DigitalTown (DGTW) S-1 5 Jun 18 IPO registration Financial data

Document and Entity Information

Document and Entity Information	9 Months Ended
	Nov. 30, 2017
Document And Entity Information
Entity Registrant Name	DigitalTown, Inc.
Entity Central Index Key	1,065,598
Document Type	S1
Document Period End Date	Nov. 30, 2017
Amendment Flag	false
Current Fiscal Year End Date	--02-28
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Current assets:
Cash	$ 47,020	$ 539,243	$ 134,469
Accounts receivable, net	11,646	25,609
Prepaid domain name renewal fees	476,443	105,775
Other Prepaid expenses		21,198
Prepaid insurance		21,198	21,203
Total current assets	535,109	691,825	155,672
Property and equipment, net	23,939	1,812	2,229
Goodwill	436,667
Intangible Assets, net	378,583
Total assets	1,374,298	693,637	157,901
Current liabilities:
Accounts payable	580,801	166,847	73,366
Accounts payable - related parties (Note 8)	8,380	10,612	4,269
Current maturities of long-term debt	451,185	400,000
Deferred revenue	170,000	190,000
Domain marketing development obligation	552,708
Accrued expenses (Notes 5,15)	260,900	280,900	95,798
Convertible note payable - related party (Note 8, 14)		400,000
Total current liabilities	2,023,974	1,048,359	173,433
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, 52,606,000 and 41,461,543 shares issued and outstanding at February 28, 2017 and February 29, 2016, respectively	677,218	526,060	414,615
Additional paid-in-capital	39,588,512	34,333,479	30,967,377
Stock payable	2,235,521	3,426,371	37,500
Subscriptions receivable			(12,150)
Accumulated other comprehensive income	10,305	1,868
Accumulated deficit	(43,513,287)	(38,642,500)	(31,422,874)
Total stockholders' equity (deficit)	(1,001,731)	(354,722)	(15,532)
Total liabilities and stockholders' equity (deficit)	$ 1,374,298	$ 693,637	$ 157,901

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Stockholders' equity (deficit):
Common stock, par value	$ 0.01	$ 0.01	$ 0.01
Common stock, shares authorized	2,000,000,000	2,000,000,000	2,000,000,000
Common stock, shares issued	67,721,776	52,606,000	41,461,543
Common stock, shares outstanding	67,721,776	52,606,000	41,461,543

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - 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	Feb. 29, 2016
Income Statement [Abstract]
Revenues	$ 142,903	$ 105,084	$ 317,080	$ 105,114	$ 165,991	$ 839
Cost of revenues	243,967	129,515	433,939	335,124	473,056	255,925
Gross loss	(101,064)	(24,431)	(116,859)	(230,010)	(307,065)	(255,086)
Operating expenses:
Selling, general and administrative expenses	1,297,525	963,311	4,532,490	2,418,897	5,168,512	2,028,877
Loss from operations	(1,398,589)	(987,742)	(4,649,349)	(2,648,907)	(5,475,577)	(2,283,963)
Other income (expense)
Impairment expense			1,725,009		(1,725,009)
Gain on settlement of accounts payable						28,019
Loss on conversion of accrued salary to common shares						(293,633)
Interest expense	(128,189)	(8,548)	(221,438)	(8,548)	(19,040)
Total other income (expense)	(128,189)	(8,548)	(221,438)	(8,548)	(1,744,049)	(265,614)
Loss before income tax	(1,526,778)	(996,290)	(4,870,787)	(2,657,455)	(7,219,626)	(2,549,577)
Income tax provision
Net loss	$ (1,526,778)	$ (996,290)	$ (4,870,787)	$ (2,657,455)	$ (7,219,626)	$ (2,549,577)
Net loss per common share basic and diluted	$ (0.02)	$ (0.02)	$ (0.08)	$ (0.06)	$ (0.16)	$ (0.07)
Weighted average common shares outstanding basic and diluted	62,999,745	45,211,250	58,622,658	42,729,626	44,840,743	34,163,263

CONSOLIDATED STATEMENT OF STOCK

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)	Common Stock	Additional Paid-In Capital	Stock Payable	Subscriptions Receivable	Accumulated Other Comprehensive Loss	Accumulated Deficit	Total
Beginning balance, Shares at Feb. 28, 2015	31,138,422
Beginning balance, Amount at Feb. 28, 2015	$ 311,384	$ 28,614,679	$ 11,500	$ (625,482)		$ (28,873,297)	$ (561,216)
Common stock issued for cash, Shares	4,927,000
Common stock issued for cash, Amount	$ 49,270	813,480	37,500	(5,000)			895,250
Common stock issued into escrow, Shares	750,000
Common stock issued into escrow, Amount	$ 7,500	(7,500)
Common stock issued for stock payable, Shares	41,000
Common stock issued for stock payable, Amount	$ 410	11,090	(11,500)
Common stock and warrants issued for conversion of accrued salary - related party, Shares	1,292,310
Common stock and warrants issued for conversion of accrued salary - related party, Amount	$ 12,923	116,308					129,231
Stock based compensation, Shares	3,312,811
Stock based compensation, Amount	$ 33,128	1,419,320		(7,150)			1,445,298
Settlement of deferred salary to stock receivable - related party				625,482			625,482
Imputed interest
Net Loss						(2,549,577)	(2,549,577)
Ending balance, Shares at Feb. 29, 2016	41,461,543
Ending balance, Amount at Feb. 29, 2016	$ 414,615	30,967,377	37,500	(12,150)		(31,422,874)	(15,532)
Common stock issued for cash, Shares	6,999,707
Common stock issued for cash, Amount	$ 69,997	1,502,453	800,500	5,000			2,377,950
Stock issued for compensation, Shares	775,000
Stock issued for compensation, Amount	$ 7,750	571,618	1,857,121	7,150			2,443,639
Stock issued for acquisitions, Shares	3,000,000
Stock issued for acquisitions, Amount	$ 30,000	1,110,000	731,250				$ 1,871,250
Stock issued for domain names, Shares	369,750						369,750
Stock issued for domain names, Amount	$ 3,698	151,043					$ 154,740
Exercise of stock options		11,948					11,948
Imputed interest		19,040					19,040
Accumulated other comprehensive income					1,868		1,868
Net Loss						(7,219,626)	(7,219,626)
Ending balance, Shares at Feb. 28, 2017	52,606,000
Ending balance, Amount at Feb. 28, 2017	$ 526,060	$ 34,333,479	$ 3,426,371		$ 1,868	$ (38,642,500)	$ (354,722)

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended		12 Months Ended
	Nov. 30, 2017	Nov. 30, 2016	Feb. 28, 2017	Feb. 29, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (4,870,787)	$ (2,657,455)	$ (7,219,626)	$ (2,549,577)
Adjustments to reconcile net loss to net cash flows used in operating activities:
Depreciation and amortization	11,848	16,503	14,805	3,588
Debt discount amortization	154,699
Bad debt expense		50,000	114,829
Gain on settlement of accounts payable				(28,019)
Loss on settlement of deferred officer compensation				293,633
Loss on acquisition of Appointment.com			853,955
Impairment expense	(1,725,009)		1,725,009
Imputed interest	47,161	8,548	19,040
Stock based compensation	1,958,897	1,285,732	2,455,587	1,445,298
Changes in operating assets and liabilities:
Accounts receivable	13,963	(37,077)	(102,014)	447
Prepaid expenses	(349,470)	(26,508)	(104,186)	38,426
Accounts payable	382,222	36,734	91,331	(51,261)
Accounts payable - related parties	(2,232)	7,911	(131,835)	(57,013)
Accrued expenses		45,257	158,565	95,249
Domain marketing development obligation	552,708
Deferred revenue	(20,000)	190,000	190,000
Net cash used in operating activities	(2,120,991)	(1,080,355)	(1,934,540)	(700,441)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash paid for domain names		(46,500)	(69,500)
Cash received from Reserve			34,256
Cash received from Appointment.com			2,240
Cash paid for Cloud.Market			(7,500)
Cash paid for equipment	(26,158)
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)	(40,504)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from note payable - related party				15,000
Payments on notes payable - related party				(90,000)
Proceeds from issuance of common stock	554,500	1,542,500	2,377,950	895,250
Borrowings from convertible debt	630,000
Borrowing on promissory notes	450,000
Net cash provided by financing activities	1,634,500	1,542,500	2,377,950	820,250
Foreign currency translation adjustment	8,437	6,338
Net change in cash and cash equivalents	(492,223)	448,739	404,774	119,809
Cash and cash equivalents, beginning of year	539,243	134,469	134,469	14,660
Cash and cash equivalents, end of year	47,020	583,208	539,243	134,469
Non-Cash Transactions:
Issuance of common stock for stock payable	2,540,420			11,500
Issuance of common stock for domain names		154,740	154,740
Discount from warrants issued with debt	450,000
Beneficial conversion feature	$ 383,115
Settlement of deferred officer accrued compensation with stock receivable				331,849
Common stock issued into escrow				7,500
Conversion of accrued salary into common shares - related party				$ 129,231

Basis of Presentation

Basis of Presentation	9 Months Ended
	Nov. 30, 2017
Notes to Financial Statements
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 Operations and Signif

Nature of Operations and Significant Accounting Policies	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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.	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 began developing a business plan to develop 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, WA. The Company’s common stock is traded on the OTC Markets under the ticker symbol of DGTW. 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. At February 28, 2017, the Company had an accumulated deficit of $38,642,500. The Company anticipates that 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 February 28, 2018. In the event that the Company is unable to obtain additional capital in the future, the Company would reduce operating expenses or cease operations altogether. 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 and commission earned from display advertising. 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 February 28, 2017 and February 29, 2016 of $23,219 and $0, respectively. During fiscal 2017, the Company recorded $114,829 of bad debt expense due mostly to new customers from the Rezserve acquisition. 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, 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 DigitalTown’s 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 February 28, 2017, and February 29, 2016, 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 fiscal 2017 or fiscal 2016. 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 February 28, 2017, and February 29, 2016, 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 February 28, 2017, the Company had one bank deposit account in excess of federally insured limits. As of February 29, 2016, the Company had no uninsured cash balances. 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 are capitalized. See Note 4 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. The Company recorded $2,782 and $3,588 of depreciation expense for fiscal years 2017 and 2016, respectively. 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 3 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 February 28, 2017 or February 29, 2016. 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, Including Options and Warrants Use of equity for compensation is a material part of the Company’s near-term 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 It is the Company’s policy to expense advertising costs as in the period related to the advertising. The Company did not incur any advertising expense during fiscal years 2017 or 2016. Recently Issued Accounting Pronouncements In February 2016, the 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 does not expect the adoption to have a material impact on its consolidated financial statements upon adoption. In July 2015, the FASB issued ASU 2015-11, Simplifying the Measurement of Inventory, which requires inventory to be measured within the scope of ASU 2015-11 at the lower of cost and net realizable value. Net realizable value is the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. For public business entities, the amendments of ASU 2015-11 are effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. The amendments in ASU 2015-11 are to be applied prospectively with earlier application permitted as of the beginning of an interim or annual reporting period. This ASU conforms with the Company's current protocol for evaluating inventory and the Company prospectively implemented adoption of this ASU. The adoption of the ASU did not have a significant impact on the consolidated financial statements. On April 7, 2015, the FASB issued ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs, which requires debt issuance costs related to a recognized debt liability to be presented on the balance sheet as a direct deduction from the debt liability, similar to the presentation of debt discounts. The ASU is effective for public business entities for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. Early application is permitted. The ASU requires retrospective application to all prior periods presented in the financial statements. The Company adopted ASU 2015-03 and it did not have a significant impact on the consolidated financial statements. 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	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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.	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 February 28, 2017 the Company had an accumulated deficit of $38,642,500. 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 February 28, 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	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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.	Property and equipment are as follows: February 28, February 29, 2017 2016 Office equipment and furniture $ 528,034 $ 512,156 Less accumulated depreciation (526,222 ) (509,927 ) Property and equipment, net $ 1,812 $ 2,229 Depreciation expense for fiscal years 2017 and 2016 was $2,782 and $3,588, respectively.

