agreement was 1,625,000 common shares. Due to the related party nature of the transaction, the Company did not record any goodwill related to the transaction. The sum of $122,705, which reflects the cost basis of the liabilities assumed, and the stock value of $731,500 is $853,955 and was recognized as expense on the Company’s consolidated statement of operations in fiscal 2017. The agreement included customary representations, warranties, and covenants by us and Appointment. The allocation of the purchase price to assets based upon fair value determinations was as follows: Cash $ 2,240 Related Party Payable (42,380 ) Accrued Salary (82,565 ) Total Net Liabilities Assumed $ (122,705 ) The purchase price consisted of the following: Total Net Liabilities Assumed $ 122,705 Common Stock 731,250 Total Compensation Expense and Purchase Price $ 853,955 The unaudited supplemental pro forma results of operations of the combined entities are not included in this disclosure as the acquisition of Appointment does not materially affect the Company’s results from operations. Rezserve Technologies Ltd. Acquisition On September 14, 2016, the Company entered into a Stock Purchase Agreement for 100% of Rezserve Technologies, Ltd. (Rezserve), a travel industry software company based in Vancouver, British Columbia. Pursuant to the terms of the agreement, the Company purchased all of the issued and outstanding stock of Rezserve in consideration for a total purchase price of $1,480,000. This price was paid with 3,000,000 shares of the Company’s common stock and a $400,000 secured convertible note payable to Rezserve’s founder Clint Skidmore. The terms of the note include interest at 0% per annum. Principal is due and payable within one year of September 13, 2016. The Company imputed interest expense of $19,040 related to the $400,000 convertible note payable – related party as an increase in additional paid in capital during fiscal 2017. See Note 14 for more information about the convertible note payable – related party. This acquisition was accounted for as a business combination under the purchase method of accounting, given that substantially all of Rezserve’s assets and ongoing operations were acquired. The purchase resulted in $1,445,292 of impairment expense. This was due to the use of common stock by the Company to pay for the acquisition and the corresponding the value of the stock was in excess of the fair value of the assets received. The agreement included customary representations, warranties, and covenants by us and the Rezserve owner. According to the purchase method of accounting, the Company recognized the identifiable assets acquired and liabilities assumed as follows: Assets, net $ 34,708 Customer Lists 77,295 Intellectual Property 30,842 Trademarks 19,475 Goodwill 1,317,680 Total Assets Acquired $ 1,480,000 The purchase price consisted of the following: Convertible note payable – related party $ 400,000 Common Stock 1,080,000 Total Purchase Price $ 1,480,000 The Company reviewed the fair value of the total assets of the acquisition and concluded the fair value of the goodwill and intangible assets which were acquired was less than the fair value of the common stock which was used to pay for the business. Accordingly, the Company recorded an impairment expense of $1,445,292 related to this acquisition in fiscal 2017. The unaudited supplemental pro forma results of operations of the combined entities had the date of the acquisition been March 1, 2016 are as follows: Combined Pro Forma For Nine Months Fiscal 2017 Revenues $ 191,754 Cost of revenues 337,813 Gross profit (loss) (146,059 ) Operating expenses: Selling, general and administrative expenses 2,567,908 Loss from operations (2,713,967 ) Other income (expense) (8,548 ) Net loss $ (2,722,515 ) Weighted average number of common shares Outstanding – basic and fully diluted 42,729,626 Net loss per share – basic and fully diluted $ (0.06 ) Cloud.Market Acquisition On March 5, 2016, the Company acquired all of the assembled workforce, patents, intellectual property, technology, trademarks, trade names, copyrights, mask works and registrations, computer software, trade secrets and non-compete agreements related to the Cloud.Market business, pursuant to an agreement among the Company and the owner of Cloud.Market. The purchase price paid included issuance of 750,000 shares of our common stock and $7,500 of cash. The agreement included customary representations, warranties, and covenants by us and the Cloud.Market owner. The allocation of the purchase price to assets based upon fair value determinations was as follows: Non-compete agreements $ 700 Customer Lists 66,800 Total Assets Acquired $ 67,500 The purchase price consisted of the following: Cash $ 7,500 Common Stock 60,000 Total Purchase Price $ 67,500 The Company reviewed the fair value of the total assets of the acquisition and concluded the fair value of the goodwill and intangible assets which were acquired was less than the fair value of the common stock which was used to pay for the business. Accordingly, the Company recorded an impairment expense of $67,500 related to this acquisition in fiscal 2017. The unaudited supplemental pro forma results of operations of the combined entities are not included in this disclosure as the acquisition of Cloud.Market does not materially affect the Company’s results from operations.

Long-Term Debt

Long-Term Debt	9 Months Ended
	Nov. 30, 2017
Debt Disclosure [Abstract]
Long-Term Debt	Note 15. Long-Term Debt Convertible Notes Payable On October 30, 2017 and November 30, 2017, the Company received $75,000 and $55,000 respectively in cash from PowerUp Lending related to a secured convertible note. The notes have an interest rate of 12.0% and are due and payable in one year, at which time they can be converted into shares of the Company’s common stock at a conversion price of 61% of the market price. The net balance of the beneficial conversion feature was $83,115 as of November 30, 2017. The net balance of these notes as of November 30, 2017 is $48,922. On June 9, 2017, the Company received $500,000 in cash related to an unsecured convertible note with its chairman. The note has an interest rate of 8.0% and is due and payable in two years, at which time it can be converted into shares of the Company’s common stock at a conversion price of $0.25 per share. The beneficial conversion feature associated with this note was $300,000, which is being amortized over the life of the note. The net balance of the beneficial conversion feature was $228,493 as of November 30, 2017. The net balance of this note was $271,507 as of November 30, 2017. On September 14, 2016, subject to a stock purchase agreement, the Company signed a secured convertible note of $400,000 with Clint Skidmore, founder of Rezserve Technology Ltd (“Rezserve”). The interest free note is due on demand, at which time it can be converted into up to 1,000,000 shares of the Company’s common stock at a conversion price of $0.40 per share. The Company evaluated the note and determined that as the fixed exercise price exceeded the closing market price on the note issuance date, that no beneficial conversion feature was present. The imputed interest expense of $30,000 related to the $400,000 note payable was recorded as an increase in additional paid in capital during the first nine months of fiscal 2018. The Company evaluated the convertible notes and determined that the shares issuable pursuant to the conversion options were determinate due to the fixed conversion price and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares. Promissory Notes Payable Between July 20, 2017 and July 27, 2017, the Company received an aggregate of $450,000 in cash payments related to four unsecured promissory notes with its chairman, another director, and two third party shareholders. The interest free notes are due and payable in two years. In conjunction with these notes, the Company issued 4,000,000 of warrants with exercise prices of $0.10 to $0.15 per share. The total value of the stock warrants issued was $450,000 and established a discount to the notes. This discount is being amortized over the life of each note. The net balance of the discount was $369,452 as of November 30, 2017. The net balance of the notes as of November 30, 2017 was $80,548. Maturity Schedule The long-term debt has the following maturity schedule, as of November 30, 2017: 2017 $ 451,185 2018 352,055 $ 803,240

Transactions with Former Office

Transactions with Former Officer and Current Shareholder	9 Months Ended
	Nov. 30, 2017
Transactions With Former Officer And Current Shareholder
Transactions with Former Officer and Current Shareholder	Note 16. Transactions with Former Officer and Current Shareholder The Company was founded in 1982 by Richard Pomije. On May 17, 2015, Mr. Pomije resigned as CEO of the Company and on June 1, 2015, he resigned as the CFO and Chairman. At the time of his resignation, the Company and the Board of Directors were not aware of any continuing employment agreement. The Company released Mr. Pomije on September 11, 2015 concurrent with his closing of the Burnsville, MN office. However, Mr. Pomije is now asserting an employment agreement did indeed exist and a continuing obligation of the Company in the form of a monthly salary for a one year term from May 18, 2015 to May 17, 2016 was due in addition to a stock subscription receivable, and that the failure to provide written notice at end of the one-year obligated the Company to pay for an additional year under the agreement. Mr. Pomije claims the Company owes him $260,900, which has been fully accrued for by the Company. Mr. Pomije filed a lawsuit against the Company on December 5, 2016.

