Artificial Intelligence Technology Solutions (AITX) 10-Q 21 Oct 13 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Aug. 31, 2013	Oct. 21, 2013
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	31-Aug-13
Entity Registrant Name	ON THE MOVE SYSTEMS CORP.
Entity Central Index Key	1498148
Current Fiscal Year End Date	-26
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2014
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		20,300,000

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Aug. 31, 2013	Feb. 28, 2013
Current assets:
Cash	$81,506	$18,718
Accounts receivable, net	1,097	3,794
Inventory	23,448	22,010
Total current assets	106,051	44,522
Fixed assets, net of accumulated depreciation of $34,308 and $26,871, respectively	25,188	32,625
Intangible assets, net of accumulated amortization of $9,667 and $7,667, respectively	10,333	12,333
Goodwill	54,724	54,724
TOTAL ASSETS	196,296	144,204
Current liabilities:
Accounts payable and accrued expenses	197,203	107,200
Accounts payable and accrued expenses - related party	27,150	26,681
Notes payable to related party	32,127	38,714
Current portion of convertible note payable	32,600	32,600
Advances payable and accrued interest payable	274,372	273,462
Total current liabilities	563,452	478,657
Convertible notes payable, net of discount of $254,231 and $-, respectively	284,577	281,192
Notes payable		2,003
Total liabilities	848,029	761,852
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, no shares issued and outstanding at August 31, 2013 and February 28, 2013
Common stock, $0.0001 par value, 100,000,000 shares authorized, 20,300,000 and 18,500,000 shares issued and outstanding at August 31, 2013 and February 28, 2013, respectively	2,030	1,850
Additional paid-in capital	4,156,565	3,877,150
Accumulated deficit	-4,810,328	-4,496,648
Total stockholders' deficit	-651,733	-617,648
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$196,296	$144,204

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Aug. 31, 2013	Feb. 28, 2013
Condensed Consolidated Balance Sheets [Abstract]
Fixed assets, accumulated depreciation	$34,308	$26,871
Intangible assets, accumulated amortization	9,667	7,667
Convertible notes payable, discount	$254,231
Preferred stock, par value per share	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value per share	$0.00	$0.00
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	20,300,000	18,500,000
Common stock, shares outstanding	20,300,000	18,500,000

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended		6 Months Ended
	Aug. 31, 2013	Aug. 31, 2012	Aug. 31, 2013	Aug. 31, 2012
Condensed Consolidated Statements of Operations [Abstract]
REVENUE	$23,155	$37,444	$45,010	$63,047
COST OF GOODS SOLD	14,123	12,179	28,886	21,098
GROSS PROFIT	9,032	25,265	16,124	41,949
Selling, general and administrative expense	210,961	86,764	301,704	204,938
LOSS FROM OPERATIONS	-201,929	-61,499	-285,580	-162,989
OTHER INCOME (EXPENSE)
Interest expense	-21,012	-570	-28,100	-3,294
Net loss	($222,941)	($62,069)	($313,680)	($166,283)
Net loss per common share - basic and diluted	($0.01)	$0	($0.02)	($0.01)
Weighted average number of common shares outstanding - basic and diluted	19,093,407	18,500,000	18,793,478	18,500,000

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	6 Months Ended
	Aug. 31, 2013	Aug. 31, 2012
OPERATING ACTIVITIES:
Net loss	($313,680)	($166,283)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	16,801	4,607
Changes in operating assets and liabilities:
Accounts receivable	2,697	-1,156
Inventory	-1,438	-11,480
Accounts payable and accrued expenses	90,472	19,641
Accrued interest payable	20,736	3,294
Net cash used in operating activities	-184,412	-151,377
FINANCING ACTIVITIES:
Proceeds from advances	255,790	158,552
Repayments of notes payable	-2,003	-4,300
Repayments of notes payable to related party	-6,587	-1,794
Net cash provided by financing activities	247,200	152,458
NET INCREASE IN CASH	62,788	1,081
CASH, BEGINNING OF PERIOD	18,718	18,690
CASH, END OF PERIOD	81,506	19,771
Supplemental Disclosures of Cash Flows Information:
Cash paid during the period for: Interest
Cash paid during the period for: Taxes
Non-cash financing activities:
Common stock issued for conversion of notes payable	18,000
Conversion of advances to convertible debt	261,595
Debt discount due to beneficial conversion feature	$261,595