Prepaid Domain Names

Prepaid Domain Names	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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.	During the fiscal years 2017 and 2016, the Company incurred $165,573 and $127,005, 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 one year on a straight-lined basis. During fiscal years 2017 and 2016, the Company recognized $81,001 and $166,312 of expense as cost of revenues related to this amortization. As of February 28, 2017 and February 29, 2016, the Company has $105,775 and $21,203, respectively, of remaining prepaid domain name renewal fees recorded on the balance sheet. See Note 8 for information on Related Party activity within Prepaid Domain Names.

Accrued Expenses and Deferred R

Accrued Expenses and Deferred Revenue	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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.	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 February 28, 2017 and February 29, 2016, the accrued salary owed to Robert Monster was $20,000 and $0, respectively. See Note 15 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 construction 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 and to the customers' full expectations. As of February 28, 2017, the Company has collected $190,000 in cash. As the services requested by the customers have not yet been completed, the total of $190,000 has been recorded as deferred revenue as of February 28, 2017.

Stockholers' Equity

Stockholers' Equity	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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 of the Company’s common stock at prices which ranged from $0.10 to $0.15. All warrants vested immediately at the date of issuance and are exercisable through 2027. The total estimated value using the Black-Scholes Model, based on a volatility rates of 202.10% to 205.35% and a call option values of $0.2040 to $0.2690, was $880,918. 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 Warrants 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 Price Number Outstanding Weighted Average Remaining Life (years) Weighted Average Exercise Price Number Exercisable 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.	The Company’s primary means of generating operating capital and completing acquisitions has been through the use of issuing common stock. 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 13 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 13 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 12 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. Fiscal 2016 Stock Transactions During fiscal 2016, the Company entered into stock purchase agreements and issued 4,927,000 restricted common shares at $0.10 per share, for total cash proceeds of $895,250. The restricted common shares were valued based at the cash sales price of $0.10. Each of these shares included 1 year warrants with an exercise price of $0.15. The fair market value of the warrants issued during fiscal 2016 was $152,628. The relative fair market value of the shares and warrants to the cash received were $179,906 and $98,594, respectively. On January 1, 2016, 750,000 common shares were issued into escrow at par value of $7,500 in preparation by the Company for an acquisition of Cloud.Market which was completed in fiscal 2017. 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. During fiscal 2017 and fiscal 2016, the Company expensed $214,518 and $779,325, respectively, related to this issuance. Also 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. 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. During fiscal 2016, 41,000 common shares were issued for stock payables from fiscal 2015 which amounted to $11,500. 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 February 28, 2017, the Company had 4,660,000 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 February 28, 2017 of 4.15 years. 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 warrants using the Black-Scholes pricing model: April 3, May 5, September 10, December 4, February 28, 2015 2015 2015 2015 2016 Weighted-average volatility 122 % 125 % 121 % 122 % 126 % Expected dividends None None None None None Expected term (in years) 10.00 10.00 10.00 10.00 1.00 Weighted-average risk-free interest rate 1.92 % 2.19 % 2.23 % 1.92 % 0.66 % Weighted-average fair value of warrants granted $ 0.14 $ 0.21 $ 0.29 $ 0.14 $ 0.15 The following table summarizes information about the Company’s stock warrant activity during the fiscal years 2017 and 2016: Number of Warrants Outstanding - February 28, 2015 700,000 Granted 4,510,000 Canceled or expired (700,000 ) Outstanding - February 29, 2016 4,510,000 Granted 150,000 Canceled or expired - Outstanding - February 28, 2017 4,660,000 Exercisable at February 28, 2017 4,660,000 The following table summarizes information about stock warrants outstanding as of February 28, 2017: Exercise Price Number Outstanding Weighted Average Remaining Life (years) Weighted Average Exercise Price Number Exercisable Weighted Average Exercisable Price $0.10 550,000 9.75 $ 0.13 550,000 $ 0.13 $0.15 2,460,000 0.83 $ 0.07 2,460,000 $ 0.07 $0.25 300,000 9.08 $ 0.24 300,000 $ 0.24 $0.25 850,000 9.17 $ 0.24 850,000 $ 0.24 $0.30 500,000 9.50 $ 0.28 500,000 $ 0.28 $0.10 - $0.30 4,660,000 4.70 $ 0.14 4,660,000 $ 0.14 The Company recorded stock-based compensation expense of $11,948 and $388,532 for all outstanding stock warrants for fiscal years 2017 and 2016, respectively. This expense is included in stock-based compensation expense.

Stock Options

Stock Options	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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 Options 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 Price Number Outstanding Weighted Average Remaining Life (years) Weighted Average Exercise Price Number Exercisable 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	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 February 28, 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 have 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. During fiscal 2016, the Company issued an aggregate of 525,000 stock options to 3 officers and 2 employees to purchase shares of the Company’s common stock at prices of $0.12. All options vested immediately and are exercisable for 10 years. The Company utilized the following key assumptions in computing the fair value of the options using the Black-Scholes pricing model: May 5, September 10, December 4, February 10, 2015 2015 2015 2016 Weighted-average volatility 125 % 121 % 125 % 126 % Expected dividends None None None None Expected term (in years) 10.00 10.00 10.00 1.00 Weighted-average risk-free interest rate 1.54 % 2.23 % 1.71 % 0.42 % The Company recorded stock-based compensation expense of $0 and $271,116 for all outstanding options for fiscal years 2017 and 2016, respectively. This expense is included in stock-based compensation. The following table summarizes information about the Company’s stock options as of February 28, 2017 and activity during the fiscal years 2017 and 2016: Number of Options Weighted Average Exercise Price Outstanding - February 28, 2015 3,450,000 $ 0.96 Granted 2,592,310 0.10 Canceled or expired (3,450,000 ) 0.86 Outstanding - February 29, 2016 2,592,310 $ 0.10 Granted - - Canceled or expired - - Outstanding - February 28, 2017 2,592,310 $ 0.10 Exercisable at February 28, 2017 2,592,310 $ 0.10 The following table summarizes information about stock options outstanding as of February 28, 2017: Exercise Price Number Outstanding Weighted Average Remaining Life (years) Weighted Average Exercise Price Number Exercisable Weighted Average Exercisable Price $0.10 600,000 8.75 $ 0.12 600,000 $ 0.12 $0.15 1,292,310 0.92 $ 0.02 1,292,310 $ 0.02 $0.25 500,000 8.17 $ 0.21 500,000 $ 0.21 $0.30 200,000 8.50 $ 0.25 200,000 $ 0.25 $0.10 - $0.30 2,592,310 4.21 $ 0.09 2,592,310 $ 0.09

Related Party Transactions

Related Party Transactions	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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 of the Company’s common stock at prices which ranged from $0.10 to $0.15. All warrants vested immediately at the date of issuance and are exercisable through 2027. The total estimated value using the Black-Scholes Model, based on a volatility rates of 202.10% to 205.35% and a call option values of $0.2040 to $0.2690, was $880,918. 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.	Lease with Director/Stockholder From January 2007 through September 2015 the Company leased a small warehouse and office from its Director, Jeff Mills. The agreement was month-to-month and required rental payments of $1,050 to $2,850 per month. The Company paid a total of $0 and $2,240 in annual rent for fiscal years 2017 and 2016, respectively. No amounts were owed Mr. Mills at February 28, 2017 or February 29, 2016 pertaining to the lease. This lease has expired and was not renewed. Accounts Payable – Related Parties As of February 28, 2017, the Company owes $10,612 due to advances made to an employee which is included within accounts payable – related parties. Prepaid Domain Names During the fiscal years 2017 and 2016, the Company paid $127,005 and $190,755, respectively, for annual domain name renewal fees. The amounts paid for the annual domain name renewal fees are paid directly to Epik, LLC (“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. Convertible Note Payable – Related Party 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 and payable within one year, 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. See Note 14 for additional information. 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 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 11 for additional information. Sales of Common Stock During fiscal 2017, the Company sold 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. Employment Agreements 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 12 months, however in one case there is no end date but can be terminated by either party. See Note 6 for more information about these employment agreements. CEO Employment Agreement 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 6 for more information about this 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 6 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 6 for more information about this accrued salary conversion. Transactions with Former Officer 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 15 for more information about these transactions.

Income Taxes

Income Taxes	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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, 2017 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 $ - $ -	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 $11,627,532 as of February 28, 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 February 28, 2017 and February 29, 2016: 2017 2016 Net tax loss carry-forwards $ 11,627,532 $ 9,591,131 Statutory rate 34 % 34 % Expected tax recovery 3,953,361 3,260,985 Change in valuation allowance (3,953,361 ) (3,260,985 ) Income tax provision $ - $ - Components of deferred tax asset: Non capital tax loss carry forwards $ 3,953,361 $ 3,260,985 Less: valuation allowance (3,953,361 ) (3,260,985 ) Net deferred tax asset $ - $ -

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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.	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 1 year term from May 18, 2015 to May 17, 2016 was due in addition to a stock subscription receivable. Mr. Pomije claims the Company owes him $260,900, which has been fully accrued for by the Company. See Note 15 for additional information about transactions between the Company and its former officer. Lease Commitments As of February 28, 2017, we have one outstanding operating lease. The lease is for 700 square feet of office space in Vancouver, British Columbia for our Rezserve subsidiary. The lease is month-to-month with either party able to terminate the lease with 30 days of notice. Gross rent is approximately $1,073 per month. Strategic Partnership Agreement The Company entered into a five-year strategic partnership agreement with the National Interscholastic Athletic Administrators Association (“NIAAA”), which expired in December 2015. The Company entered into this agreement prior to commencing its current Smart City business strategy and with the intent of launching specific software to support various websites. The Company believes it has satisfied all terms of the agreement, however formal documentation of termination has not been obtained to date. The Company has included an amount in accounts payable for any potential obligations related to this agreement.