Intangible Assets and Goodwill

Intangible Assets and Goodwill	9 Months Ended
	Nov. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets and Goodwill	Note 17. Intangible Assets and Goodwill Goodwill The carrying value of goodwill at November 30, 2017 and February 28, 2017 was $436,667 and $0, respectively. On October 27, 2017, the Company acquired CityInformation, a company that develops and operates mobile apps for cities and towns worldwide. The goodwill associated with this transaction was $436,667. Intangible assets The carrying value of intangible assets at November 30, 2017 and February 28, 2017 was $378,583 and $0, respectively. On October 27, 2017, the Company acquired $385,000 of intangible assets related to its CityInformation acquisition, including $250,000 of App Portfolio developed technology and $135,000 of App Handles developed technology. During fiscal 2018, the Company recorded $6,417 of amortization expense related to intangible assets. 2017 Impairment We evaluate our goodwill and intangible assets for an impairment on an annual basis each fiscal year end. Based upon our review and analysis, we deemed all of the goodwill and intangible assets acquired in fiscal 2017 as fully impaired as of February 28, 2017. Accordingly, we recognized an impairment expense of $1,725,009 in the fourth quarter of fiscal 2017. This reflects the full amount of goodwill and the unamortized balance of the intangible assets.

Subsequent Events

Subsequent Events	9 Months Ended
	Nov. 30, 2017
Subsequent Events [Abstract]
Subsequent Events	Note 18. Subsequent Events On October 9, 2017, the Company entered into an asset purchase agreement to acquire Congo, Ltd. (Congo), a web-based online platform which provides services to law firms and the legal industry and is based in Austin, Texas. Pursuant to the terms of the agreement, the Company purchased all of the assets of Congo on December 7, 2017 in consideration for a total purchase price of $840,000. The Company granted 3,000,000 shares of common stock at $0.28 per share and paid $75,000 of cash. On December 22, 2017, the Company formalized its agreement to extend and convert the original convertible note of $400,000 for Clint Skidmore, original founder of Rezserve Technologies Ltd. The Company has signed a new promissory note of $200,000 with Clint Skidmore, bearing no interest, with payment terms of $20,000 per month beginning January 2018. The remaining $200,000 has been converted to 1,000,000 shares of the Company’s common stock at a conversion price of $0.20 per share. There were no other significant subsequent events through January 15, 2018, the date the financial statements were issued.

Nature of Business and Summar24

Nature of Business and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Nov. 30, 2017
Nature Of Operations And Significant Accounting Policies [Abstract]
Going Concern	Going Concern The Company’s consolidated financial statements have been prepared using U.S. GAAP applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has a working capital deficit, recurring losses, and negative cash flows from operations. These matters raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result from the outcome of this uncertainty. See Note 3 for further information.
Principles of Consolidation	Principles of Consolidation The consolidated financial statements include the accounts of DigitalTown, Inc. and its wholly-owned subsidiaries and have been prepared by the Company in United States (U.S.) dollars and in accordance with accounting principles generally accepted in the United States, or GAAP. All material intercompany accounts and transactions have been eliminated in consolidation.
Reclassifications	Reclassifications Certain prior period amounts in the consolidated statement of cash flows have been reclassified to conform to the current period presentation. Proceeds from related party notes payable received in the prior period have been reclassified from the prior period classification. These reclassifications had no impact on previously reported net income or accumulated deficit for any year.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S.”) 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 financial statements and revenues and expenses during the reporting period. Actual results could differ from those estimates.
Accounts Receivable	Accounts Receivable Accounts receivable arise from the sale of hosting services and software usage, predominantly by the fully owned subsidiary, Rezserve Technlogies Ltd. The Company evaluates collectability of accounts receivable based on a combination of factors including the age of the receivable or a specific customer’s inability to meet its financial conditions. In these circumstances, the Company records an allowance to reduce the receivable to an amount it deems collectible. The Company has recorded an allowance for doubtful accounts as of November 30, 2017 and February 28, 2017 of $5,423 and $23,219, respectively.
Goodwill and Intangible Assets	Goodwill and Intangible Assets Goodwill represents the excess of purchase price over the fair value of net tangible and identifiable intangible assets related to completed acquisitions. Goodwill has an indefinite life and is not amortized but instead tested for impairment annually, or more frequently if necessary. Intangible assets are recorded at fair value and are comprised of amounts assigned to acquisition-related items, such as trade names, customer lists, non-compete agreements and intellectual property/technology. Intangible assets are considered either definite or indefinite lived assets. Definite lived intangible assets are amortized on a straight-line basis over their useful lives. Certain intangible assets may have an indefinite life and are not amortized, but rather evaluated for impairment annually. We evaluate any goodwill and intangible assets for an impairment on an annual basis each fiscal year end. We also evaluate goodwill and intangible assets for impairment between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of the goodwill and intangible assets below the carrying amounts. Based upon our review and analysis in the fourth quarter of fiscal 2017, we deemed all of the goodwill and intangible assets acquired in fiscal 2017 as fully impaired. Accordingly, we recognized an impairment expense of $1,725,009 in fiscal 2017.
Revenue Recognition	Revenue Recognition The Company recognizes revenue when the following four criteria have been met: · Persuasive evidence that a business relationship exists · Delivery has occurred · The price is fixed and determinable · Collectability is reasonably assured The Company primarily recognizes revenue from sale of software licenses and related development services. Software licensing and development revenue is recognized as invoiced and over the course of the applicable agreements. In the event projects have multiple project milestones, revenue is recognized as milestones are achieved and invoices are submitted for payment. The Company may also be merchant of record for merchant transactions processed on the DigitalTown platform. When this happens, revenue is recognized on the date of the transaction. The Company has experience in merchant transaction fraud mitigation. To the extent chargebacks become material, the Company will implement a formal practice for allowance for doubtful accounts. The Company recognizes revenue from the sale of display advertising appearing on specific pages of individual sites within the DigitalTown network platform. Display advertising is sold by the Company directly to local merchants and placed by the Company on specific pages of individual sites targeted by the local merchant. The terms of these sales are either for a fixed monthly amount for a period ranging from three months to one year or variable based on a percentage of the per click or per-impression revenue generated by these ads.
Fair Value of Financial Instruments	Fair Value of Financial Instruments Under Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (ASC) 820-10-5, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under U.S. GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value. As of November 30, 2017, and February 28, 2017, the Company does not have any financial instruments that must be measured under the fair value standard. The Company’s financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows: Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). Level 3 - Unobservable inputs that reflect the Company’s assumptions about the assumptions that market participants would use in pricing the asset or liability. There were no transfers of financial assets or liabilities between Level 1 and Level 2 inputs during the first nine months of fiscal 2018 or the fiscal year 2017.
Cash Equivalents	Cash Equivalents The Company considers all highly liquid investments with original maturity of three months or less when purchased to be cash equivalents. As of November 30, 2017, and February 28, 2017, the Company had no cash equivalents.
Cash Deposits in Excess of Federally Insured Limits	Cash Deposits in Excess of Federally Insured Limits The Company maintains its cash in bank deposit accounts which, at times, may exceed federally insured limits. Accounts are insured by the Federal Deposit Insurance Company and currently have insurance coverage up to $250,000. At November 30, 2017, the Company had no bank deposit accounts in excess of federally insured limits. At February 28, 2017, the Company had one bank deposit account in excess of federally insured limits.
Prepaid Domain Names	Prepaid Domain Names The annual domain name renewal fees are currently capitalized in the period of renewal then amortized over one year. Only the purchase of new domain names is capitalized. See Note 5 for further information.
Property and Equipment	Property and Equipment Property and equipment are stated at cost and depreciated on a straight-line basis over their estimated useful lives, ranging from three to five years. Leasehold improvements are amortized over the shorter of the useful life or the term of the related lease. Repairs and maintenance costs are expensed as incurred; major renewals and improvements are capitalized. As items of property or equipment are sold or retired, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is included in operating income. See Note 4 for further information.
Income Taxes	Income Taxes Deferred tax assets (net of any valuation allowance) and liabilities resulting from temporary differences, net operating loss carryforwards and tax credit carryforwards are recorded using an asset-and-liability method. Deferred taxes relating to temporary differences and loss carryforwards are measured using the tax rate expected to be in effect when they are reversed or are realized. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be ultimately realized. The Company has recorded a full valuation allowance against the net deferred tax asset due to the uncertainty of realizing the related future benefits. The Company accounts for income taxes pursuant to FASB guidance. This guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The Company believes its income tax filing positions and deductions will be sustained upon examination and, accordingly, no reserves or related accruals for interest and penalties have been recorded at November 30, 2017 or February 28, 2017. In accordance with the FASB guidance, the Company has adopted a policy under which, if required to be recognized in the future, interest related to the underpayment of income taxes will be classified as a component of interest expense and any related penalties will be classified in operating expenses in the statements of operations. The Company has three open years of tax returns subject to examination.
Stock-Based Compensation	Stock-Based Compensation Use of equity for compensation, including restricted stock, stock options and stock warrants, is a material part of the Company’s near-term compensation strategy. The Company recognizes the cost of stock-based compensation plans and awards in operations on a straight-line basis over the respective vesting period of the awards. The Company measures and recognizes compensation expense for all stock-based payment awards made to employees, directors, consultants and advisors. The compensation expense for the Company’s stock-based payments is based on estimated fair values at the time of the grant. The Company estimates the fair value of stock-based payment awards on the date of grant using the Black-Scholes option pricing model. This option pricing model involves a number of assumptions, including the expected lives of stock options, the volatility of the public market price for the Company’s common stock and interest rates. Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that are ultimately expected to vest.
Advertising	Advertising The Company expenses advertising costs in the period related to the advertising. The Company incurred $11,275 in advertising expense during the first nine months of fiscal 2018, compared to $5,645 during the first nine months of fiscal 2017.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements Accounting standards promulgated by the FASB are subject to change. Changes in such standards may have an impact on the Company’s future financial statements. The following are a summary of recent accounting developments. In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-02, ”Leases (Topic 842)”. Under this guidance, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. This guidance offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. This guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period, and requires a modified retrospective adoption, with early adoption permitted. The Company is currently evaluating the impact of the adoption of this standard will have on our consolidated financial statements. In March 2016, the FASB issued ASU 2016-09, “Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting”. The standard is intended to simplify several areas of accounting for share-based compensation arrangements, including the income tax impact, classification on the statement of cash flows and forfeitures. ASU 2016-09 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016, and early adoption is permitted. The Company elected to early adopt the new guidance in the second quarter of fiscal year 2016 which requires us to reflect any adjustments as of January 1, 2016, the beginning of the annual period that includes the interim period of adoption. The primary impact of adoption was the recognition of additional stock compensation expense and paid-in capital for all periods in fiscal year 2016. Additional amendments to the recognition of excess tax benefits, accounting for income taxes and minimum statutory withholding tax requirements had no impact to retained earnings as of January 1, 2016, where the cumulative effect of these changes are required to be recorded. We have elected to account for forfeitures as they occur to determine the amount of compensation cost to be recognized in each period. In May 2014, the FASB issued ASU 2014-09 regarding ASC Topic 606, “Revenue from Contracts with Customers.” ASU 2014-09 provides principles for recognizing revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In August 2015, the FASB issued ASU 2015-14 to defer the effective date by one year with early adoption permitted as of the original effective date. ASU 2014-09 will be effective for our fiscal year beginning January 1, 2018 unless we elect the earlier date of January 1, 2017. In addition, the FASB issued ASU 2016-08, ASU 2016-10, and ASU 2016-12 in March 2016, April 2016, and May 2016, respectively, to help provide interpretive clarifications on the new guidance in ASC Topic 606. The Company is currently evaluating the accounting, transition, and disclosure requirements of the standard and cannot currently estimate the financial statement impact of adoption. In January 2017, the FASB issued ASU 2017-04, ”Simplifying the Test for Goodwill Impairment”, which removes the second step of the two-step goodwill impairment test. Under ASU 2017-04, an entity will apply a one-step quantitative test and record the amount of goodwill impairment as the excess of a reporting unit’s carrying amount over its fair value, not to exceed the total amount of goodwill. The Company believes there are no other new pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Nov. 30, 2017
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	November 30, February 28, 2017 2017 Office equipment and furniture $ 42,919 $ 528,034 Less accumulated depreciation (18,980 ) (526,222 ) Property and equipment, net $ 23,939 $ 1,812