Background_Information

Background Information	6 Months Ended
	Aug. 31, 2013
Background Information [Abstract]
Background Information	1. Background Information
	On The Move Systems Corp., a Florida corporation ("we", "us", "our", "OMVS", or the "Company"), was formed to provide mobile electronic services to automobile, recreational vehicle and boat dealerships, government agencies as well as individual consumers. The Company installs its' inventoried after-market electronic products desired by the customer at their location. The Company was incorporated on March 25, 2010 with its corporate headquarters located in Tampa, Florida.
	On March 25, 2011, Crawford Mobile Installation Corp. ("CMIC"), a wholly owned subsidiary of the Company acquired all of the assets and assumed certain liabilities of Crawford Mobile Install ("CMI"). The assets of CMI included cash, inventory, one vehicle and installation equipment. On the date of the acquisition, a material relationship existed between the parties, because John Crawford was the sole officer and director of both the Company and CMIC as well as being the sole proprietor of CMI. The purchase price for the assets and liabilities of CMI was $100,000.
	The Company has since expanded into the area of private jet service. As a result, the Company has developed its ISTx platform in order to offer private jet service for the charter, inter-modal freight and animal/exotic transport segments.

Going_Concern

Going Concern	6 Months Ended
	Aug. 31, 2013
Going Concern [Abstract]
Going Concern	2. Going Concern
	The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. For the six months ended August 31, 2013, the Company had a net loss of $313,680. The Company has not generated positive cash flow from operations since inception and does not expect to generate positive cash flow from operations during the coming year. In view of these matters, the Company's ability to continue as a going concern is dependent upon the Company's ability to achieve a level of profitability which would generate positive cash flow or from its ability to raise adequate capital either from sales of equity securities or the issuance of debt. The Company intends on financing its operations and its working capital needs largely through the issuance of debt. There is no assurance that the Company will be able to obtain adequate financing when needed or that such financing will be available on terms that are acceptable to the Company. The consolidated financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.