Common Stock Subscriptions Rece

Common Stock Subscriptions Receivable	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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.	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 is 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	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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.	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 fiscal years 2017 and 2016: Fiscal 2017 Fiscal 2016 Basic earnings (loss) per share calculation: Net loss to common shareholders $ (7,219,626 ) $ (2,549,577 ) Weighted average number of common shares outstanding 44,840,743 34,163,263 Basic net loss per share $ (0.16 ) $ (0.07 ) Diluted earnings (loss) per share calculation: Net loss to common shareholders $ (7,219,626 ) $ (2,549,577 ) Weighted average number of common shares outstanding 44,840,743 34,163,263 Stock options (1) - - Warrants (2) - - Diluted weighted average common shares outstanding 44,840,743 34,163,263 Diluted net loss per share $ (0.16 ) $ (0.07 ) ___________ (1) At both February 28, 2017 and February 29, 2016, there were stock options equivalent to 2,592,310 common shares outstanding. The stock options are anti-dilutive at February 28, 2017 and February 29, 2016 and therefore, have been excluded from diluted earnings (loss) per share. (2) At February 28, 2017 and February 29, 2016, there were outstanding warrants equivalent to 4,660,000 and 4,510,000 common shares, respectively. The warrants are anti-dilutive at February 28, 2017 and February 29, 2016 and therefore, have been excluded from diluted earnings (loss) per share.

Acquisitions

Acquisitions	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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.	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 the cost basis of the liabilities assumed and the stock value of $731,500 is recognized as $853,955 expense on the Company’s consolidated statement of operations. 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 dates of the acquisitions been March 1, 2016 or March 1, 2015 are as follows: Combined Pro Forma: For Fiscal Years 2017 2016 Revenues $ 316,551 $ 441,981 Cost of revenues (485,034 ) (251,361 ) Gross profit (loss) (168,483 ) 190,620 Operating expenses: Selling, general and administrative expenses (5,286,972 ) (2,375,860 ) Loss from operations (5,455,455 ) (2,185,240 ) Other income (expense) (1,748,667 ) (265,236 ) Net loss $ (7,204,121 ) $ (2,450,476 ) Weighted average number of common shares Outstanding – basic and fully diluted 44,840,743 34,163,263 Net loss per share – basic and fully diluted $ (0.16 ) $ (0.07 ) 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
Notes to Financial Statements
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

Convertible Note Payable Relate

Convertible Note Payable Related Party	12 Months Ended
	Feb. 28, 2017
Notes to Financial Statements
Convertible Note Payable Related Party	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 and payable within one year, 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 $19,040 related to the $400,000 note payable was recorded as an increase in additional paid in capital during the fiscal year 2017. The Company evaluated the convertible note and determined that the shares issuable pursuant to the conversion option were determinate due to the fixed conversion price and, as such, does not constitute a derivative liability as the Company has sufficient authorized shares.

Transactions with Former Office

Transactions with Former Officer	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
Transactions with Former Officer	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.	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 that 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 1 year term from May 18, 2015 to May 17, 2016 was due in addition to a stock subscription receivable. 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. Notes Payable – Related Party On April 22, 2014, the Company signed an unsecured promissory note with Mr. Pomije, for a working capital loan of $75,000, due in one year at an annual interest rate of 5%. On December 1, 2014, the Company signed an additional unsecured promissory note with Mr. Pomije for a working capital loan of $10,000 due in one year at an annual interest rate of 4%. On August 14, 2014, the Company made a $10,000 principal payment on the first note payable leaving a remaining principal balance of $75,000 on the two notes payable. On April 3, 2015, the Company signed a third unsecured promissory note with Mr. Pomije for a working capital loan of $15,000 due in one year at an annual interest rate of 4%. In May 2015, the Company paid off all three notes payable. All accrued interest was paid in full in fiscal 2016. Common Stock Subscriptions Receivable and Deferred Compensation The Company entered into two agreements, one in 2007 and one in 2010, for stock subscriptions to Mr. Pomije. Pursuant to the terms in the agreements, the Company had a common stock subscriptions receivable due from Mr. Pomije. In addition, at various times in 2014 and 2015, Mr. Pomije elected to forego a portion of his salary due to the Company’s limited operating funds. On May 11, 2015, Mr. Pomije agreed to accept a stock subscription receivable in lieu of his deferred officer accrued compensation. The total balance recorded as deferred officer compensation at May 11, 2015, was $331,849. As a result of the difference between the amount recorded for stock subscription receivable and deferred officer compensation, the Company recorded a loss on conversion of deferred officer compensation into equity of $293,633 in May 2015. As part of a settlement in May 2015, the total stock subscription net balance due was forgiven and reduced from $625,482 to $0.

Intangible Assets and Goodwill

Intangible Assets and Goodwill	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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.	Goodwill The carrying value of goodwill at February 28, 2017 and February 29, 2016 was $0. During the year, the Company made an acquisition which resulted in $1,384,480 of goodwill being recorded. Intangible assets The carrying value of intangible assets at February 28, 2017 and February 29, 2016 was $0. During fiscal 2017, the Company acquired $352,552 of intangible assets, including $224,240 of domain name rights, $77,295 of customer base, $30,842 of IP/Technology, $19,475 of trade-name and marks, and $700 of non-compete agreements. During fiscal 2017, the Company recorded $12,023 of amortization expense related to intangible assets. During fiscal 2017, the Company entered into agreements to purchase domain name rights with five individuals. In exchange for the domain name rights, the Company issued 369,750 common shares and paid $69,500 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. 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 fiscal 2017. This reflects the full amount of goodwill and the unamortized balance of the intangible assets.

Subsequent Events

Subsequent Events	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Notes to Financial Statements
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.	On March 17, 2017, the Company entered into a one year lease for 1,500 square feet of office space located in is in Murfreesboro, Tennessee. Gross rent is approximately $1,650 per month plus $95 for HVAC expenses. The total rent commitment is $20,940. On May 1, 2017, the Company, through its Rezserve subsidiary, entered into a month-to-month lease for 500 square feet of office space in Vancouver, British Columbia. Gross rent is approximately $1,347 per month plus applicable taxes. In addition, we are responsible for various operating costs, such as telephone and utilities. The lease agreement can be terminated by either party with 30 days notice. There were no additional significant subsequent events through June 13, 2017, the date the financial statements were issued.

Nature of Operations and Sign26

Nature of Operations and Significant Accounting Policies (Policies)	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Nature Of Operations And Significant Accounting Policies 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.	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 began developing a business plan to develop 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, WA. The Company’s common stock is traded on the OTC Markets under the ticker symbol of DGTW. 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. At February 28, 2017, the Company had an accumulated deficit of $38,642,500. The Company anticipates that 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 February 28, 2018. In the event that the Company is unable to obtain additional capital in the future, the Company would reduce operating expenses or cease operations altogether.
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.	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.	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.	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.	Accounts receivable arise from the sale of and commission earned from display advertising. 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 February 28, 2017 and February 29, 2016 of $23,219 and $0, respectively. During fiscal 2017, the Company recorded $114,829 of bad debt expense due mostly to new customers from the Rezserve acquisition.
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.	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, 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.	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 DigitalTown’s 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.	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 February 28, 2017, and February 29, 2016, 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 fiscal 2017 or fiscal 2016.
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.	The Company considers all highly liquid investments with original maturity of three months or less when purchased to be cash equivalents. As of February 28, 2017, and February 29, 2016, 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.	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 February 28, 2017, the Company had one bank deposit account in excess of federally insured limits. As of February 29, 2016, the Company had no uninsured cash balances.
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.	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 are capitalized. See Note 4 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.	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. The Company recorded $2,782 and $3,588 of depreciation expense for fiscal years 2017 and 2016, respectively. 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 3 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.	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 February 28, 2017 or February 29, 2016. 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, Including Options and Warrants	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.	Use of equity for compensation is a material part of the Company’s near-term 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.	It is the Company’s policy to expense advertising costs as in the period related to the advertising. The Company did not incur any advertising expense during fiscal years 2017 or 2016.
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.	In February 2016, the 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 does not expect the adoption to have a material impact on its consolidated financial statements upon adoption. In July 2015, the FASB issued ASU 2015-11, Simplifying the Measurement of Inventory, which requires inventory to be measured within the scope of ASU 2015-11 at the lower of cost and net realizable value. Net realizable value is the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. For public business entities, the amendments of ASU 2015-11 are effective for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. The amendments in ASU 2015-11 are to be applied prospectively with earlier application permitted as of the beginning of an interim or annual reporting period. This ASU conforms with the Company's current protocol for evaluating inventory and the Company prospectively implemented adoption of this ASU. The adoption of the ASU did not have a significant impact on the consolidated financial statements. On April 7, 2015, the FASB issued ASU 2015-03, Simplifying the Presentation of Debt Issuance Costs, which requires debt issuance costs related to a recognized debt liability to be presented on the balance sheet as a direct deduction from the debt liability, similar to the presentation of debt discounts. The ASU is effective for public business entities for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. Early application is permitted. The ASU requires retrospective application to all prior periods presented in the financial statements. The Company adopted ASU 2015-03 and it did not have a significant impact on the consolidated financial statements. 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	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Property And Equipment Tables
Schedule of 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	Property and equipment are as follows: February 28, February 29, 2017 2016 Office equipment and furniture $ 528,034 $ 512,156 Less accumulated depreciation (526,222 ) (509,927 ) Property and equipment, net $ 1,812 $ 2,229