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	9 Months Ended
	Nov. 30, 2017
Stockholders' Equity Note [Abstract]
Schedule of key assumptions used in computing fair value of warrant	Fiscal 2018 Fiscal 2017 Weighted-average volatility 203 % 180 % Expected dividends None None Expected term (in years) 10.00 10.00 Weighted-average risk-free interest rate 1.16 % 2.19 % Weighted-average fair value of warrants granted $ 0.11 $ 0.08
Schedule of stock warrant activity	Number of Outstanding - February 29, 2016 4,510,000 Granted 150,000 Canceled or expired - Outstanding - February 28, 2017 4,660,000 Granted 4,000,000 Cancelled or expired - Outstanding – November 30, 2017 8,660,000 Exercisable at November 30, 2017 8,660,000
Schedule of Company's stock warrant activity	Exercise Number Weighted Average Weighted Average Number Weighted Average Exercisable Price $ 0.10 3,550,000 9.50 $ 0.09 3,550,000 $ 0.09 $ 0.15 3,460,000 4.58 $ 0.14 3,460,000 $ 0.14 $ 0.25 300,000 8.83 $ 0.24 300,000 $ 0.24 $ 0.25 850,000 8.92 $ 0.24 850,000 $ 0.24 $ 0.30 500,000 9.25 $ 0.28 500,000 $ 0.28 $0.10 - $0.30 8,660,000 5.65 $ 0.14 8,660,000 $ 0.14

Stock Options (Tables)

Stock Options (Tables)	9 Months Ended
	Nov. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of computing the fair value of the options using the Black-Scholes pricing model	Fiscal 2017 Weighted-average volatility 121 % Expected dividends None Expected term (in years) 10.00 Weighted-average risk-free interest rate 2.23 %
Schedule of stock option activity	Number of Weighted Average Exercise Price Outstanding - February 29, 2016 2,592,310 $ 0.10 Granted - - Exercised - - Canceled or expired - - Outstanding - February 28, 2017 2,592,310 $ 0.10 Granted - - Exercised (200,000 ) $ 0.10 Cancelled or expired - - Outstanding – November 30, 2017 2,392,310 $ 0.10 Exercisable at November 30, 2017 2,392,310 $ 0.10
Schedule of summarizes information about stock options outstanding	Exercise Number Weighted Average Weighted Average Number Weighted Average Exercisable Price $ 0.10 400,000 8.00 $ 0.12 400,000 $ 0.12 $ 0.15 1,292,310 0.42 $ 0.02 1,292,310 $ 0.02 $ 0.25 500,000 7.42 $ 0.21 500,000 $ 0.21 $ 0.30 200,000 8.75 $ 0.25 200,000 $ 0.25 $0.10 - $0.30 2,392,310 3.44 $ 0.10 2,392,310 $ 0.10

Income Taxes (Tables)

Income Taxes (Tables)	9 Months Ended
	Nov. 30, 2017
Income Tax Disclosure [Abstract]
Schedule of income tax provisions	November 30, 2017 February 28, Net tax loss carry-forwards $ 14,337,562 $ 11,627,532 Statutory rate 34 % 34 % Expected tax recovery 4,874,771 3,953,361 Change in valuation allowance (4,874,771 ) (3,953,361 ) Income tax provision $ - $ - Components of deferred tax asset: Non capital tax loss carry forwards $ 4,874,771 $ 3,953,361 Less: valuation allowance (4,874,771 ) (3,953,361 ) Net deferred tax asset $ - $ -

Earnings (Loss) Per Share (Tabl

Earnings (Loss) Per Share (Tables)	9 Months Ended
	Nov. 30, 2017
Earnings Per Share [Abstract]
Schedule of reconciliation of basic and diluted earnings per share	Fiscal 2018 Fiscal 2017 Basic earnings (loss) per share calculation: Net loss to common shareholders $ (4,870,787 ) $ (2,657,455 ) Weighted average number of common shares outstanding 58,622,658 42,729,626 Basic net loss per share $ (0.08 ) $ (0.06 ) Diluted earnings (loss) per share calculation: Net loss to common shareholders $ (4,870,787 ) $ (2,657,455 ) Weighted average number of common shares outstanding 58,622,658 42,729,626 Stock options (1) - - Warrants (2) - - Diluted weighted average common shares outstanding 58,622,658 42,729,626 Diluted net loss per share $ (0.08 ) $ (0.06 ) (1) At November 30, 2017 and November 30, 2016, there were 2,392,310 and 2,592,310, respectively, of stock options equivalent to common shares outstanding. The stock options are anti-dilutive at November 30, 2017 and November 30, 2016 and therefore, have been excluded from diluted earnings (loss) per share. (2) At November 30, 2017 and November 30, 2016, there were outstanding warrants equivalent to 8,660,000 and 4,540,000 common shares, respectively. The warrants are anti-dilutive at November 30, 2017 and November 30, 2016 and therefore, have been excluded from diluted earnings (loss) per share.