Basis_of_Presentation_and_Acco

Basis of Presentation and Accounting Policies	6 Months Ended
	Aug. 31, 2013
Basis of Presentation and Accounting Policies [Abstract]
Basis of Presentation and Accounting Policies	3. Basis of Presentation and Significant Accounting Policies
	INTERIM FINANCIAL STATEMENTS - The accompanying unaudited consolidated financial statements have been prepared on the accrual basis of accounting in accordance with Generally Accepted Accounting Principles ("GAAP") and the rules of the Securities and Exchange Commission ("SEC"), and should be read in conjunction with the audited financial statements for the period ended February 28, 2013 and notes thereto contained in the Company's Annual Report filed with the SEC on Form 10-K on June 13, 2013. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein.  The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal year ended February 28, 2013, as reported in the Form 10-K filed on June 13, 2013, have been omitted.
	BASIS OF PRESENTATION - The financial statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC.  The financial statements have been prepared using the accrual basis of accounting in accordance with GAAP. See Note 2 regarding the assumption that the Company is a going concern.
	PRINCIPLES OF CONSOLIDATION - The consolidated financial statements include the accounts On the Move Systems Corp. and our wholly-owned subsidiary, Crawford Mobile Installation Corp.  All material intercompany accounts and transactions are eliminated in consolidation. The year end for the Company and its subsidiary is February 28.
	USE OF ESTIMATES - The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Management has made significant estimates related to the allowance for doubtful accounts and the fair value of intangible assets and goodwill.
	CASH AND CASH EQUIVALENTS - For the purpose of the financial statements cash equivalents include all highly liquid investments with maturity of three months or less. Cash and cash equivalents were $81,506 and $18,718 at August 31, 2013 and February 28, 2013, respectively.
	INVENTORY - The Company follows FASB ASC 330, "Inventory". Inventories are stated at the lower of cost or net realizable value. The cost of inventories comprises all costs of purchase, costs of conversion and other costs incurred in bringing the inventories to their present location and condition. The cost of inventories is determined using the specific identification method. Inventory is reduced for the estimated losses due to obsolescence. This reduction is determined for groups of products based on purchases in the recent past and/or expected future demand.
	Inventory represents purchased aftermarket electronic products and other items.
	FIXED ASSETS - The Company follows ASC 360, Property, Plant, and Equipment, for its fixed assets.  Equipment is stated at cost less accumulated depreciation. Depreciation is calculated on a straight-line basis over the estimated useful lives of the assets (4 years). All equipment with an acquisition value greater than $500 and a useful life of over one year is capitalized.
	IMPAIRMENT OF LONG-LIVED ASSETS - Long-lived assets, including fixed assets and intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the long-lived asset may not be recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. If it is determined that an impairment loss has occurred, the loss is measured as the amount by which the carrying amount of the long-lived asset exceeds its fair value. The Company determined that there was no impairment of long-lived assets during the six months ended August 31, 2013.
	GOODWILL - Goodwill represents the excess of purchase price and related costs over the value assigned to the net tangible and intangible assets of businesses acquired. Goodwill is not amortized, but it is evaluated for impairment at least annually, or more frequently if events or circumstances indicate impairment may exist.
	REVENUE AND COST RECOGNITION - In accordance with ASC 605, Revenue Recognition, the Company recognizes revenue when persuasive evidence of an arrangement exists, product delivery has occurred or the services have been rendered, the price is fixed or determinable and collectability is reasonably assured. Revenue is generated from the sales and installation of aftermarket electronic components and other items. Revenue is recognized net of sales returns and allowances.
	ADVERTISING COSTS - The Company's policy regarding advertising is to expense advertising when incurred.
	INCOME TAXES - The Company accounts for income taxes under ASC 740, Income Taxes.  Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements 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.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs.  A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations.  No deferred tax assets or liabilities were recognized as of August 31, or February 28, 2013.
	EARNINGS (LOSS) PER COMMON SHARE - The Company computes basic and diluted earnings per common share amounts in accordance with ASC 260, Earnings per Share. Basic loss per share is computed by dividing net loss attributable to common stockholders by the weighted average common shares outstanding for the period. Diluted earnings per share is computed giving effect to all potentially dilutive common shares. Potentially dilutive common shares may consist of incremental shares issuable upon the exercise of stock options and warrants and the conversion of notes payable to common stock. In periods in which a net loss has been incurred, all potentially dilutive common shares are considered anti-dilutive and thus are excluded from the calculation. The Company's convertible debt is considered anti-dilutive due to the Company's net loss for the six month and three month periods ended August 31, 2013 and 2012. As a result, the Company did not have any potentially dilutive common shares for those periods.  For the six months ended August 31, 2013, potentially issuable shares, including notes payable convertible to 54,098,143 shares of the Company's common stock have been excluded from the calculation. For the six months ended August 31, 2012, potentially issuable shares, including notes payable convertible to 217,333 shares of the Company's common stock have been excluded from the calculation.
	FINANCIAL INSTRUMENTS - The Company's balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.
	ASC 820, Fair Value Measurements and Disclosures, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:
	·	Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.
	·	Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or 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); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	·	Level 3 - Inputs that are both significant to the fair value measurement and unobservable.
	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of August 31, 2013. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts receivable, other current assets, accounts payable, accrued compensation and accrued expenses. The fair value of the Company's notes payable is estimated based on current rates that would be available for debt of similar terms which is not significantly different from its stated value.
	COMMITMENTS AND CONTINGENCIES - The Company follows ASC 450-20, Loss Contingencies, to report accounting for contingencies.  Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.  There were no commitments or contingencies as of August 31, 2013 and February 28, 2013.
	RECLASSIFICATIONS - Certain reclassifications have been made to the prior year financial statements to conform with the current year presentation.
	RECENT ACCOUNTING PRONOUNCEMENTS - We have reviewed the FASB issued Accounting Standards Update, accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the Company's reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration.