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Stockholders Equity Tables
Schedule of computing the fair value of the warrants using the Black-Scholes pricing model	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 Company utilized the following key assumptions in computing the fair value of the warrants using the Black-Scholes pricing model: April 3, May 5, September 10, December 4, February 28, 2015 2015 2015 2015 2016 Weighted-average volatility 122 % 125 % 121 % 122 % 126 % Expected dividends None None None None None Expected term (in years) 10.00 10.00 10.00 10.00 1.00 Weighted-average risk-free interest rate 1.92 % 2.19 % 2.23 % 1.92 % 0.66 % Weighted-average fair value of warrants granted $ 0.14 $ 0.21 $ 0.29 $ 0.14 $ 0.15
Summary of stock warrant activity	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 Warrants 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 the Company’s stock warrant activity during the fiscal years 2017 and 2016: Number of Warrants Outstanding - February 28, 2015 700,000 Granted 4,510,000 Canceled or expired (700,000 ) Outstanding - February 29, 2016 4,510,000 Granted 150,000 Canceled or expired - Outstanding - February 28, 2017 4,660,000 Exercisable at February 28, 2017 4,660,000
Summary of stock warrants outstanding	The following table summarizes information about stock warrants outstanding as of November 30, 2017: Exercise Price Number Outstanding Weighted Average Remaining Life (years) Weighted Average Exercise Price Number Exercisable 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 following table summarizes information about stock warrants outstanding as of February 28, 2017: Exercise Price Number Outstanding Weighted Average Remaining Life (years) Weighted Average Exercise Price Number Exercisable Weighted Average Exercisable Price $0.10 550,000 9.75 $ 0.13 550,000 $ 0.13 $0.15 2,460,000 0.83 $ 0.07 2,460,000 $ 0.07 $0.25 300,000 9.08 $ 0.24 300,000 $ 0.24 $0.25 850,000 9.17 $ 0.24 850,000 $ 0.24 $0.30 500,000 9.50 $ 0.28 500,000 $ 0.28 $0.10 - $0.30 4,660,000 4.70 $ 0.14 4,660,000 $ 0.14

Stock Options (Tables)

Stock Options (Tables)	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Stock Options Tables
Schedule of computing the fair value of the options using the Black-Scholes pricing model	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 utilized the following key assumptions in computing the fair value of the options using the Black-Scholes pricing model: May 5, September 10, December 4, February 10, 2015 2015 2015 2016 Weighted-average volatility 125 % 121 % 125 % 126 % Expected dividends None None None None Expected term (in years) 10.00 10.00 10.00 1.00 Weighted-average risk-free interest rate 1.54 % 2.23 % 1.71 % 0.42 %
Summary of stock options activity	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 Options 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 the Company’s stock options as of February 28, 2017 and activity during the fiscal years 2017 and 2016: Number of Options Weighted Average Exercise Price Outstanding - February 28, 2015 3,450,000 $ 0.96 Granted 2,592,310 0.10 Canceled or expired (3,450,000 ) 0.86 Outstanding - February 29, 2016 2,592,310 $ 0.10 Granted - - Canceled or expired - - Outstanding - February 28, 2017 2,592,310 $ 0.10 Exercisable at February 28, 2017 2,592,310 $ 0.10
Summary of stock options outstanding	The following table summarizes information about stock options outstanding as of November 30, 2017: Exercise Price Number Outstanding Weighted Average Remaining Life (years) Weighted Average Exercise Price Number Exercisable 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	The following table summarizes information about stock options outstanding as of February 28, 2017: Exercise Price Number Outstanding Weighted Average Remaining Life (years) Weighted Average Exercise Price Number Exercisable Weighted Average Exercisable Price $0.10 600,000 8.75 $ 0.12 600,000 $ 0.12 $0.15 1,292,310 0.92 $ 0.02 1,292,310 $ 0.02 $0.25 500,000 8.17 $ 0.21 500,000 $ 0.21 $0.30 200,000 8.50 $ 0.25 200,000 $ 0.25 $0.10 - $0.30 2,592,310 4.21 $ 0.09 2,592,310 $ 0.09

Income Taxes (Tables)

Income Taxes (Tables)	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Income Taxes Tables
Schedule of income tax provisions	The components of these differences are as follows at November 30, 2017 and February 28, 2017: November 30, 2017 February 28, 2017 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 $ - $ -	The components of these differences are as follows at February 28, 2017 and February 29, 2016: 2017 2016 Net tax loss carry-forwards $ 11,627,532 $ 9,591,131 Statutory rate 34 % 34 % Expected tax recovery 3,953,361 3,260,985 Change in valuation allowance (3,953,361 ) (3,260,985 ) Income tax provision $ - $ - Components of deferred tax asset: Non capital tax loss carry forwards $ 3,953,361 $ 3,260,985 Less: valuation allowance (3,953,361 ) (3,260,985 ) Net deferred tax asset $ - $ -

Earnings (Loss) Per Share (Tabl

Earnings (Loss) Per Share (Tables)	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Earnings Loss Per Share Tables
Reconciliation of basic and diluted earnings per share	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.	The following tables provide a reconciliation of the numerators and denominators used in calculating basic and diluted earnings (loss) per share for the fiscal years 2017 and 2016: Fiscal 2017 Fiscal 2016 Basic earnings (loss) per share calculation: Net loss to common shareholders $ (7,219,626 ) $ (2,549,577 ) Weighted average number of common shares outstanding 44,840,743 34,163,263 Basic net loss per share $ (0.16 ) $ (0.07 ) Diluted earnings (loss) per share calculation: Net loss to common shareholders $ (7,219,626 ) $ (2,549,577 ) Weighted average number of common shares outstanding 44,840,743 34,163,263 Stock options (1) - - Warrants (2) - - Diluted weighted average common shares outstanding 44,840,743 34,163,263 Diluted net loss per share $ (0.16 ) $ (0.07 ) ___________ (1) At both February 28, 2017 and February 29, 2016, there were stock options equivalent to 2,592,310 common shares outstanding. The stock options are anti-dilutive at February 28, 2017 and February 29, 2016 and therefore, have been excluded from diluted earnings (loss) per share. (2) At February 28, 2017 and February 29, 2016, there were outstanding warrants equivalent to 4,660,000 and 4,510,000 common shares, respectively. The warrants are anti-dilutive at February 28, 2017 and February 29, 2016 and therefore, have been excluded from diluted earnings (loss) per share.

Acquisitions (Tables)

Acquisitions (Tables)	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Appointment Com [Member]
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	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
Cloud.Market Acquisition [Member]
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	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
Rezserve Technologies Ltd [Member]
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	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 )	Combined Pro Forma: For Fiscal Years 2017 2016 Revenues $ 316,551 $ 441,981 Cost of revenues (485,034 ) (251,361 ) Gross profit (loss) (168,483 ) 190,620 Operating expenses: Selling, general and administrative expenses (5,286,972 ) (2,375,860 ) Loss from operations (5,455,455 ) (2,185,240 ) Other income (expense) (1,748,667 ) (265,236 ) Net loss $ (7,204,121 ) $ (2,450,476 ) Weighted average number of common shares Outstanding – basic and fully diluted 44,840,743 34,163,263 Net loss per share – basic and fully diluted $ (0.16 ) $ (0.07 )
Cityinformation B V [Member]
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 [Member]
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 )

Long-Term Debt (Tables)

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

Nature of Business and Summary

Nature of Business and Summary of Significant Accounting Policies (Details Narrative) - USD ($)	9 Months Ended		12 Months Ended
	Nov. 30, 2017	Nov. 30, 2016	Feb. 28, 2017	Feb. 29, 2016
Accumulated deficit	$ (43,513,287)		$ (38,642,500)	$ (31,422,874)
Allowance for doubtful accounts	5,423		23,219	0
Impairment expense	1,725,009		(1,725,009)
Insurance	250,000		250,000
Depreciation expense			2,782	3,588
Bad debt expense		$ 50,000	$ 114,829
Advertising expense	$ 11,275	$ 5,645
Minimum [Member]
Property and equipment useful lives	P3Y		P3Y
Maximum [Member]
Property and equipment useful lives	P5Y		P5Y

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated Deficit	$ (43,513,287)	$ (38,642,500)	$ (31,422,874)

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Property And Equipment Details
Office equipment and furniture	$ 42,919	$ 528,034	$ 512,156
Less accumulated depreciation	(18,980)	(526,222)	(509,927)
Property and equipment, net	$ 23,939	$ 1,812	$ 2,229

Property and Equipment (Detai37

Property and Equipment (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended		12 Months Ended
	Nov. 30, 2017	Nov. 30, 2017	Nov. 30, 2016	Feb. 28, 2017	Feb. 29, 2016
Property And Equipment Details Narrative
Depreciation Expense		$ 3,970	$ 2,784	$ 2,782	$ 3,588
Depreciated equipment and furniture fully retired	$ 512,212

Prepaid Domain Names (Details N

Prepaid Domain Names (Details Narrative) - USD ($)	9 Months Ended		12 Months Ended
	Nov. 30, 2017	Nov. 30, 2016	Feb. 28, 2017	Feb. 29, 2016
Annual domain renewal fees	$ 674,202	$ 67,018	$ 165,573	$ 127,005
Cost of revenues	244,171	$ 49,587	81,001	166,312
Remaining domain renewal fees	$ 476,443		$ 105,775	$ 21,203
Minimum [Member]
Cost of domain	$ 0.25		$ 0.25
Maximum [Member]
Cost of domain	$ 7.85		$ 7.85

Accrued Expenses and Deferred39

Accrued Expenses and Deferred Revenue (Details Narrative) - USD ($)	Feb. 10, 2016	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Accrued salary			$ 20,000	$ 0
Options valued			109,846	19,385
Cash		$ 47,020	539,243	134,469
Deferred revenue		170,000	190,000
Amount of cash received against deferred revenue		190,000	180,000
Accounts receivable		0	10,000
Proceeds from domain marketing development obligation		628,322	0
Domain marketing development obligation		$ 552,708
Customer [Member]
Cash			190,000
CEO [Member]
Accrued salary	$ 129,231
Converted shares	1,292,310
Exercise price	$ 0.15
Vesting period	12 years
Former officer [Member]
Accrued Compensation			$ 260,899

Stockholders Equity (Details)

Stockholders Equity (Details) - $ / shares	Dec. 04, 2015	Sep. 10, 2015	May 05, 2015	Apr. 03, 2015	Feb. 28, 2016	Feb. 28, 2018	Feb. 28, 2017
Stockholders Equity Details
Weighted-average volatility	122.00%	121.00%	125.00%	122.00%	126.00%	203.00%	180.00%
Expected dividends	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Expected term (in years)	10 years	10 years	10 years	10 years	1 year	10 years	10 years
Weighted-average risk-free interest rate	1.92%	2.23%	2.19%	1.92%	0.66%	1.16%	2.19%
Weighted-average fair value of warrants granted	$ 0.14	$ 0.29	$ 0.21	$ 0.14	$ 0.15	$ 0.11	$ 0.08