Acquisitions (Tables)

Acquisitions (Tables)	9 Months Ended
	Nov. 30, 2017
CityInformation, B.V
Business Acquisition [Line Items]
Schedule of recognized the identifiable assets acquired and liabilities assumed	According to the replacement cost method of accounting, the Company recognized the identifiable assets acquired as follows: Developed Technology, App Portfolio $ 250,000 Developed Technology, App Handles 135,000 Assembled Workforce 40,000 Goodwill 396,667 Total intangibles and goodwill $ 821,667 Total assets acquired, net $ 821,667 The purchase price consisted of the following: Common stock 821,667 Total purchase price $ 821,667
Comencia, Inc.
Business Acquisition [Line Items]
Schedule of recognized the identifiable assets acquired and liabilities assumed	According to the purchase method of accounting, the Company recognized the identifiable assets acquired and liabilities assumed as follows: Cash $ 11,989 Other assets $ 13,115 Total assets 25,104 Accrued expenses $ (12,741 ) Long-term payables (52,422 ) Total liabilities $ (65,163 ) Customer Lists $ 33,000 Intellectual Property 48,800 Trademarks 7,000 Total intangibles $ 88,800 Total assets acquired, net 48,741 Additional consideration given as compensation expense 701,259 Total consideration $ 750,000 The purchase price consisted of the following: Common stock 750,000 Total purchase price $ 750,000
Schedule of supplemental pro forma	Combined Pro Forma For Nine Months For Nine Months Fiscal 2017 Fiscal 2016 Revenues $ 322,135 $ 70,806 Cost of revenues 622,012 413,274 Gross loss (299,877 ) (342,468 ) Operating expenses: Selling, general and administrative expenses 4,006,775 2,315,178 Loss from operations (4,306,652 ) (2,657,646 ) Other income (expense) (156,355 ) - Net loss $ (4,463,007 ) $ (2,657,646 ) Weighted average number of common shares Outstanding – basic and fully diluted 58,622,658 42,729,626 Net loss per share – basic and fully diluted $ (0.08 ) $ (0.06 )
Appointment.Com
Business Acquisition [Line Items]
Schedule of recognized the identifiable assets acquired and liabilities assumed	The allocation of the purchase price to assets based upon fair value determinations was as follows: Cash $ 2,240 Related Party Payable (42,380 ) Accrued Salary (82,565 ) Total Net Liabilities Assumed $ (122,705 ) The purchase price consisted of the following: Total Net Liabilities Assumed $ 122,705 Common Stock 731,250 Total Compensation Expense and Purchase Price $ 853,955
Rezserve Technologies Ltd
Business Acquisition [Line Items]
Schedule of recognized the identifiable assets acquired and liabilities assumed	According to the purchase method of accounting, the Company recognized the identifiable assets acquired and liabilities assumed as follows: Assets, net $ 34,708 Customer Lists 77,295 Intellectual Property 30,842 Trademarks 19,475 Goodwill 1,317,680 Total Assets Acquired $ 1,480,000 The purchase price consisted of the following: Convertible note payable – related party $ 400,000 Common Stock 1,080,000 Total Purchase Price $ 1,480,000
Schedule of supplemental pro forma	Combined Pro Forma For Nine Months Fiscal 2017 Revenues $ 191,754 Cost of revenues 337,813 Gross profit (loss) (146,059 ) Operating expenses: Selling, general and administrative expenses 2,567,908 Loss from operations (2,713,967 ) Other income (expense) (8,548 ) Net loss $ (2,722,515 ) Weighted average number of common shares Outstanding – basic and fully diluted 42,729,626 Net loss per share – basic and fully diluted $ (0.06 )
Cloud.Market Acquisition
Business Acquisition [Line Items]
Schedule of recognized the identifiable assets acquired and liabilities assumed	The allocation of the purchase price to assets based upon fair value determinations was as follows: Non-compete agreements $ 700 Customer Lists 66,800 Total Assets Acquired $ 67,500 The purchase price consisted of the following: Cash $ 7,500 Common Stock 60,000 Total Purchase Price $ 67,500

Long-Term Debt (Tables)

Long-Term Debt (Tables)	9 Months Ended
	Nov. 30, 2017
Debt Disclosure [Abstract]
Schedule for maturity of long-term debt	2017 $ 451,185 2018 352,055 $ 803,240

Nature of Business and Summar32

Nature of Business and Summary of Significant Accounting Policies (Detail Textuals) - USD ($)	9 Months Ended
	Nov. 30, 2017	Nov. 30, 2016	Feb. 28, 2017
Nature Of Business And Summary Of Significant Accounting Policies [Line Items]
Allowance for doubtful accounts	$ 5,423		$ 23,219
Impairment expense	1,725,009
Insurance coverage	250,000
Advertising expense	$ 11,275	$ 5,645
Minimum
Nature Of Business And Summary Of Significant Accounting Policies [Line Items]
Property and equipment useful lives	3 years
Maximum
Nature Of Business And Summary Of Significant Accounting Policies [Line Items]
Property and equipment useful lives	5 years

Going Concern (Detail Textuals)

Going Concern (Detail Textuals) - USD ($)	Nov. 30, 2017	Feb. 28, 2017
Going Concern [Abstract]
Accumulated Deficit	$ (43,513,287)	$ (38,642,500)

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	Nov. 30, 2017	Feb. 28, 2017
Property, Plant and Equipment [Abstract]
Office equipment and furniture	$ 42,919	$ 528,034
Less accumulated depreciation	(18,980)	(526,222)
Property and equipment, net	$ 23,939	$ 1,812

Property and Equipment (Detail

Property and Equipment (Detail Textuals) - USD ($)	3 Months Ended	9 Months Ended
	Nov. 30, 2017	Nov. 30, 2017	Nov. 30, 2016
Property, Plant and Equipment [Abstract]
Depreciated equipment and furniture fully retired	$ 512,212
Depreciation Expense		$ 3,970	$ 2,784

Prepaid Domain Names (Detail Te

Prepaid Domain Names (Detail Textuals) - USD ($)	9 Months Ended
	Nov. 30, 2017	Nov. 30, 2016	Feb. 28, 2017
Finite-Lived Intangible Assets [Line Items]
Prepaid domain name renewal fees	$ 476,443		$ 105,775
Domain Names
Finite-Lived Intangible Assets [Line Items]
Cost of revenues	244,171	$ 49,587
Epik Holdings Inc | Domain Names
Finite-Lived Intangible Assets [Line Items]
Annual domain renewal fees	$ 674,202	$ 67,018
Epik Holdings Inc | Domain Names | Minimum
Finite-Lived Intangible Assets [Line Items]
Annual annual domain renewal costs, per domain name	$ 0.25
Epik Holdings Inc | Domain Names | Maximum
Finite-Lived Intangible Assets [Line Items]
Annual annual domain renewal costs, per domain name	$ 7.85

Accrued Expenses, Deferred Re37

Accrued Expenses, Deferred Revenue and Domain Marketing Development Obligation (Detail Textuals) - USD ($)	Feb. 10, 2016	Nov. 30, 2017	Feb. 28, 2017
Accrued Expenses Deferred Revenue And Domain Marketing Development Obligation [Line Items]
Amount of cash received against deferred revenue		$ 190,000	$ 180,000
Accounts receivable		0	10,000
Deferred revenue		170,000	190,000
Domain marketing development obligation		552,708
Domain Marketing Development Obligation
Accrued Expenses Deferred Revenue And Domain Marketing Development Obligation [Line Items]
Proceeds from domain marketing development obligation		628,322	0
Domain marketing development obligation		552,708	0
Chief Executive Officer
Accrued Expenses Deferred Revenue And Domain Marketing Development Obligation [Line Items]
Value of accrued salary converted into stocks	$ 129,231
Number of shares converted into stocks against accrued salary	1,292,310
Shares and options valued	$ 109,846
Accrued salaries		0	$ 20,000
Chief Executive Officer | Stock option
Accrued Expenses Deferred Revenue And Domain Marketing Development Obligation [Line Items]
Number of shares converted into stocks against accrued salary	1,292,310
Shares and options valued	$ 19,385
Exercise price	$ 0.15
Vesting period	12 months
Former officer
Accrued Expenses Deferred Revenue And Domain Marketing Development Obligation [Line Items]
Accrued compensation		$ 260,899

Stockholders Equity (Details)

Stockholders Equity (Details) - $ / shares	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Stockholders Equity Note [Line Items]
Weighted-average volatility		121.00%
Expected dividends		0.00%
Expected term (in years)		10 years
Weighted-average risk-free interest rate		2.23%
Warrant
Stockholders Equity Note [Line Items]
Weighted-average volatility	203.00%	180.00%
Expected dividends
Expected term (in years)	10 years	10 years
Weighted-average risk-free interest rate	1.16%	2.19%
Weighted-average fair value of warrants granted	$ 0.11	$ 0.08	$ 0.15

Stockholders Equity (Details 1)

Stockholders Equity (Details 1) - Warrant - shares	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Number of Warrants
Outstanding, Beginning Balance	4,660,000	4,510,000
Granted	4,000,000	150,000
Canceled or expired	0	0
Outstanding, Ending Balance	8,660,000	4,660,000
Exercisable	8,660,000

Stockholders Equity (Details 2)