Related_Party_Transactions

Related Party Transactions	6 Months Ended
	Aug. 31, 2013
Related Party Transactions [Abstract]
Related Party Transactions	4. Related Party Transactions
	Notes Payable
	On March 25, 2011, CMIC, a wholly owned subsidiary of the Company, entered into an agreement to purchase all of the assets and the business of CMI for $100,000. CMI was a sole proprietorship owned and operated by John Crawford. John Crawford is also the sole officer-director of the Company and CMIC. The purchase price was paid with $10,000 in cash at closing and a note payable for the remaining $90,000. The note bears interest at 10% per year and is payable in monthly installments of $2,500 with a balloon payment of the remaining principal and interest due February 1, 2014. The balance of the note payable was $32,127 and $38,714 as of August 31, 2013 and February 28, 2013, respectively.
	Accounts payable and accrued expenses
	As of August 31, 2013 and February 28, 2013, the Company had accrued expenses in the amount of $27,150 and $26,681, respectively, which represented amounts owed to John Crawford for unpaid salary and other non-interest bearing advances to the Company.
	Other
	The Company's sole officer and director is involved in other business activities and may, in the future, become involved in other business opportunities that become available. He may face a conflict in selecting between the Company and other business interests. The Company has not formulated a policy for the resolution of such conflicts.
	The above terms and amounts are not necessarily indicative of the terms and amounts that would have been incurred had comparable transactions been entered into with independent parties.

Convertible_Notes_Payable

Convertible Notes Payable	6 Months Ended
	Aug. 31, 2013
Convertible Notes Payable [Abstract]
Convertible Notes Payable	5. Convertible Notes Payable
	Convertible notes payable consist of the following as of August 31, 2013 and February 28, 2013:
		31-Aug-13			28-Feb-13
	Convertible note payable, dated February 28, 2011, bearing interest at 7% per annum, matured on February 27, 2013 and convertible into shares of common stock at $0.015 per share; it is in default and bears default interest at 18% per annum	$	32,600		$	32,600
	Convertible note payable, dated January 31, 2013, bearing interest at 10% per annum, matures on February 28, 2015 and convertible into shares of common stock at $0.01 per share		277,213			281,192
	Convertible note payable, dated May 31, 2013, bearing interest at 10% per annum, matures on May 31, 2015 and convertible into shares of common stock at $0.01		261,595			-
	Total convertible notes payable		571,408			313,792
	Less: current portion of convertible notes payable		(32,600	)		(32,600	)
	Less: discount on noncurrent convertible notes payable		(254,231	)		-
	Long-term convertible notes payable, net of discount	$	284,577		$	281,192
	On February 28, 2011, the Company borrowed $100,100 through a convertible note, for the purpose of raising operating capital. Under the terms of the note, interest shall accrue at 7% per annum; and principal and accrued interest shall become due on February 27, 2013, unless extended by mutual consent of the parties. Unpaid principal and accrued interest are convertible into common stock of the Company at $0.015 per share. On November 3, 2011, the holder of the note elected to convert principal in the amount of $67,500 into 4,500,000 shares of common stock. As of August 31, 2013 and February 28, 2013, the remaining balance of the convertible note payable was $32,600. The note is in default and bears default interest at 18% per annum.
	On January 31, 2013, the Company signed a convertible promissory note which refinanced non-interest bearing advances in the amount of $281,192 into a convertible note payable. The convertible promissory note bears interest at 10% per annum and is payable along with accrued interest on February 28, 2015.  The convertible promissory note is convertible into common stock at the option of the holder at the rate of $0.01 per share.
	On August 1, 2013, the holder of the convertible promissory note dated January 31, 2013, elected to convert principal and interest in the amount of $18,000 into 1,800,000 shares of common stock.  As of August 31, 2013 and February 28, 2013, the remaining balance of the convertible note payable was $277,213 and $281,192, respectively.
	On May 31, 2013, the Company signed a convertible promissory note which refinanced non-interest bearing advances in the amount of $261,595 into a convertible note payable. The convertible promissory note bears interest at 10% per annum and is payable along with accrued interest on May 31, 2015. The convertible promissory note is convertible into common stock at the option of the holder at the rate of $0.01 per share.
	The Company evaluated the terms of the convertible notes in accordance with ASC 815 - 40, Derivatives and Hedging - Contracts in Entity's Own Stock and determined that the underlying common stock is indexed to the Company's common stock. The Company determined that the conversion feature did not meet the definition of a liability and therefore did not bifurcate the conversion feature and account for it as a separate derivative liability. The Company evaluated the conversion feature for a beneficial conversion feature. The effective conversion price was compared to the market price on the date of the notes and was deemed to be less than the market value of underlying common stock at the inception of the note.  Therefore, the Company recognized a beneficial conversion feature in the amount of $261,595. The beneficial conversion feature is being amortized to interest expense over the life of the note using the effective interest method.
	During the six months ended August 31, 2013, the Company received advances in the amount of $255,790 for working capital. These advances are non-interest bearing and payable on demand.