Stockholders Equity (Details 1)

Stockholders Equity (Details 1) - shares	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Stockholders Equity Details 1
Number of Warrants Outstanding - Begning	4,660,000	4,510,000	700,000
Granted	4,000,000	150,000	4,510,000
Canceled or expired			(700,000)
Number of Warrants Outstanding - Ending	8,660,000	4,660,000	4,510,000
Exercisable at End of Year	8,660,000	4,660,000

Stockholders Equity (Details 2)

Stockholders Equity (Details 2) - $ / shares	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Number exercisable	8,660,000	4,660,000
Warrant [Member]
Number outstanding	8,660,000	4,660,000
Weighted average remaining life (years)	5 years 7 months 24 days	56 months 4 days
Weighted average exercise price	$ 0.14	$ 0.14
Number exercisable	8,660,000	4,660,000
Weighted Average Exercisable Price	0.14	0.14
Warrant [Member] | Minimum [Member]
Exercise Prices	$ 0.10	$ 0.10	$ 0.10
Warrant [Member] | Maximum [Member]
Exercise Prices	0.30	0.30	$ 0.30
Warrant [Member] | 0.10 [Member]
Exercise Prices	$ 0.10	$ 0.10
Number outstanding	3,550,000	550,000
Weighted average remaining life (years)	9 years 6 months	117 months
Weighted average exercise price	$ 0.09	$ 0.13
Number exercisable	3,550,000	550,000
Weighted Average Exercisable Price	0.09	0.13
Warrant [Member] | 0.15 [Member]
Weighted average remaining life (years)	4 years 6 months 29 days	9 months 10 days
Warrant [Member] | 0.25 [Member]
Exercise Prices	$ 0.25	$ 0.25
Number outstanding	300,000	300,000
Weighted average remaining life (years)	8 years 9 months 29 days	108 months 10 days
Weighted average exercise price	$ 0.24	$ 0.24
Number exercisable	300,000	300,000
Weighted Average Exercisable Price	0.24	0.24
Warrant [Member] | 0.25 One[Member]
Exercise Prices	$ 0.25	$ 0.25
Number outstanding	850,000	850,000
Weighted average remaining life (years)	8 years 11 months 1 day	110 months 1 day
Weighted average exercise price	$ 0.24	$ 0.24
Number exercisable	850,000	850,000
Weighted Average Exercisable Price	0.24	0.24
Warrant [Member] | 0.30 [Member]
Exercise Prices	$ 0.30	$ 0.30
Number outstanding	500,000	500,000
Weighted average remaining life (years)	9 years 2 months 30 days	114 months
Weighted average exercise price	$ 0.28	$ 0.28
Number exercisable	500,000	500,000
Weighted Average Exercisable Price	0.28	0.28
Stock Option [Member]
Weighted average remaining life (years)	3 years 5 months 8 days	50 months 5 days
Stock Option [Member] | 0.10 [Member]
Exercise Prices	$ 0.10	$ 0.10
Number outstanding	400,000	600,000
Weighted average remaining life (years)	8 years	105 months
Weighted average exercise price	$ 0.12	$ 0.12
Number exercisable	400,000	600,000
Weighted Average Exercisable Price		0.12
Stock Option [Member] | 0.15 [Member]
Exercise Prices	$ 0.15	$ 0.15
Number outstanding	1,292,310	1,292,310
Weighted average remaining life (years)	5 months 1 day	11 months 4 days
Weighted average exercise price	$ 0.02	$ 0.02
Number exercisable	3,460,000	1,292,310
Weighted Average Exercisable Price	0.14	0.02
Stock Option [Member] | 0.25 [Member]
Exercise Prices	$ 0.25	$ 0.25
Number outstanding	500,000	500,000
Weighted average remaining life (years)	7 years 5 months 1 day	98 months 4 days
Weighted average exercise price	$ 0.21	$ 0.21
Number exercisable	500,000	500,000
Weighted Average Exercisable Price		0.21
Stock Option [Member] | 0.30 [Member]
Exercise Prices	$ 0.30	$ 0.30
Number outstanding	200,000	200,000
Weighted average remaining life (years)	8 years 9 months	102 months
Weighted average exercise price	$ 0.25	$ 0.25
Number exercisable	200,000	200,000
Weighted Average Exercisable Price		0.25

Stockholders Equity (Details Na

Stockholders Equity (Details Narrative)	Dec. 01, 2016USD ($)shares	Sep. 14, 2016USD ($)shares	Mar. 05, 2016USD ($)shares	Feb. 10, 2016USD ($)$ / sharesshares	Jan. 01, 2016USD ($)shares	Dec. 04, 2015$ / shares	Sep. 10, 2015$ / shares	May 05, 2015$ / shares	Apr. 03, 2015$ / shares	Oct. 27, 2017USD ($)$ / sharesshares	Jul. 31, 2017USD ($)$ / sharesshares	May 18, 2016shares	Feb. 28, 2016$ / shares	Nov. 30, 2017USD ($)Number$ / sharesshares	Nov. 30, 2016USD ($)$ / sharesshares	Aug. 31, 2018USD ($)	Aug. 31, 2017USD ($)	Nov. 30, 2017USD ($)Number$ / sharesshares	Nov. 30, 2016USD ($)$ / sharesshares	Feb. 28, 2018$ / shares	Feb. 28, 2017USD ($)$ / sharesshares	Feb. 29, 2016USD ($)$ / sharesshares
Aggregate shares | shares																					435,000
Common stock value														$ 677,218				$ 677,218			$ 526,060	$ 414,615
Granted shares | shares																		4,000,000			150,000	4,510,000
Accrued salary																					$ 20,000	$ 0
Exercise of stock options																					$ 11,948
Weighted-average volatility rate						122.00%	121.00%	125.00%	122.00%				126.00%							203.00%	180.00%
Weighted-average fair value of warrants granted | $ / shares						$ 0.14	$ 0.29	$ 0.21	$ 0.14				$ 0.15							$ 0.11	$ 0.08
Interest expense														(128,189)	$ (8,548)			$ (221,438)	$ (8,548)		$ (19,040)
Accumulated other comprehensive income														10,305				$ 10,305			1,868
Stock-based compensation expense																					$ 0	$ 271,116
Chief Executive Officer [Member]
Accrued salary				$ 129,231
Converted shares | shares				1,292,310
Exercise price | $ / shares				$ 0.15
Vesting period				12 years
Warrant [Member]
Aggregate shares | shares																					150,000	4,510,000
Exercise of stock options																					$ 11,948	$ 440,470
Warrants Outstanding | shares																					4,660,000
Warrants exercise price | $ / shares																					$ 0.14
Weighted average remaining exercise period																		5 years 7 months 24 days			56 months 4 days
Weighted-average volatility rate																					180.00%
Exercise of stock options per share | $ / shares																					$ 0.0797
Weighted-average fair value of warrants granted | $ / shares																						$ 0.15
Stock-based compensation expense																$ 0	$ 11,948
Rezserve Technologies [Member]
Aggregate shares | shares		3,000,000
Stock purchase agreement		100.00%
Aggregate purchased value		$ 1,480,000
Common stock value		1,080,000
Convertible note		$ 400,000
Interest rate		0.00%
Interest expense		$ (19,040)
Accumulated other comprehensive income		$ 1,868
Cityinformation B V [Member]
Common stock value										$ 821,667
Business acquisition, number of shares issued | shares										2,833,333
Stock Payable [Member]
Exercise of stock options
Fiscal 2017 Stock Transactions [Member]
Additional stock compensation expense																					$ 30,450
Common stock shares Issued, Shares | shares																					775,000
Common stock shares issued value																					$ 1,217,600
Aggregate purchased value	$ 731,250
Assets purchase agreement | shares	1,625,000
Expenses																					$ 812,912
Fiscal 2017 Stock Transactions [Member] | Chief Executive Officer [Member]
Granted shares | shares	8,292,309
Vesting period	2 years
Fiscal 2017 Stock Transactions [Member] | Investors [Member]
Common stock shares Issued, Shares | shares																					6,999,707
Common stock shares issued value																					$ 2,377,950
Fiscal 2017 Stock Transactions [Member] | Agreements to purchase [Member]
Common stock shares Issued, Shares | shares																					369,750
Common stock shares issued value																					$ 154,740
Paid in cash																					$ 46,500
Fiscal 2017 Stock Transactions [Member] | Four employment agreements [Member]
Granted shares | shares																					2,220,000
Expenses																					$ 154,921
Fiscal 2017 Stock Transactions [Member] | Four advisors and employees [Member]
Granted shares | shares																					495,000
Expenses																					$ 44,508
Vesting period																					24 months
Fiscal 2017 Stock Transactions [Member] | Stock Payable [Member]
Common stock shares issued value																					$ 845,600
Fiscal 2017 Stock Transactions [Member] | Stock Payable [Member] | Investors [Member]
Common stock shares issued value																					$ 800,500
Fiscal 2017 Stock Transactions [Member] | Cloud.Market business [Member]
Common stock shares Issued, Shares | shares			750,000
Common stock shares issued value			$ 7,500
Additional paid-in capital			$ 60,000
Fiscal 2017 Stock Transactions [Member] | Robert W. Monster [Member]
Granted shares | shares												8,292,309
Vesting period												2 years
Fiscal 2018 Stock Transactions [Member]
Common stock shares Issued, Shares | shares																		745,000
Stock payable														$ 1,188,897				$ 1,188,897
Number of grants to employees | Number														7				7
Remaining shares 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 [Member] | Cityinformation B V [Member]
Business acquisition, number of shares issued | shares										2,833,333
Business acquisition, value of shares issued										$ 821,667
Closing price common stock per share | $ / shares										$ 0.29
Fiscal 2018 Stock Transactions [Member] | Stock Payable [Member]
Common stock shares Issued, Shares | shares																		8,039,382
Fiscal 2018 Stock Transactions [Member] | Comencia, Inc. [Member]
Business acquisition, number of shares issued | shares										2,500,000
Fiscal 2018 Stock Transactions [Member] | Comencia, Inc. [Member] | On july 1, 2017 [Member]
Business acquisition, value of shares issued														$ 750,000				$ 750,000
Closing price common stock per share | $ / shares														$ 0.30				$ 0.30
Fiscal 2016 Stock Transactions [Member]
Common stock shares Issued, Shares | shares					750,000																4,927,000	41,000
Common stock shares issued value					$ 7,500																$ 895,250	$ 11,500
Expenses																					214,518	779,325
Fair market value warrants issued																					179,906	152,628
Warrants																					$ 98,594
Exercise price | $ / shares																					$ 0.15
Exercise of stock options																					$ 109,846	$ 19,385
Fiscal 2016 Stock Transactions [Member] | Chief Executive Officer [Member]
Common stock shares Issued, Shares | shares				3,312,811
Accrued salary				$ 129,231
Converted shares | shares				1,292,310
Exercise price | $ / shares				$ 0.15
Vesting period				12 months
Minimum [Member] | Warrant [Member]
Warrants expiration date																					1 year
Exercise Prices | $ / shares														0.10				0.10			$ 0.10	$ 0.10
Weighted-average volatility rate																						121.00%
Exercise of stock options per share | $ / shares																						$ 0.13
Minimum [Member] | Fiscal 2017 Stock Transactions [Member] | Four employment agreements [Member]
Granted shares | shares																					250,000
Vesting period																					12 months
Maximum [Member] | Warrant [Member]
Warrants expiration date																					10 years
Exercise Prices | $ / shares														$ 0.30				$ 0.30			$ 0.30	$ 0.30
Weighted-average volatility rate																						125.00%
Exercise of stock options per share | $ / shares																						$ 0.285
Maximum [Member] | Fiscal 2017 Stock Transactions [Member] | Four employment agreements [Member]
Granted shares | shares																					1,000,000
Vesting period																					48 months
Warrant [Member]
Warrants Outstanding | shares														150,000	4,510,000			150,000	4,510,000
Weighted-average volatility rate																		180.00%
Exercise of stock options per share | $ / shares																		$ 0.0797
Estimated fair value of warrants														$ 11,948	$ 440,470			$ 11,948	$ 440,470
Additional vested warrants | $ / shares															$ 0.15				$ 0.15
Vested expired date																			Jan. 1, 2017
Warrant [Member] | Fiscal 2017 Stock Transactions [Member]
Warrants Outstanding | shares											4,000,000			8,660,000				8,660,000
Warrants exercise price | $ / shares																		$ 0.14
Warrants expiration date																		10 years
Weighted average remaining exercise period																		5 years 10 months 25 days
Estimated fair value of warrants											$ 880,918
Warrant [Member] | Minimum [Member]
Exercise price | $ / shares																		$ 0.10	$ 0.10
Weighted-average volatility rate																			121.00%
Exercise of stock options per share | $ / shares																			$ 0.13
Warrant [Member] | Minimum [Member] | Fiscal 2017 Stock Transactions [Member]
Exercise price | $ / shares											$ 0.10
Weighted-average volatility rate											202.10%
Exercise of stock options per share | $ / shares											$ 0.2040
Warrant [Member] | Maximum [Member]
Exercise price | $ / shares																		$ 0.30	$ 0.30
Weighted-average volatility rate																			125.00%
Exercise of stock options per share | $ / shares																			$ 0.285
Warrant [Member] | Maximum [Member] | Fiscal 2017 Stock Transactions [Member]
Exercise price | $ / shares											$ 0.15
Weighted-average volatility rate											205.35%
Exercise of stock options per share | $ / shares											$ 0.2690