Stockholders Equity (Details 2) - Warrant - $ / shares	9 Months Ended
	Nov. 30, 2017	Jul. 31, 2017	Feb. 28, 2017	Feb. 29, 2016
Stockholders Equity Note [Line Items]
Number Outstanding	8,660,000	4,000,000	4,660,000	4,510,000
Weighted Average Remaining Life (years)	5 years 7 months 24 days
Weighted average exercise price	$ 0.14
Number Exercisable	8,660,000
Weighted Average Exercisable Price	$ 0.14
Minimum
Stockholders Equity Note [Line Items]
Exercise Prices	0.10	$ 0.10	$ 0.10
Weighted average exercise price				$ 0.10
Maximum
Stockholders Equity Note [Line Items]
Exercise Prices	0.30	$ 0.15	$ 0.30
Weighted average exercise price				$ 0.30
Exercise Price $0.10
Stockholders Equity Note [Line Items]
Exercise Prices	$ 0.10
Number Outstanding	3,550,000
Weighted Average Remaining Life (years)	9 years 6 months
Weighted average exercise price	$ 0.09
Number Exercisable	3,550,000
Weighted Average Exercisable Price	$ 0.09
Exercise Price $0.15
Stockholders Equity Note [Line Items]
Exercise Prices	$ 0.15
Number Outstanding	3,460,000
Weighted Average Remaining Life (years)	4 years 6 months 29 days
Weighted average exercise price	$ 0.14
Number Exercisable	3,460,000
Weighted Average Exercisable Price	$ 0.14
Exercise Price $0.25
Stockholders Equity Note [Line Items]
Exercise Prices	$ 0.25
Number Outstanding	300,000
Weighted Average Remaining Life (years)	8 years 9 months 29 days
Weighted average exercise price	$ 0.24
Number Exercisable	300,000
Weighted Average Exercisable Price	$ 0.24
Exercise Price $0.25
Stockholders Equity Note [Line Items]
Exercise Prices	$ 0.25
Number Outstanding	850,000
Weighted Average Remaining Life (years)	8 years 11 months 1 day
Weighted average exercise price	$ 0.24
Number Exercisable	850,000
Weighted Average Exercisable Price	$ 0.24
Exercise Price $0.30
Stockholders Equity Note [Line Items]
Exercise Prices	$ 0.30
Number Outstanding	500,000
Weighted Average Remaining Life (years)	9 years 3 months
Weighted average exercise price	$ 0.28
Number Exercisable	500,000
Weighted Average Exercisable Price	$ 0.28

Stockholders' Equity (Detail Te

Stockholders' Equity (Detail Textuals)	Dec. 01, 2016USD ($)	Sep. 14, 2016USD ($)shares	Mar. 05, 2016USD ($)shares	Oct. 27, 2017USD ($)$ / sharesshares	Jul. 31, 2017USD ($)Individual$ / sharesshares	Jul. 01, 2017USD ($)$ / sharesshares	Dec. 01, 2016USD ($)shares	May 18, 2016shares	Nov. 30, 2017USD ($)Number$ / sharesshares	Nov. 30, 2016USD ($)	Aug. 31, 2017USD ($)	Aug. 31, 2016USD ($)	Nov. 30, 2017USD ($)Number$ / sharesshares	Nov. 30, 2016USD ($)	Feb. 28, 2017USD ($)Individual$ / sharesshares	Feb. 29, 2016USD ($)$ / sharesshares
Stockholders Equity Note [Line Items]
Aggregate shares | shares															435,000
Common stock value									$ 677,218				$ 677,218		$ 526,060
Weighted-average volatility rate															121.00%
Stock-based compensation expense													1,958,897	$ 1,285,732	$ 0
Stock payable									2,235,521				2,235,521		$ 3,426,371
Business acquisition, number of shares issued | shares															435,000
Interest expense									128,189	$ 8,548			221,438	$ 8,548
Accumulated other comprehensive income									$ 10,305				$ 10,305		$ 1,868
Warrant
Stockholders Equity Note [Line Items]
Granted shares | shares													4,000,000		150,000
Warrants outstanding | shares					4,000,000				8,660,000				8,660,000		4,660,000	4,510,000
Weighted average exercise price | $ / shares									$ 0.14				$ 0.14
Weighted average remaining exercise period													5 years 10 months 24 days
Weighted-average volatility rate													203.00%		180.00%
Exercise of stock options per share | $ / shares															$ 0.0797
Weighted-average fair value of warrants granted | $ / shares													$ 0.11		$ 0.08	$ 0.15
Stock-based compensation expense											$ 0	$ 11,948
Number of individuals | Individual					4										3
Estimated fair value of warrants					$ 880,918										$ 11,948	$ 440,470
Rezserve Technologies Ltd
Stockholders Equity Note [Line Items]
Cash paid for acquisition		$ 1,480,000
Rezserve Technologies Ltd | Stock purchase agreement
Stockholders Equity Note [Line Items]
Aggregate shares | shares		3,000,000
Business Acquisition, Percentage of Voting Interests Acquired		100.00%
Aggregate purchased value		$ 1,480,000
Common stock value		1,080,000
Cash paid for acquisition		1,480,000
Convertible note		400,000
Accumulated other comprehensive income		$ 1,868
Rezserve Technologies Ltd | Convertible note | Stock purchase agreement
Stockholders Equity Note [Line Items]
Debt Instrument, Term		1 year
Interest rate		0.00%
Interest expense		$ 19,040
CityInformation, B.V
Stockholders Equity Note [Line Items]
Business acquisition, number of shares issued | shares				2,833,333
Cash paid for acquisition				$ 821,667
Business acquisition, share price | $ / shares				$ 0.29
Cloud.Market Acquisition
Stockholders Equity Note [Line Items]
Common stock share issued, shares | shares			750,000
Common stock shares issued value			$ 7,500
Business acquisition, number of shares issued | shares			750,000
Cash paid for acquisition			$ 67,500
Cash			7,500
Business acquisition, value of shares issued			$ 60,000
Appointment.com
Stockholders Equity Note [Line Items]
Cash paid for acquisition	$ 853,955
Fiscal 2018 Stock Transactions
Stockholders Equity Note [Line Items]
Common stock share issued, shares | shares													745,000
Stock payable									$ 352,500				$ 352,500
Common stock shares sold | shares													3,351,250
Sale of stock, consideration received													$ 554,500
Fiscal 2018 Stock Transactions | CityInformation, B.V
Stockholders Equity Note [Line Items]
Business acquisition, number of shares issued | shares				2,833,333
Business acquisition, share price | $ / shares				$ 0.29
Business acquisition, value of shares issued				$ 821,667
Fiscal 2018 Stock Transactions | Comencia, Inc.
Stockholders Equity Note [Line Items]
Business acquisition, number of shares issued | shares						2,500,000
Business acquisition, share price | $ / shares						$ 0.30
Business acquisition, value of shares issued						$ 750,000
Fiscal 2018 Stock Transactions | Restricted Stock
Stockholders Equity Note [Line Items]
Stock payable									$ 1,188,897				$ 1,188,897
Number of grants to employees | Number									7				7
Fiscal 2018 Stock Transactions | Stock Payable [Member]
Stockholders Equity Note [Line Items]
Common stock share issued, shares | shares													8,039,382
Fiscal 2017 Stock Transactions
Stockholders Equity Note [Line Items]
Additional stock compensation expense															$ 30,450
Common stock share issued, shares | shares															775,000
Common stock shares issued value															$ 1,217,600
Fiscal 2017 Stock Transactions | Appointment.com
Stockholders Equity Note [Line Items]
Aggregate purchased value							$ 731,250
Assets purchase agreement | shares							1,625,000
Cash paid for acquisition							$ 731,250
Fiscal 2017 Stock Transactions | Investors
Stockholders Equity Note [Line Items]
Common stock share issued, shares | shares															6,999,707
Common stock shares issued value															$ 2,377,950
Fiscal 2017 Stock Transactions | Agreements to purchase
Stockholders Equity Note [Line Items]
Common stock share issued, shares | shares															369,750
Common stock shares issued value															$ 154,740
Paid in cash															$ 46,500
Fiscal 2017 Stock Transactions | Four employment agreements
Stockholders Equity Note [Line Items]
Granted shares | shares															2,220,000
Expenses															$ 154,921
Fiscal 2017 Stock Transactions | Four advisors and employees
Stockholders Equity Note [Line Items]
Granted shares | shares															495,000
Expenses															$ 44,508
Vesting period															24 months
Fiscal 2017 Stock Transactions | Stock Payable [Member]
Stockholders Equity Note [Line Items]
Stock payable															$ 800,500
Minimum | Warrant
Stockholders Equity Note [Line Items]
Weighted average exercise price | $ / shares																$ 0.10
Exercise prices of warrants | $ / shares					$ 0.10				$ 0.10				$ 0.10		$ 0.10
Warrants Expiration Period													1 year
Exercise price | $ / shares									0.10				$ 0.10
Weighted-average volatility rate					202.10%											121.00%
Exercise of stock options per share | $ / shares					$ 0.2040											$ 0.13
Minimum | Fiscal 2017 Stock Transactions | Four employment agreements
Stockholders Equity Note [Line Items]
Granted shares | shares															250,000
Vesting period															12 months
Maximum | Warrant
Stockholders Equity Note [Line Items]
Weighted average exercise price | $ / shares																$ 0.30
Exercise prices of warrants | $ / shares					$ 0.15				0.30				$ 0.30		$ 0.30
Warrants Expiration Period													10 years
Exercise price | $ / shares									$ 0.30				$ 0.30
Weighted-average volatility rate					205.35%											125.00%
Exercise of stock options per share | $ / shares					$ 0.2690											$ 0.285
Maximum | Fiscal 2017 Stock Transactions | Four employment agreements
Stockholders Equity Note [Line Items]
Granted shares | shares															1,000,000
Vesting period															48 months
Chief Executive Officer | Fiscal 2017 Stock Transactions
Stockholders Equity Note [Line Items]
Granted shares | shares								8,292,309
Expenses															$ 812,912
Vesting period								2 years
Directors and consultants | Fiscal 2017 Stock Transactions
Stockholders Equity Note [Line Items]
Stock payable															$ 845,600