Subsequent_Events

Subsequent Events	6 Months Ended
	Aug. 31, 2013
Subsequent Events [Abstract]
Subsequent Events	6. Subsequent Events
	Management has evaluated subsequent events through the date the financial statements were issued. Based on our evaluation no events have occurred requiring adjustment or disclosure.

Basis_of_Presentation_and_Acco1

Basis of Presentation and Accounting Policies (Policies)	6 Months Ended
	Aug. 31, 2013
Basis of Presentation and Accounting Policies [Abstract]
INTERIM FINANCIAL STATEMENTS	INTERIM FINANCIAL STATEMENTS - The accompanying unaudited consolidated financial statements have been prepared on the accrual basis of accounting in accordance with Generally Accepted Accounting Principles ("GAAP") and the rules of the Securities and Exchange Commission ("SEC"), and should be read in conjunction with the audited financial statements for the period ended February 28, 2013 and notes thereto contained in the Company's Annual Report filed with the SEC on Form 10-K on June 13, 2013. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein.  The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal year ended February 28, 2013, as reported in the Form 10-K filed on June 13, 2013, have been omitted.
BASIS OF PRESENTATION	BASIS OF PRESENTATION - The financial statements and related disclosures have been prepared pursuant to the rules and regulations of the SEC.  The financial statements have been prepared using the accrual basis of accounting in accordance with GAAP. See Note 2 regarding the assumption that the Company is a going concern.
PRINCIPLES OF CONSOLIDATION	PRINCIPLES OF CONSOLIDATION - The consolidated financial statements include the accounts On the Move Systems Corp. and our wholly-owned subsidiary, Crawford Mobile Installation Corp.  All material intercompany accounts and transactions are eliminated in consolidation. The year end for the Company and its subsidiary is February 28.
USE OF ESTIMATES	USE OF ESTIMATES - The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Management has made significant estimates related to the allowance for doubtful accounts and the fair value of intangible assets and goodwill.
CASH AND CASH EQUIVALENTS	CASH AND CASH EQUIVALENTS - For the purpose of the financial statements cash equivalents include all highly liquid investments with maturity of three months or less. Cash and cash equivalents were $81,506 and $18,718 at August 31, 2013 and February 28, 2013, respectively.
INVENTORY	INVENTORY - The Company follows FASB ASC 330, "Inventory". Inventories are stated at the lower of cost or net realizable value. The cost of inventories comprises all costs of purchase, costs of conversion and other costs incurred in bringing the inventories to their present location and condition. The cost of inventories is determined using the specific identification method. Inventory is reduced for the estimated losses due to obsolescence. This reduction is determined for groups of products based on purchases in the recent past and/or expected future demand.
	Inventory represents purchased aftermarket electronic products and other items.
FIXED ASSETS	FIXED ASSETS - The Company follows ASC 360, Property, Plant, and Equipment, for its fixed assets.  Equipment is stated at cost less accumulated depreciation. Depreciation is calculated on a straight-line basis over the estimated useful lives of the assets (4 years). All equipment with an acquisition value greater than $500 and a useful life of over one year is capitalized.
IMPAIRMENT OF LONG-LIVED ASSETS	IMPAIRMENT OF LONG-LIVED ASSETS - Long-lived assets, including fixed assets and intangible assets, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the long-lived asset may not be recoverable. The carrying amount of a long-lived asset is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset. If it is determined that an impairment loss has occurred, the loss is measured as the amount by which the carrying amount of the long-lived asset exceeds its fair value. The Company determined that there was no impairment of long-lived assets during the six months ended August 31, 2013.
GOODWILL	GOODWILL - Goodwill represents the excess of purchase price and related costs over the value assigned to the net tangible and intangible assets of businesses acquired. Goodwill is not amortized, but it is evaluated for impairment at least annually, or more frequently if events or circumstances indicate impairment may exist.
REVENUE AND COST RECOGNITION	REVENUE AND COST RECOGNITION - In accordance with ASC 605, Revenue Recognition, the Company recognizes revenue when persuasive evidence of an arrangement exists, product delivery has occurred or the services have been rendered, the price is fixed or determinable and collectability is reasonably assured. Revenue is generated from the sales and installation of aftermarket electronic components and other items. Revenue is recognized net of sales returns and allowances.