Stock Options (Details)

Stock Options (Details)	Feb. 10, 2016	Dec. 04, 2015	Sep. 10, 2015	May 05, 2015	Apr. 03, 2015	Feb. 28, 2016	Nov. 30, 2017	Feb. 28, 2018	Feb. 28, 2017
Weighted-average volatility		122.00%	121.00%	125.00%	122.00%	126.00%		203.00%	180.00%
Expected dividends		0.00%	0.00%	0.00%	0.00%	0.00%		0.00%	0.00%
Expected term (in years)		10 years	10 years	10 years	10 years	1 year		10 years	10 years
Weighted-average risk-free interest rate		1.92%	2.23%	2.19%	1.92%	0.66%		1.16%	2.19%
Stock Option [Member]
Weighted-average volatility	126.00%	125.00%	121.00%	125.00%			121.00%
Expected dividends	0.00%	0.00%	0.00%	0.00%			0.00%
Expected term (in years)	1 year	10 years	10 years	10 years			10 years
Weighted-average risk-free interest rate	0.42%	1.71%	2.23%	1.54%			2.23%

Stock Options (Details 1)

Stock Options (Details 1) - $ / shares	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Number of Shares
Granted	4,000,000	150,000	4,510,000
Exercisable at End of Year	8,660,000	4,660,000
Stock Option [Member]
Number of Shares
Outstanding, Beginning	2,592,310	2,592,310	3,450,000
Granted			2,592,310
Exercised	(200,000)
Canceled or expired			3,450,000
Outstanding, Ending	2,392,310	2,592,310	2,592,310
Exercisable at End of Year	2,392,310	2,592,310
Weighted Average Exercise Price
Outstanding, Beginning	$ 0.10	$ 0.10	$ 0.96
Granted			0.10
Exercised	0.10
Canceled or expired			0.86
Outstanding, Ending	0.10	0.10	0.10
Exercisable at End of Year	$ 0.10	$ 0.10

Stock Options (Details 2)

Stock Options (Details 2) - $ / shares	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2015
Number exercisable	8,660,000	4,660,000
Stock Option [Member]
Number outstanding	2,392,310			2,592,310
Weighted average exercise price	$ 0.10			$ 0.09
Number exercisable	2,392,310	2,592,310		2,592,310
Weighted Average Exercisable Price				0.09
Stock Option [Member] | Minimum [Member]
Exercise Prices	$ 0.10			$ 0.10
Stock Option [Member] | Maximum [Member]
Exercise Prices	$ 0.30			$ 0.30
Stock Option [Member]
Weighted average remaining life (years)	3 years 5 months 8 days	50 months 5 days
Stock Option [Member] | 0.10 [Member]
Exercise Prices	$ 0.10	$ 0.10
Number outstanding	400,000	600,000
Weighted average remaining life (years)	8 years	105 months
Weighted average exercise price	$ 0.12	$ 0.12
Number exercisable	400,000	600,000
Weighted Average Exercisable Price		0.12
Stock Option [Member] | 0.15 [Member]
Exercise Prices	$ 0.15	$ 0.15
Number outstanding	1,292,310	1,292,310
Weighted average remaining life (years)	5 months 1 day	11 months 4 days
Weighted average exercise price	$ 0.02	$ 0.02
Number exercisable	3,460,000	1,292,310
Weighted Average Exercisable Price	0.14	0.02
Stock Option [Member] | 0.25 [Member]
Exercise Prices	$ 0.25	$ 0.25
Number outstanding	500,000	500,000
Weighted average remaining life (years)	7 years 5 months 1 day	98 months 4 days
Weighted average exercise price	$ 0.21	$ 0.21
Number exercisable	500,000	500,000
Weighted Average Exercisable Price		0.21
Stock Option [Member] | 0.30 [Member]
Exercise Prices	$ 0.30	$ 0.30
Number outstanding	200,000	200,000
Weighted average remaining life (years)	8 years 9 months	102 months
Weighted average exercise price	$ 0.25	$ 0.25
Number exercisable	200,000	200,000
Weighted Average Exercisable Price		0.25

Stock Options (Details Narrativ

Stock Options (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2015
Reserved shares		435,000
Stock options issued to purchase common shares	8,660,000	4,660,000
Stock-based compensation expense		$ 0	$ 271,116
Options exercised, value		$ 11,948
Stock Option [Member]
Stock options issued to purchase common shares	2,392,310	2,592,310		2,592,310
Stock-based compensation expense	$ 0
Options exercised, shares	200,000
Options exercised price per share	$ 0.10
Options exercised, value	$ 20,000
Minimum [Member] | Stock Option [Member]
Common stock price per share	$ 0.10			$ 0.10
Maximum [Member] | Stock Option [Member]
Common stock price per share	$ 0.30			$ 0.30
2006 Employee Stock and Option Plan [Member]
Reserved shares	5,000,000	5,000,000
2006 Employee Stock and Option Plan [Member] | Minimum [Member]
Exercise period range	5 years	5 years
2006 Employee Stock and Option Plan [Member] | Maximum [Member]
Exercise period range	10 years	10 years
3 Officers And 2 Employees [Member]
Stock options issued to purchase common shares		525,000
Common stock price per share		$ 0.12
Exercisable period		10 years

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	Jun. 09, 2017	Jun. 08, 2017	Sep. 14, 2016	Feb. 10, 2016	Dec. 04, 2015	Sep. 10, 2015	May 05, 2015	Apr. 03, 2015	Jul. 31, 2017	Jul. 27, 2017	May 18, 2016	Feb. 28, 2016	Nov. 30, 2018	Nov. 30, 2017	Nov. 30, 2016	Feb. 28, 2018	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2015
Rental payments																	$ 1,050	$ 2,850
Annual rent																	0	2,240
Due to advances														$ 8,380			10,612
Annual domain renewal fees														$ 674,202	$ 67,018		$ 165,573	$ 127,005
Purchase of common stock																	1,625,000
Issuance of common stock, shares																	1,625,000
Common stock share sold																	435,000
Stock compensation expense																	$ 30,450
Common stock, shares issued														67,721,776			52,606,000	41,461,543
Accrued salary																	$ 20,000	$ 0
Options valued																	$ 109,846	$ 19,385
Warrants outstanding														8,660,000			4,660,000	4,510,000	700,000
Volatility rates					122.00%	121.00%	125.00%	122.00%				126.00%				203.00%	180.00%
Convertible debt beneficial conversion feature														$ 383,115
Debt instrument balance														$ 352,055
Minimum [Member]
Cost of domain														$ 0.25			$ 0.25
Maximum [Member]
Cost of domain														$ 7.85			$ 7.85
Warrant [Member]
Options valued									$ 880,918
Warrants outstanding									4,000,000
Warrant [Member] | Minimum [Member]
Exercise price									$ 0.10
Volatility rates									202.10%
Call option value									$ 0.2040
Warrant [Member] | Maximum [Member]
Exercise price									$ 0.15
Volatility rates									205.35%
Call option value									$ 0.2690
Epik Holdings Inc. [Member]
Annual domain renewal fees													$ 674,202	$ 67,018
Epik Holdings Inc. [Member] | Minimum [Member]
Cost of domain														$ 0.25
Epik Holdings Inc. [Member] | Maximum [Member]
Cost of domain														$ 7.85
Epik, LLC [Member]
Annual domain renewal fees																	$ 127,005	$ 190,755
Skidmore [Member]
Convertible note			$ 400,000
Converted shares			1,000,000
Conversion price			$ 0.40
Mr. Monster [Member]
Owenership interest																	100.00%
Issuance of common stock, shares																	536,364
Robert Monster [Member]
Common stock, shares issued				3,312,811
Robert W. Monster [Member]
Common shares, granted											8,292,309
Unsecured Convertible Note [Member]
Conversion price	$ 0.25
Proceeds from issuance of debt	$ 500,000
Interest rate on debt instrument	8.00%
Debt instrument due period	2 years
Convertible debt beneficial conversion feature	$ 300,000
Debt instrument balance														$ 271,507
Long-Term Debt – Related Party [Member]
Proceeds from issuance of debt										$ 450,000
Debt instrument balance														$ 80,548
Warrant issue										1,000,000
CEO [Member]
Converted shares				1,292,310
Accrued salary				$ 129,231
Exercise price				$ 0.15
Vesting period				12 years
Stock Purchase Agreement [Member] | Convertible Debt [Member] | Rezserve Technology Ltd [Member]
Converted shares		1,000,000
Conversion price	$ 0.40
Debt instrument face amount	$ 400,000
Appointment com Acquisition [Member] | Asset Purchase Agreement [Member] | On December 1, 2016 [Member]
Purchase of common stock														1,625,000
Issuance of common stock, shares														1,625,000
Appointment com Acquisition [Member] | Asset Purchase Agreement [Member] | On December 1, 2016 [Member] | Mr. Monster’s [Member]
Purchase of common stock														536,364
Percentage of assets acquired														100.00%