Stock Options (Details)

Stock Options (Details)	12 Months Ended
	Feb. 28, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Weighted-average volatility	121.00%
Expected dividends	0.00%
Expected term (in years)	10 years
Weighted-average risk-free interest rate	2.23%

Stock Options (Details 1)

Stock Options (Details 1) - Stock option - $ / shares	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Number of Shares
Outstanding, Beginning	2,592,310	2,592,310
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	0	0
Exercised	(200,000)	0	0
Canceled or expired	0	0
Outstanding, Ending	2,392,310	2,592,310	2,592,310
Exercisable at End of Year	2,392,310	2,392,310
Weighted Average Exercise Price
Outstanding, Beginning	$ 0.10	$ 0.10
Granted	0	0
Exercised	0.10	0	$ 0
Canceled or expired	0	0
Outstanding, Ending	0.10	$ 0.10	$ 0.10
Exercisable at End of Year	$ 0.10

Stock Options (Details 2)

Stock Options (Details 2) - $ / shares	9 Months Ended
	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Stock Option
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Number exercisable		2,392,310
Stock option
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Number Outstanding	2,392,310	2,592,310	2,592,310
Weighted Average Remaining Life (years)	3 years 5 months 9 days
Weighted Average Exercise Price	$ 0.10	$ 0.10	$ 0.10
Number exercisable	2,392,310	2,392,310
Weighted Average Exercisable Price	$ 0.10
Stock option | Minimum
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	0.10
Stock option | Maximum
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	0.30
Stock option | Exercise Price $0.10
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$ 0.10
Number Outstanding	400,000
Weighted Average Remaining Life (years)	8 years
Weighted Average Exercise Price	$ 0.12
Number exercisable	400,000
Weighted Average Exercisable Price	$ 0.12
Stock option | Exercise Price $0.15
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$ 0.15
Number Outstanding	1,292,310
Weighted Average Remaining Life (years)	5 months 1 day
Weighted Average Exercise Price	$ 0.02
Number exercisable	1,292,310
Weighted Average Exercisable Price	$ 0.02
Stock option | Exercise Price $0.25
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$ 0.25
Number Outstanding	500,000
Weighted Average Remaining Life (years)	7 years 5 months 1 day
Weighted Average Exercise Price	$ 0.21
Number exercisable	500,000
Weighted Average Exercisable Price	$ 0.21
Stock option | Exercise Price $0.30
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise price	$ 0.30
Number Outstanding	200,000
Weighted Average Remaining Life (years)	8 years 9 months
Weighted Average Exercise Price	$ 0.25
Number exercisable	200,000
Weighted Average Exercisable Price	$ 0.25

Stock Options (Detail Textuals)

Stock Options (Detail Textuals)	9 Months Ended		12 Months Ended
	Nov. 30, 2017USD ($)Stock_Option_Plan$ / sharesshares	Nov. 30, 2016USD ($)	Feb. 28, 2017USD ($)$ / sharesshares	Feb. 29, 2016$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Reserved shares of common stock			435,000
Stock-based compensation expense | $	$ 1,958,897	$ 1,285,732	$ 0
2006 Employee Stock and Option Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock option plan | Stock_Option_Plan	1
Reserved shares of common stock	5,000,000
2006 Employee Stock and Option Plan | Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise period range	5 years
2006 Employee Stock and Option Plan | Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise period range	10 years
Stock option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options exercised during period	200,000		0	0
Stock options exercised exercise price | $ / shares	$ 0.10		$ 0	$ 0
Proceeds from exercise of stock options | $	$ 20,000

Related Party Transactions (Det

Related Party Transactions (Detail Textuals)	Jul. 27, 2017USD ($)Promissory_Noteshares	Jun. 09, 2017USD ($)$ / shares	Sep. 14, 2016USD ($)$ / sharesshares	Jul. 31, 2017Individual$ / sharesshares	Nov. 30, 2017USD ($)$ / sharesshares	Nov. 30, 2016USD ($)	Feb. 28, 2017USD ($)Individual$ / sharesshares	Feb. 29, 2016$ / sharesshares
Related Party Transaction [Line Items]
Accounts payable					$ 8,380		$ 10,612
Weighted-average volatility rate							121.00%
Convertible debt beneficial conversion feature					383,115
Debt instrument balance					352,055
Convertible note | Clint Skidmore, original founder of Rezserve Technologies Ltd. | Stock purchase agreement
Related Party Transaction [Line Items]
Debt instrument face amount			$ 400,000
Number of stock issued for conversion of debt (in shares) | shares			1,000,000
Debt instrument conversion price (in dollar per share) | $ / shares			$ 0.40
Unsecured Promissory Notes
Related Party Transaction [Line Items]
Warrants outstanding | shares	1,000,000
Proceeds from issuance of debt	$ 450,000
Number of unsecured promissory notes issue | Promissory_Note	4
Maturity of debt instrument	2 years
Debt instrument balance					$ 80,548
Warrant
Related Party Transaction [Line Items]
Warrants outstanding | shares				4,000,000	8,660,000		4,660,000	4,510,000
Number of individuals | Individual				4			3
Exercise of stock options per share | $ / shares							$ 0.0797
Weighted-average volatility rate					203.00%		180.00%
Minimum | Warrant
Related Party Transaction [Line Items]
Exercise prices of warrants | $ / shares				$ 0.10	$ 0.10		$ 0.10
Exercise of stock options per share | $ / shares				$ 0.2040				$ 0.13
Weighted-average volatility rate				202.10%				121.00%
Maximum | Warrant
Related Party Transaction [Line Items]
Exercise prices of warrants | $ / shares				$ 0.15	$ 0.30		$ 0.30
Exercise of stock options per share | $ / shares				$ 0.2690				$ 0.285
Weighted-average volatility rate				205.35%				125.00%
Domain Names | Epik Holdings Inc
Related Party Transaction [Line Items]
Annual domain renewal fees					$ 674,202	$ 67,018
Domain Names | Minimum | Epik Holdings Inc
Related Party Transaction [Line Items]
Annual annual domain renewal costs, per domain name | $ / shares					$ 0.25
Domain Names | Maximum | Epik Holdings Inc
Related Party Transaction [Line Items]
Annual annual domain renewal costs, per domain name | $ / shares					$ 7.85
Chairman | Unsecured convertible note
Related Party Transaction [Line Items]
Proceeds from issuance of debt		$ 500,000
Interest rate on debt instrument		8.00%
Maturity of debt instrument		2 years
Convertible debt beneficial conversion feature		$ 300,000			$ 228,493
Debt instrument balance					$ 271,507
Debt instrument conversion price (in dollar per share) | $ / shares		$ 0.25

Related Party Transactions (D47

Related Party Transactions (Detail Textuals 1)	Feb. 10, 2016USD ($)$ / sharesshares	Dec. 01, 2016shares	May 18, 2016shares	Nov. 30, 2017Senior_Managementshares	Feb. 28, 2017USD ($)Senior_Managementshares
Stock option
Related Party Transaction [Line Items]
Number of shares granted				0	0
Employment Agreements
Related Party Transaction [Line Items]
Members of senior management | Senior_Management				2	4
Term of agreements				24 months	24 months
Appointment.com | Asset purchase agreement
Related Party Transaction [Line Items]
Number of share issued for assets purchase		1,625,000
Mr. Monster
Related Party Transaction [Line Items]
Value of accrued salary converted into stocks | $	$ 129,231
Valuation of shares on conversion date | $	109,846
Valuation of options on conversion date | $	$ 19,385
Mr. Monster | Common Stock
Related Party Transaction [Line Items]
Number of shares converted into stocks against accrued salary	1,292,310
Mr. Monster | Stock option
Related Party Transaction [Line Items]
Number of shares converted into stocks against accrued salary	1,292,310
Exercise price | $ / shares	$ 0.15
Vesting period	12 months
Mr. Monster | Employment Agreements
Related Party Transaction [Line Items]
Number of shares granted			8,292,309
Vesting period			2 years
Mr. Monster | CEO Employment Agreement Share Issuance [Member]
Related Party Transaction [Line Items]
Number of shares granted	3,312,811
Mr. Monster | Appointment.com | Asset purchase agreement
Related Party Transaction [Line Items]
Number of share issued for assets purchase		536,364
Percentage of assets acquired		100.00%
Chairman and a related party investor
Related Party Transaction [Line Items]
Common stock share issued (in shares)					435,000
Additional stock compensation expense | $					$ 30,450