ADVERTISING COSTS	ADVERTISING COSTS - The Company's policy regarding advertising is to expense advertising when incurred.
INCOME TAXES	INCOME TAXES - The Company accounts for income taxes under ASC 740, Income Taxes.  Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements 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.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs.  A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations.  No deferred tax assets or liabilities were recognized as of August 31, or February 28, 2013.
EARNINGS (LOSS) PER COMMON SHARE	EARNINGS (LOSS) PER COMMON SHARE - The Company computes basic and diluted earnings per common share amounts in accordance with ASC 260, Earnings per Share. Basic loss per share is computed by dividing net loss attributable to common stockholders by the weighted average common shares outstanding for the period. Diluted earnings per share is computed giving effect to all potentially dilutive common shares. Potentially dilutive common shares may consist of incremental shares issuable upon the exercise of stock options and warrants and the conversion of notes payable to common stock. In periods in which a net loss has been incurred, all potentially dilutive common shares are considered anti-dilutive and thus are excluded from the calculation. The Company's convertible debt is considered anti-dilutive due to the Company's net loss for the six month and three month periods ended August 31, 2013 and 2012. As a result, the Company did not have any potentially dilutive common shares for those periods.  For the six months ended August 31, 2013, potentially issuable shares, including notes payable convertible to 54,098,143 shares of the Company's common stock have been excluded from the calculation. For the six months ended August 31, 2012, potentially issuable shares, including notes payable convertible to 217,333 shares of the Company's common stock have been excluded from the calculation.
FINANCIAL INSTRUMENTS	FINANCIAL INSTRUMENTS - The Company's balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.
	ASC 820, Fair Value Measurements and Disclosures, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:
	·	Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.
	·	Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or 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); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	·	Level 3 - Inputs that are both significant to the fair value measurement and unobservable.
	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of August 31, 2013. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accounts receivable, other current assets, accounts payable, accrued compensation and accrued expenses. The fair value of the Company's notes payable is estimated based on current rates that would be available for debt of similar terms which is not significantly different from its stated value.
COMMITMENTS AND CONTINGENCIES	COMMITMENTS AND CONTINGENCIES - The Company follows ASC 450-20, Loss Contingencies, to report accounting for contingencies.  Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.  There were no commitments or contingencies as of August 31, 2013 and February 28, 2013.
RECLASSIFICATIONS	RECLASSIFICATIONS - Certain reclassifications have been made to the prior year financial statements to conform with the current year presentation.
RECENT ACCOUNTING PRONOUNCEMENTS	RECENT ACCOUNTING PRONOUNCEMENTS - We have reviewed the FASB issued Accounting Standards Update, accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the Company's reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration.

Convertible_Notes_Payable_Tabl

Convertible Notes Payable (Tables)	6 Months Ended
	Aug. 31, 2013
Convertible Notes Payable [Abstract]
Schedule of Convertible Notes Payable	Convertible notes payable consist of the following as of August 31, 2013 and February 28, 2013:
		31-Aug-13			28-Feb-13
	Convertible note payable, dated February 28, 2011, bearing interest at 7% per annum, matured on February 27, 2013 and convertible into shares of common stock at $0.015 per share; it is in default and bears default interest at 18% per annum	$	32,600		$	32,600
	Convertible note payable, dated January 31, 2013, bearing interest at 10% per annum, matures on February 28, 2015 and convertible into shares of common stock at $0.01 per share		277,213			281,192
	Convertible note payable, dated May 31, 2013, bearing interest at 10% per annum, matures on May 31, 2015 and convertible into shares of common stock at $0.01		261,595			-
	Total convertible notes payable		571,408			313,792
	Less: current portion of convertible notes payable		(32,600	)		(32,600	)
	Less: discount on noncurrent convertible notes payable		(254,231	)		-
	Long-term convertible notes payable, net of discount	$	284,577		$	281,192