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	Feb. 29, 2016
Income Taxes Details
Net tax loss carry-forwards			$ 14,337,562		$ 11,627,532	$ 9,591,131
Statutory rate			34.00%		34.00%	34.00%
Expected tax recovery			$ 4,874,771		$ 3,953,361	$ 3,260,985
Change in valuation allowance			(4,874,771)		(3,953,361)	(3,260,985)
Income tax provision
Components of deferred tax asset:
Non capital tax loss carry forwards			4,874,771		3,953,361	3,260,985
Less: valuation allowance			(4,874,771)		(3,953,361)	(3,260,985)
Net deferred tax asset

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Income Taxes Details Narrative
Net tax loss carry-forwards	$ 14,337,562	$ 11,627,532	$ 9,591,131
Expire periode	2,036	2,036

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative)	9 Months Ended		12 Months Ended
	Nov. 30, 2017USD ($)Number	Nov. 30, 2016USD ($)	Feb. 28, 2017USD ($)Number	Dec. 05, 2016USD ($)	Feb. 29, 2016USD ($)
Subscription receivable					$ 12,150
Number of operating lease | Number	3		1
Lease termination	30 days		30 days
Gross rent per month	$ 4,070		$ 1,073
HVAC expenses	95
Commitment total rent	49,980
Rent expense	$ 5,445	$ 37,262
Mr. Pomije [Member]
Subscription receivable				$ 260,900

Common Stock Subscriptions Re52

Common Stock Subscriptions Receivable (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 29, 2016
Common Stock Subscriptions Receivable Details Narrative
Stock issued		$ 5,000
Accrued additional stock		$ 7,150
Total amount	$ 12,150

Earnings (Loss) Per Share (Deta

Earnings (Loss) Per Share (Details) - USD ($)	9 Months Ended		12 Months Ended
	Nov. 30, 2018	Nov. 30, 2017	Feb. 28, 2017		Feb. 29, 2016
Basic earnings (loss) per share calculation:
Net loss to common shareholders	$ (2,657,455)	$ (4,870,787)	$ (7,219,626)		$ (2,549,577)
Weighted average number of common shares outstanding	42,729,626	58,622,658	43,384,632		34,163,263
Basic net loss per share	$ (0.06)	$ (0.08)	$ (0.16)		$ (0.07)
Diluted earnings (loss) per share calculation:
Net loss to common shareholders	$ (2,657,455)	$ (4,870,787)	$ (7,219,626)		$ (2,549,577)
Weighted average number of common shares outstanding	42,729,626	58,622,658	44,840,743		34,163,263
Stock options (1)				[1]		[1]
Warrants (2)				[2]		[2]
Diluted weighted average common shares outstanding	42,729,626	58,622,658	44,840,743		34,163,263
Diluted net loss per share	$ (0.06)	$ (0.08)	$ (0.16)		$ (0.07)
[1]	(1) At both February 28, 2017 and February 29, 2016, there were stock options equivalent to 2,592,310 common shares outstanding. The stock options are anti-dilutive at February 28, 2017 and February 29, 2016 and therefore, have been excluded from diluted earnings (loss) per share.
[2]	(2) At February 28, 2017 and February 29, 2016, there were outstanding warrants equivalent to 4,660,000 and 4,510,000 common shares, respectively. The warrants are anti-dilutive at February 28, 2017 and February 29, 2016 and therefore, have been excluded from diluted earnings (loss) per share.

Earnings (Loss) Per Share (De54

Earnings (Loss) Per Share (Details Narrative) - shares	Nov. 30, 2017	Feb. 28, 2017	Nov. 30, 2016	Feb. 29, 2016
Common shares outstanding		1,625,000
Warrant [Member]
Common shares outstanding	8,660,000	4,660,000	4,540,000	4,660,000
Stock Option [Member]
Common shares outstanding	2,392,310	2,592,310	2,592,310	2,592,310

Acquisitions (Details)

Acquisitions (Details) - USD ($)	Nov. 30, 2017	Oct. 27, 2017	Feb. 28, 2017	Feb. 28, 2016
Business Acquisition [Line Items]
Goodwill	$ 436,667			$ 0
Cityinformation B V [Member]
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

Acquisitions (Details 1)

Acquisitions (Details 1) - USD ($)	Nov. 30, 2017	Oct. 27, 2017	Feb. 28, 2017	Feb. 29, 2016
Common stock	$ 677,218		$ 526,060	$ 414,615
Total Purchase Price	$ 67,500		$ 67,500
Cityinformation B V [Member]
Common stock		$ 821,667
Total Purchase Price		$ 821,667

Acquisitions (Details 2)

Acquisitions (Details 2) - USD ($)	Nov. 30, 2017	Jul. 01, 2017	Feb. 28, 2017	Feb. 29, 2016
Cash	$ 47,020		$ 539,243	$ 134,469
Total assets	1,374,298		693,637	$ 157,901
Total liabilities	2,376,029		1,048,359
Customer Lists	$ 66,800		$ 66,800
Comencia, Inc. Acquisition [Member]
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

Acquisitions (Details 3)

Acquisitions (Details 3) - USD ($)	Nov. 30, 2017	Jul. 01, 2017	Feb. 28, 2017	Feb. 29, 2016
Common stock	$ 677,218		$ 526,060	$ 414,615
Total Purchase Price	$ 67,500		$ 67,500
Comencia, Inc. Acquisition [Member]
Common stock		$ 750,000
Total Purchase Price		$ 750,000

Acquisitions (Details 4)

Acquisitions (Details 4) - USD ($)	Nov. 30, 2017	Feb. 28, 2017
Acquisitions Details 4
Cash	$ 2,240	$ 2,240
Related Party Payable	(42,380)	(42,380)
Accrued Salary	(82,565)	(82,565)
Total Net Liabilities Assumed	$ (122,705)	$ (122,705)

Acquisitions (Details 5)

Acquisitions (Details 5) - USD ($)	Nov. 30, 2017	Feb. 28, 2017
Acquisitions Details 5
Total Net Liabilities Assumed	$ 122,705	$ 122,705
Common Stock	731,250	731,250
Total Compensation Expense and Purchase Price	$ 853,955	$ 853,955

Acquisitions (Details 6)

Acquisitions (Details 6) - USD ($)	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Total Assets Acquired	$ 1,480,000	$ 1,480,000
Intellectual Property [Member]
Total Assets Acquired	30,842	30,842
Assets Net [Member]
Total Assets Acquired	34,708	34,708
Customer Lists [Member]
Total Assets Acquired	77,295	77,295
Trademarks [Member]
Total Assets Acquired	19,475	19,475
Goodwill [Member]
Total Assets Acquired	$ 1,317,680	$ 1,317,680

Acquisitions (Details 7)

Acquisitions (Details 7) - USD ($)	9 Months Ended	12 Months Ended
	Nov. 30, 2017	Feb. 28, 2017
Total Purchase Price	$ 1,480,000	$ 1,480,000
Common Stock
Total Purchase Price	1,080,000	1,080,000
Convertible Note Payable Related Party [Member]
Total Purchase Price	$ 400,000	$ 34,708

Acquisitions (Details 8)

Acquisitions (Details 8) - 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	Feb. 29, 2016	Feb. 28, 2016
Revenues	$ 142,903	$ 105,084	$ 317,080	$ 105,114	$ 165,991	$ 839
Cost of revenues	(243,967)	(129,515)	(433,939)	(335,124)	(473,056)	(255,925)
Operating expenses:
Selling, general and administrative expenses	1,297,525	963,311	4,532,490	2,418,897	5,168,512	2,028,877
Other income (expense)	128,189	8,548	221,438	8,548	1,744,049	265,614
Net loss	$ (1,526,778)	$ (996,290)	$ (4,870,787)	$ (2,657,455)	$ (7,219,626)	$ (2,549,577)
Weighted average number of common shares Outstanding – basic and fully diluted	62,999,745	45,211,250	58,622,658	42,729,626	44,840,743	34,163,263
Net loss per share – basic and fully diluted	$ (0.02)	$ (0.02)	$ (0.08)	$ (0.06)	$ (0.16)	$ (0.07)
Rezserve Technologies Ltd [Member] | Combined Pro Forma [Member]
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)
Acquisition [Member]
Revenues			$ 322,135	$ 70,806	$ 316,551		$ 441,981
Cost of revenues			622,012	413,274	(485,034)		(251,361)
Gross profit (loss)			(299,877)	(342,468)	(168,483)		190,620
Operating expenses:
Selling, general and administrative expenses			4,006,775	2,315,178	(5,286,972)		(2,375,860)
Loss from operations			(4,306,652)	(2,657,646)	(5,455,455)		(2,185,240)
Other income (expense)			(156,355)		(1,748,667)		(265,236)
Net loss			$ (4,463,007)	$ (2,657,646)	$ (7,204,121)		$ (2,450,476)
Weighted average number of common shares Outstanding – basic and fully diluted			58,622,658	42,729,626	44,840,743		34,163,263
Net loss per share – basic and fully diluted			$ (0.08)	$ (0.06)	$ (0.16)		$ (0.07)

Acquisitions (Details 9)