Income Taxes (Details)

Income Taxes (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Nov. 30, 2017	Nov. 30, 2016	Nov. 30, 2017	Nov. 30, 2016	Feb. 28, 2017
Income Tax Disclosure [Abstract]
Net tax loss carry-forwards	$ 14,337,562		$ 14,337,562		$ 11,627,532
Statutory rate			34.00%		34.00%
Expected tax recovery	4,874,771		$ 4,874,771		$ 3,953,361
Less: valuation allowance	(4,874,771)		(4,874,771)		$ (3,953,361)
Income tax provision	$ 0	$ 0	$ 0	$ 0

Income Taxes (Details 1)

Income Taxes (Details 1) - USD ($)	Nov. 30, 2017	Feb. 28, 2017
Components of deferred tax asset:
Non capital tax loss carry forwards	$ 4,874,771	$ 3,953,361
Less: valuation allowance	(4,874,771)	(3,953,361)
Income tax provision	$ 0	$ 0

Income Taxes (Detail Textuals)

Income Taxes (Detail Textuals) - USD ($)	9 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Income Tax Disclosure [Abstract]
Net operating loss carry forwards	$ 14,337,562	$ 11,627,532
Expiry period	2,036

Commitments and Contingencies (

Commitments and Contingencies (Detail Textuals)	Dec. 05, 2016USD ($)	Nov. 30, 2017USD ($)ft²Number	Nov. 30, 2016USD ($)
Other Commitments [Line Items]
Number of operating lease | Number		3
Lease termination		30 days
Gross rent, per month		$ 4,070
Additional amount payable for HVAC expenses, per month		$ 95
Area of lease | ft²		2,700
Term of lease, description		Two of the leases are month-to-month with either party able to terminate the lease with 30 days of notice. The other lease is for period of one year and ends in March 2018
Total rent commitment		$ 49,980
Operating lease rental expense		$ 37,262	$ 5,445
Mr. Pomije
Other Commitments [Line Items]
Monthly salary for a one year term and stock subscription receivable	$ 260,900

Common Stock Subscriptions Re52

Common Stock Subscriptions Receivable (Detail Textuals) - USD ($)	9 Months Ended	12 Months Ended
	Nov. 30, 2016	Feb. 28, 2017	Feb. 29, 2016
Common Stock Subscriptions Receivable [Abstract]
Common stock subscriptions receivable owed for stock issued	$ 154,740		$ 5,000
Accrued additional stock payable		$ 7,150
Common stock subscriptions receivable		$ 12,150

Earnings (Loss) Per Share (Deta

Earnings (Loss) Per Share (Details) - USD ($)		3 Months Ended		9 Months Ended
		Nov. 30, 2017	Nov. 30, 2016	Nov. 30, 2017	Nov. 30, 2016
Basic earnings (loss) per share calculation:
Net loss to common shareholders		$ (1,526,778)	$ (996,290)	$ (4,870,787)	$ (2,657,455)
Weighted average number of common shares outstanding				58,622,658	42,729,626
Basic net loss per share (in dollars per share)				$ (0.08)	$ (0.06)
Diluted earnings (loss) per share calculation:
Net loss to common shareholders		$ (1,526,778)	$ (996,290)	$ (4,870,787)	$ (2,657,455)
Weighted average number of common shares outstanding				58,622,658	42,729,626
Stock options	[1]			0	0
Warrants	[2]			0	0
Diluted net loss per share (in dollars per share)				$ (0.08)	$ (0.06)
[1]	At November 30, 2017 and November 30, 2016, there were 2,392,310 and 2,592,310, respectively, of stock options equivalent to common shares outstanding. The stock options are anti-dilutive at November 30, 2017 and November 30, 2016 and therefore, have been excluded from diluted earnings (loss) per share.
[2]	At November 30, 2017 and November 30, 2016, there were outstanding warrants equivalent to 8,660,000 and 4,540,000 common shares, respectively. The warrants are anti-dilutive at November 30, 2017 and November 30, 2016 and therefore, have been excluded from diluted earnings (loss) per share.

Earnings (Loss) Per Share (De54

Earnings (Loss) Per Share (Details) (Parentheticals) - shares	9 Months Ended
	Nov. 30, 2017	Nov. 30, 2016
Stock option
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from diluted earnings (loss) per share	2,392,310	2,592,310
Warrant
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from diluted earnings (loss) per share	8,660,000	4,540,000

Acquisitions (Details)

Acquisitions (Details) - USD ($)	1 Months Ended
	Oct. 27, 2017	Nov. 30, 2017
Business Acquisition [Line Items]
Goodwill		$ 436,667
CityInformation, B.V
Business Acquisition [Line Items]
Developed Technology, App Portfolio	$ 250,000
Developed Technology, App Handles	135,000
Assembled Workforce	40,000
Goodwill	396,667
Total intangibles and goodwill	821,667
Total assets acquired, net	821,667
Common stock	821,667
Total purchase price	$ 821,667

Acquisitions (Details 1)

Acquisitions (Details 1) - Comencia, Inc	1 Months Ended
	Jul. 01, 2017USD ($)
Business Acquisition [Line Items]
Cash	$ 11,989
Other assets	13,115
Total assets	25,104
Accrued expenses	(12,741)
Long-term payables	(52,422)
Total liabilities	(65,163)
Total intangibles	88,800
Total assets acquired, net	48,741
Additional consideration given as compensation expense	701,259
Total consideration	750,000
Common stock	750,000
Total purchase price	750,000
Customer Lists
Business Acquisition [Line Items]
Total intangibles	33,000
Intellectual Property
Business Acquisition [Line Items]
Total intangibles	48,800
Trademarks
Business Acquisition [Line Items]
Total intangibles	$ 7,000

Acquisitions (Details 2)

Acquisitions (Details 2) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2017	Nov. 30, 2016	Nov. 30, 2017	Nov. 30, 2016
Business Combinations [Abstract]
Revenues			$ 322,135	$ 70,806
Cost of revenues			622,012	413,274
Gross loss			(299,877)	(342,468)
Operating expenses:
Selling, general and administrative expenses			4,006,775	2,315,178
Loss from operations			(4,306,652)	(2,657,646)
Other income (expense)			(156,355)	0
Net loss			$ (4,463,007)	$ (2,657,646)
Weighted average number of common shares Outstanding - basic and fully diluted (in shares)			58,622,658	42,729,626
Net loss per share - basic and fully diluted	$ (0.02)	$ (0.02)	$ (0.08)	$ (0.06)

Acquisitions (Details 3)

Acquisitions (Details 3) - Appointment.com	Dec. 01, 2016USD ($)
Business Acquisition [Line Items]
Cash	$ 2,240
Related Party Payable	(42,380)
Accrued Salary	(82,565)
Total Net Liabilities Assumed	$ (122,705)

Acquisitions (Details 4)

Acquisitions (Details 4) - Appointment.com	Dec. 01, 2016USD ($)
Business Acquisition [Line Items]
Total Net Liabilities Assumed	$ (122,705)
Common stock	731,250
Total consideration	$ 853,955

Acquisitions (Details 5)

Acquisitions (Details 5) - USD ($)	Nov. 30, 2017	Sep. 14, 2016
Business Acquisition [Line Items]
Goodwill	$ 436,667
Rezserve Technologies Ltd
Business Acquisition [Line Items]
Assets, net		$ 34,708
Goodwill		1,317,680
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net		1,480,000
Rezserve Technologies Ltd | Trademarks
Business Acquisition [Line Items]
Total intangibles		19,475
Rezserve Technologies Ltd | Customer Lists
Business Acquisition [Line Items]
Total intangibles		77,295
Rezserve Technologies Ltd | Intellectual Property
Business Acquisition [Line Items]
Total intangibles		$ 30,842

Acquisitions (Details 6)

Acquisitions (Details 6) - Rezserve Technologies Ltd	Sep. 14, 2016USD ($)
Business Acquisition [Line Items]
Convertible note payable - related party	$ 400,000
Common Stock	1,080,000
Total purchase price	$ 1,480,000

Acquisitions (Details 7)