Background_Information_Details

Background Information (Details) (Crawford Mobile Install ("CMI") [Member], USD $)	Mar. 25, 2011
Crawford Mobile Install ("CMI") [Member]
Business Acquisition [Line Items]
Purchase price	$100,000

Going_Concern_Details

Going Concern (Details) (USD $)	3 Months Ended		6 Months Ended
	Aug. 31, 2013	Aug. 31, 2012	Aug. 31, 2013	Aug. 31, 2012
Going Concern [Abstract]
Net loss	$222,941	$62,069	$313,680	$166,283

Basis_of_Presentation_and_Acco2

Basis of Presentation and Accounting Policies (Details) (USD $)	6 Months Ended
	Aug. 31, 2013	Aug. 31, 2012	Feb. 28, 2013	Feb. 29, 2012
Basis of Presentation and Accounting Policies [Abstract]
Cash and cash equivalents	$81,506	$19,771	$18,718	$18,690
Commitments or contingencies
Estimated useful lives	4 years
Impairment of long-lived assets
Deferred tax assets or liabilities
Potentially dilutive common shares	0	0
Convertible debt [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares excluded from calculation of diluted earnings per share due to being antidilutive	54,098,143	217,333

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	Aug. 31, 2013	Feb. 28, 2013	Mar. 25, 2011
			Crawford Mobile Install ("CMI") [Member]
Business Acquisition [Line Items]
Purchase price			$100,000
Cash payment at closing			10,000
Note payable to John Crawford			90,000
Interest annual rate			10.00%
Monthly installments			2,500
Maturity date			1-Feb-14
Notes payable to related party	32,127	38,714
Accounts payable and accrued expenses - related party	$27,150	$26,681

Convertible_Notes_Payable_Narr

Convertible Notes Payable (Narrative) (Details) (USD $)	6 Months Ended			1 Months Ended	6 Months Ended	1 Months Ended	6 Months Ended
	Aug. 31, 2013	Aug. 31, 2012	Feb. 28, 2013	Nov. 03, 2011	Aug. 31, 2013	Aug. 01, 2013	Aug. 31, 2013	Aug. 31, 2013
				February 28, 2011 Convertible Note [Member]	February 28, 2011 Convertible Note [Member]	January 31, 2012 Convertible Promissory Note [Member]	January 31, 2012 Convertible Promissory Note [Member]	May 31, 2013 Convertible Promissory Note [Member]
Debt Instrument [Line Items]
Issuance date					28-Feb-11		31-Jan-12	31-May-13
Convertible note payable					$100,100		$281,192	$261,595
Interest annual rate					7.00%		10.00%	10.00%
Maturity date					27-Feb-13		28-Feb-15	31-May-15
Debt convertible into common stock, price per share					$0.02		$0.01	$0.01
Amount of note converted into shares of common stock				67,500		18,000
Stock issued for conversion of debt, shares				4,500,000		1,800,000
Convertible notes payable, discount	254,231
Advances for working capital	$255,790	$158,552

Convertible_Notes_Payable_Sche

Convertible Notes Payable (Schedule of Convertible Notes Payable) (Details) (USD $)	Aug. 31, 2013	Feb. 28, 2013
Debt Instrument [Line Items]
Total convertible notes payable	$571,408	$313,792
Less: current portion of convertible notes payable and accrued interest	-32,600	-32,600
Less: discount on noncurrent convertible notes payable	-254,231
Convertible notes payable, net of discount	284,577	281,192
February 28, 2011 Convertible Note [Member]
Debt Instrument [Line Items]
Total convertible notes payable	32,600	32,600
January 31, 2012 Convertible Promissory Note [Member]
Debt Instrument [Line Items]
Total convertible notes payable	277,213	281,192
May 31, 2013 Convertible Promissory Note [Member]
Debt Instrument [Line Items]
Total convertible notes payable	$261,595