Acquisitions (Details 9) - USD ($)	Nov. 30, 2017	Feb. 28, 2017
Acquisitions Details 9
Non-compete agreements	$ 700	$ 700
Customer Lists	66,800	66,800
Total Assets Acquired	$ 67,500	$ 67,500

Acquisitions (Details 10)

Acquisitions (Details 10) - USD ($)	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Cash	$ 47,020	$ 539,243	$ 134,469
Common stock value	677,218	526,060	$ 414,615
Total Purchase Price	67,500	67,500
Purchase price [Member]
Cash	7,500	7,500
Common stock value	60,000	60,000
Total Purchase Price	$ 67,500	$ 67,500

Acquisitions (Details Narrative

Acquisitions (Details Narrative) - USD ($)	Dec. 01, 2016	Sep. 14, 2016	Mar. 05, 2016	Nov. 30, 2017	Oct. 27, 2017	Nov. 30, 2017	Nov. 30, 2016	Nov. 30, 2017	Nov. 30, 2016	Feb. 28, 2017	Feb. 29, 2016	Jul. 01, 2017
Common stock value				$ 677,218		$ 677,218		$ 677,218		$ 526,060	$ 414,615
Total Compensation Expense and Purchase Price				853,955		853,955		853,955		$ 853,955
Aggregate shares										435,000
Interest expense						(128,189)	$ (8,548)	(221,438)	$ (8,548)	$ (19,040)
Convertible note payable - related party (Note 8, 14)										400,000
Rezserve Technologies [Member]
Common stock value		$ 1,080,000
Stock purchase agreement		100.00%
Aggregate purchased value		$ 1,480,000
Aggregate shares		3,000,000
Convertible note payable		$ 400,000
Interest rate		0.00%
Interest expense		$ (19,040)
Convertible note payable - related party (Note 8, 14)		400,000
Impairment expense		$ 1,445,292								1,445,292
Comencia, Inc. Acquisition [Member]
Common stock value												$ 750,000
Comencia, Inc. Acquisition [Member] | July 1, 2017 [Member]
Common stock value				$ 750,000		$ 750,000		$ 750,000
Common stock, closing price				$ 0.30		$ 0.30		$ 0.30
Interest rate				3.00%		3.00%		3.00%
Note receivable				$ 55,000		$ 55,000		$ 55,000
Remaining balance				$ 45,000
Common stock granted to existing owners				2,500,000
Cityinformation B V [Member]
Common stock value					$ 821,667
Common stock, closing price					$ 0.29
Common stock granted to existing owners					2,833,333
Appointment.com Acquisition [Member]
Assets purchase agreement	1,625,000
Common stock value	$ 731,500
Total Compensation Expense and Purchase Price	853,955
Liabilities Assumed	$ 122,705
Cloud.Market Acquisition [Member]
Impairment expense										$ 67,500
Common stock shares Issued			750,000
Common stock shares issued value			$ 7,500

Long-Term Debt (Details)

Long-Term Debt (Details) - USD ($)	Nov. 30, 2017	Feb. 28, 2017
Debt Disclosure [Abstract]
2,017	$ 451,185
2,018	352,055
Long-term debt	$ 352,055

Long-Term Debt (Detail Narrativ

Long-Term Debt (Detail Narrative)	Jul. 27, 2017USD ($)Number$ / sharesshares	Jun. 09, 2017USD ($)	Sep. 14, 2016USD ($)shares	Dec. 22, 2017shares	Oct. 30, 2017USD ($)	Nov. 30, 2017USD ($)	Nov. 30, 2016USD ($)	Feb. 28, 2017USD ($)
Debt Instrument [Line Items]
Convertible debt beneficial conversion feature						$ 383,115
Debt instrument balance						352,055
Unsecured Promissory Notes [Member]
Debt Instrument [Line Items]
Proceeds from issuance of debt	$ 450,000
Debt instrument balance						80,548
Number of warrants issued in conjunction with promissory notes | shares	4,000,000
Number of unsecured promissory notes issue | Number	4
Debt instrument unamortized discount	$ 369,452
Unsecured Promissory Notes [Member] | Minimum [Member]
Debt Instrument [Line Items]
Exercise price of the warrants | $ / shares	$ 0.10
Unsecured Promissory Notes [Member] | Maximum [Member]
Debt Instrument [Line Items]
Exercise price of the warrants | $ / shares	$ 0.15
Chairman [Member] | Unsecured Debt [Member]
Debt Instrument [Line Items]
Proceeds from issuance of debt		$ 500,000
Interest rate on debt instrument		8.00%
Convertible debt beneficial conversion feature		$ 300,000				228,493
Debt instrument balance						271,507
Clint Skidmore [Member]
Debt Instrument [Line Items]
Number of stock issued for conversion of debt (in shares) | shares				1,000,000
Clint Skidmore [Member] | Convertible Debt [Member] | Stock Purchase Agreement [Member]
Debt Instrument [Line Items]
Debt instrument face amount			$ 400,000
Number of stock issued for conversion of debt (in shares) | shares			1,000,000
Imputed interest expense			$ 30,000
Powerup [Member] | Convertible Debt [Member]
Debt Instrument [Line Items]
Proceeds from issuance of debt					$ 75,000	$ 55,000
Interest rate on debt instrument					12.00%	12.00%
Convertible debt beneficial conversion feature						$ 83,115
Debt instrument balance						$ 48,922

Transactions with Former Offi69

Transactions with Former Officer and Current Shareholder (Details Narrative) - USD ($)	Dec. 05, 2016	May 11, 2015	Apr. 03, 2015	Dec. 01, 2014	Aug. 14, 2014	May 31, 2015	Apr. 22, 2014	Feb. 28, 2017	Feb. 29, 2016
Transactions With Former Officer And Current Shareholder [Line Items]
Monthly salary for a one year term and stock subscription receivable	$ 260,900
Settlement of deferred officer accrued compensation with stock receivable									$ 331,849
Loss on settlement of deferred officer compensation									293,633
Settlement of deferred salary to stock receivable - related party									$ 625,482
Mr. Pomije [Member]
Transactions With Former Officer And Current Shareholder [Line Items]
Periodic principal payment					$ 10,000
Settlement of deferred officer accrued compensation with stock receivable		$ 331,849
Loss on settlement of deferred officer compensation						$ 293,633
Settlement of deferred salary to stock receivable - related party						$ 625,482
Unsecured promissory note One [Member] | Mr. Pomije [Member]
Transactions With Former Officer And Current Shareholder [Line Items]
Working capital loan							$ 75,000
Term period							1 year
Interest rate							5.00%
Unsecured promissory note Two [Member] | Mr. Pomije [Member]
Transactions With Former Officer And Current Shareholder [Line Items]
Working capital loan				$ 10,000
Term period				1 year
Interest rate				4.00%
Unsecured promissory note Three [Member] | Mr. Pomije [Member]
Transactions With Former Officer And Current Shareholder [Line Items]
Working capital loan			$ 15,000
Term period			1 year
Interest rate			4.00%

Intangible Assets and Goodwill

Intangible Assets and Goodwill (Detail Narrative) - USD ($)	1 Months Ended	9 Months Ended		12 Months Ended
	Oct. 27, 2017	Nov. 30, 2017	Nov. 30, 2016	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2016
Intangible Assets And Goodwill [Line Items]
Goodwill		$ 436,667				$ 0
Goodwill acquired				1,384,480
Intangible Assets, Net (Excluding Goodwill)		378,583
Amortization of Intangible Assets		6,417		12,023
Impairment expense		1,725,009		1,725,009
Intangible assets acquired				352,552
Carrying value of intangible assets				$ 0		$ 0
Stock issued for domain names, Shares				369,750
Stock issued for domain names, Amount				$ 154,740
Cash paid for domain names			$ (46,500)	(69,500)
App Portfolio developed technology [Member]
Intangible Assets And Goodwill [Line Items]
Intangible assets acquired	$ 250,000
App Handles developed technology [Member]
Intangible Assets And Goodwill [Line Items]
Intangible assets acquired	135,000
Cityinformation [Member]
Intangible Assets And Goodwill [Line Items]
Goodwill acquired	436,667
Intangible assets acquired	$ 385,000
Domain Name Rights [Member]
Intangible Assets And Goodwill [Line Items]
Intangible assets acquired				224,240
Customer base [Member]
Intangible Assets And Goodwill [Line Items]
Intangible assets acquired				77,295
IP/Technology [Member]
Intangible Assets And Goodwill [Line Items]
Intangible assets acquired				30,842
Trade-name and marks [Member]
Intangible Assets And Goodwill [Line Items]
Intangible assets acquired				19,475
Non-compete agreements [Member]
Intangible Assets And Goodwill [Line Items]
Intangible assets acquired				$ 700

Convertible Note Payable Rela71

Convertible Note Payable Related Party (Details Narrative) - USD ($)	Sep. 14, 2016	Nov. 30, 2017	Feb. 28, 2017	Feb. 29, 2016
Convertible note payable - related party			$ 400,000
Imputed interest expense			$ 19,040
Skidmore [Member]
Convertible note	$ 400,000
Maturity period	1 year
Conversion price	$ 0.40
Converted shares	1,000,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative)	Dec. 07, 2017USD ($)shares	Dec. 22, 2017USD ($)$ / sharesshares	May 31, 2017USD ($)	Mar. 17, 2017USD ($)ft²Number	Nov. 30, 2017USD ($)Number	Feb. 28, 2017USD ($)Number
Subsequent Event [Line Items]
Number of operating lease | Number					3	1
Lease termination					30 days	30 days
Gross rent, per month					$ 4,070	$ 1,073
Clint Skidmore [Member]
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) | shares		1,000,000
Debt instrument conversion price (in dollar per share) | $ / shares		$ 0.20
Clint Skidmore [Member] | New Promissory Note [Member]
Subsequent Event [Line Items]
Debt instrument face amount		$ 200,000
Clint Skidmore [Member] | Original Convertible Note [Member]
Subsequent Event [Line Items]
Debt instrument face amount		$ 400,000
Asset Purchase Agreement [Member] | Congo Ltd [Member]
Subsequent Event [Line Items]
Consideration for assets purchase	$ 840,000
Number of share issued for assets purchase | shares	3,000,000
Cash consideration for assets purchase	$ 75,000
Vancouver [Member]
Subsequent Event [Line Items]
Lease termination			30 days
Gross rent, per month			$ 1,347
Term of lease, description			month-to-month lease
Murfreesboro [Member]
Subsequent Event [Line Items]
Number of operating lease | Number				1
Gross rent, per month				$ 1,650
Additional amount payble for HVAC expenses, per month				$ 95
Area of lease | ft²				1,500
Total rent commitment				$ 20,940