Acquisitions (Details 7) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2017	Nov. 30, 2016	Nov. 30, 2017	Nov. 30, 2016
Business Acquisition [Line Items]
Revenues	$ 142,903	$ 105,084	$ 317,080	$ 105,114
Cost of revenues	243,967	129,515	433,939	335,124
Operating expenses:
Selling, general and administrative expenses	1,297,525	963,311	4,532,490	2,418,897
Other income (expense)	128,189	8,548	221,438	8,548
Net loss	$ (1,526,778)	$ (996,290)	$ (4,870,787)	$ (2,657,455)
Weighted average number of common shares Outstanding - basic and fully diluted	62,999,745	45,211,250	58,622,658	42,729,626
Net loss per share - basic and fully diluted	$ (0.02)	$ (0.02)	$ (0.08)	$ (0.06)
Rezserve Technologies Ltd | Combined Pro Forma [Member]
Business Acquisition [Line Items]
Revenues			$ 191,754
Cost of revenues			337,813
Gross profit (loss)			(146,059)
Operating expenses:
Selling, general and administrative expenses			2,567,908
Loss from operations			(2,713,967)
Other income (expense)			(8,548)
Net loss			$ (2,722,515)
Weighted average number of common shares Outstanding - basic and fully diluted			42,729,626
Net loss per share - basic and fully diluted			$ (0.06)

Acquisitions (Details 8)

Acquisitions (Details 8) - Cloud.Market Acquisition	Mar. 05, 2016USD ($)
Business Acquisition [Line Items]
Non-compete agreements	$ 700
Customer Lists	66,800
Total Assets Acquired	$ 67,500

Acquisitions (Details 9)

Acquisitions (Details 9) - Cloud.Market Acquisition	Mar. 05, 2016USD ($)
Business Acquisition [Line Items]
Cash	$ 7,500
Common Stock	60,000
Total Purchase Price	$ 67,500

Acquisitions (Detail Textuals)

Acquisitions (Detail Textuals) - USD ($)	Dec. 01, 2016	Sep. 14, 2016	Mar. 05, 2016	Oct. 27, 2017	Jul. 01, 2017	Nov. 30, 2017	Nov. 30, 2016	Nov. 30, 2017	Nov. 30, 2016	Feb. 28, 2017
Business Acquisition [Line Items]
Common stock granted to existing owners										435,000
Common stock value						$ 677,218		$ 677,218		$ 526,060
Interest expense						$ 128,189	$ 8,548	$ 221,438	$ 8,548
Impairment expense										1,445,292
CityInformation, B.V
Business Acquisition [Line Items]
Common stock granted to existing owners				2,833,333
Cash paid for acquisition				$ 821,667
Closing price				$ 0.29
Common stock shares issued				$ 821,667
Comencia, Inc
Business Acquisition [Line Items]
Common stock granted to existing owners					2,500,000
Total assets acquired, net					$ 48,741
Cash paid for acquisition					$ 750,000
Interest rate					3.00%
Closing price					$ 0.30
Common stock shares issued					$ 750,000
Note receivable					55,000
Remaining balance					$ 45,000
Appointment.com
Business Acquisition [Line Items]
Total assets acquired, net	$ 122,705
Business Combination Recognized Identifiable Assets Acquired	731,250
Total Compensation Expense and Purchase Price	853,955
Cash paid for acquisition	$ 853,955
Rezserve Technologies Ltd
Business Acquisition [Line Items]
Cash paid for acquisition		$ 1,480,000
Impairment expense		$ 1,445,292
Cloud.Market Acquisition
Business Acquisition [Line Items]
Common stock granted to existing owners			750,000
Total assets acquired, net			$ 67,500
Cash paid for acquisition			$ 67,500
Impairment expense										$ 67,500
Common stock share issued, shares			750,000
Common stock shares issued value			$ 7,500

Long-Term Debt (Details)

Long-Term Debt (Details)	Nov. 30, 2017USD ($)
Debt Disclosure [Abstract]
2,017	$ 451,185
2,018	352,055
Total	$ 352,055

Long-Term Debt (Detail Textuals

Long-Term Debt (Detail Textuals)	Jul. 27, 2017USD ($)Promissory_Note$ / sharesshares	Jun. 09, 2017USD ($)$ / shares	Sep. 14, 2016USD ($)$ / sharesshares	Oct. 30, 2017USD ($)	Nov. 30, 2017USD ($)
Debt Instrument [Line Items]
Convertible debt beneficial conversion feature					$ 383,115
Debt instrument balance					352,055
Convertible note | PowerUp
Debt Instrument [Line Items]
Proceeds from issuance of debt				$ 75,000	$ 55,000
Interest rate on debt instrument				12.00%	12.00%
Maturity of debt instrument				1 year	1 year
Debt instrument conversion price percentage				61.00%	61.00%
Convertible debt beneficial conversion feature					$ 83,115
Debt instrument balance					48,922
Convertible note | Clint Skidmore, original founder of Rezserve Technologies Ltd. | Stock purchase agreement
Debt Instrument [Line Items]
Debt instrument face amount			$ 400,000
Number of stock issued for conversion of debt (in shares) | shares			1,000,000
Debt instrument conversion price (in dollar per share) | $ / shares			$ 0.40
Imputed interest expense			$ 30,000
Unsecured convertible note | Chairman
Debt Instrument [Line Items]
Proceeds from issuance of debt		$ 500,000
Interest rate on debt instrument		8.00%
Maturity of debt instrument		2 years
Convertible debt beneficial conversion feature		$ 300,000			228,493
Debt instrument balance					271,507
Debt instrument conversion price (in dollar per share) | $ / shares		$ 0.25
Unsecured Promissory Notes
Debt Instrument [Line Items]
Proceeds from issuance of debt	$ 450,000
Maturity of debt instrument	2 years
Debt instrument balance					$ 80,548
Number of warrants issued in conjunction with promissory notes | shares	4,000,000
Number of unsecured promissory notes issue | Promissory_Note	4
Debt instrument unamortized discount	$ 369,452
Unsecured Promissory Notes | Minimum
Debt Instrument [Line Items]
Exercise price of the warrants | $ / shares	$ 0.10
Unsecured Promissory Notes | Maximum
Debt Instrument [Line Items]
Exercise price of the warrants | $ / shares	$ 0.15

Transactions with Former Offi68

Transactions with Former Officer and Current Shareholder (Detail Textuals)	Dec. 05, 2016USD ($)
Mr. Pomije
Transactions With Former Officer And Current Shareholder [Line Items]
Monthly salary for a one year term and stock subscription receivable	$ 260,900

Intangible Assets and Goodwill

Intangible Assets and Goodwill (Detail Textuals) - USD ($)	1 Months Ended	9 Months Ended
	Oct. 27, 2017	Nov. 30, 2017
Intangible Assets And Goodwill [Line Items]
Goodwill		$ 436,667
Intangible Assets, Net (Excluding Goodwill)		378,583
Amortization of Intangible Assets		6,417
Impairment expense		$ 1,725,009
CityInformation
Intangible Assets And Goodwill [Line Items]
Goodwill acquired	$ 436,667
Finite-lived Intangible Assets Acquired	385,000
CityInformation | App Portfolio developed technology
Intangible Assets And Goodwill [Line Items]
Finite-lived Intangible Assets Acquired	250,000
CityInformation | App Handles developed technology
Intangible Assets And Goodwill [Line Items]
Finite-lived Intangible Assets Acquired	$ 135,000

Subsequent Events (Detail Textu

Subsequent Events (Detail Textuals) - USD ($)	Dec. 07, 2017	Dec. 22, 2017	Nov. 30, 2017	Feb. 28, 2017
Subsequent Event [Line Items]
Shares issued price for assets purchase (in dollar per share)			$ 0.01	$ 0.01
Subsequent event | Clint Skidmore, original founder of Rezserve Technologies Ltd.
Subsequent Event [Line Items]
Debt instrument periodic payment		$ 20,000
Value of stock issued for conversion of debt		$ 200,000
Number of stock issued for conversion of debt (in shares)		1,000,000
Debt instrument conversion price (in dollar per share)		$ 0.20
Subsequent event | Clint Skidmore, original founder of Rezserve Technologies Ltd. | Original convertible note
Subsequent Event [Line Items]
Debt instrument face amount		$ 400,000
Subsequent event | Clint Skidmore, original founder of Rezserve Technologies Ltd. | New promissory note
Subsequent Event [Line Items]
Debt instrument face amount		$ 200,000
Subsequent event | Asset purchase agreement | Congo, Ltd.
Subsequent Event [Line Items]
Consideration for assets purchase	$ 840,000
Number of share issued for assets purchase	3,000,000
Shares issued price for assets purchase (in dollar per share)	$ 0.28
Cash consideration for assets purchase	$ 75,000