Artificial Intelligence Technology Solutions (AITX) 10-K/A 3 Jul 14 2014 FY Annual report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Feb. 28, 2014	Jun. 23, 2014	Aug. 31, 2013
Document and Entity Information [Abstract]	'	'	'
Document Type	'10-K	'	'
Amendment Flag	'false	'	'
Document Period End Date	28-Feb-14	'	'
Entity Registrant Name	'ON THE MOVE SYSTEMS CORP.	'	'
Entity Central Index Key	'0001498148	'	'
Current Fiscal Year End Date	'--02-28	'	'
Document Fiscal Period Focus	'FY	'	'
Document Fiscal Year Focus	'2014	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Common Stock, Shares Outstanding	'	28,580,000	'
Entity Public Float	'	'	$3,277,000
Entity Voluntary Filers	'No	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Entity Current Reporting Status	'Yes	'	'

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Feb. 28, 2014	Feb. 28, 2013
CURRENT ASSETS	'	'
Cash and cash equivalents	$32,618	$18,718
Accounts receivable, net of allowance for doubtful accounts of $1,642 and $3,608, respectively	755	3,794
Inventory, net	3,815	22,010
Total current assets	37,188	44,522
Fixed assets net of accumulated depreciation of $41,745 and $26,871, respectively	17,751	32,625
TOTAL ASSETS	54,939	77,147
CURRENT LIABILITIES	'	'
Accounts payable and accrued liabilities	272,296	107,200
Accounts payable and accrued expenses - related parties	13,227	26,681
Note payable to related party	18,452	38,714
Current portion of convertible notes payable	294,871	32,600
Advances payable	130,037	273,462
Total current liabilities	728,883	478,657
Convertible notes payable, net of discount of $615,024 and $0, respectively	43,529	281,192
Note payable	'	2,003
Accrued interest liability	29,354	'
TOTAL LIABILITIES	801,766	761,852
COMMITMENTS AND CONTINGENCIES	'	'
STOCKHOLDERS' DEFICIT	'	'
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding.	'	'
Common stock, $0.0001 par value; 100,000,000 shares authorized; 23,100,000 and 18,500,000 shares issued and outstanding at February 28, 2014 and February 28, 2013, respectively.	2,310	1,850
Additional paid-in capital	4,581,243	3,877,150
Accumulated deficit	-5,330,380	-4,563,705
Total stockholders' deficit	-746,827	-684,705
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$54,939	$77,147

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Feb. 28, 2014	Feb. 28, 2013
CONSOLIDATED BALANCE SHEETS [Abstract]	'	'
Accounts receivable, allowance for doubtful accounts	$1,642	$3,608
Fixed assets, accumulated depreciation	41,745	26,871
Convertible notes payable, discount	$615,024	'
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	23,100,000	18,500,000
Common stock, shares outstanding	23,100,000	18,500,000

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Feb. 28, 2014	Feb. 28, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]	'	'
REVENUE	$87,385	$114,024
COST OF GOODS SOLD	68,324	69,809
GROSS PROFIT	19,061	44,215
OPERATING EXPENSES	'	'
Expenses related to joint ventures and other business development agreements	30,000	'
General and administrative expenses	646,689	348,793
LOSS FROM OPERATIONS	-657,628	-304,578
OTHER EXPENSE	'	'
Interest expense	-109,047	-10,598
Total Other Expense	-109,047	-10,598
NET LOSS	($766,675)	($315,176)
NET LOSS PER COMMON SHARE - Basic and diluted	($0.04)	($0.02)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - Basic and diluted	20,253,151	18,500,000

CONSOLIDATED_STATEMENT_OF_CHAN

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (USD $)	Total	Common Stock [Member]	Additional Paid In Capital [Member]	Accumulated Deficit [Member]
Balance at Feb. 29, 2012	($369,529)	$1,850	$3,877,150	($4,248,529)
Balance, shares at Feb. 29, 2012	'	18,500,000	'	'
Net loss	-315,176	'	'	-315,176
Balance at Feb. 28, 2013	-684,705	1,850	3,877,150	-4,563,705
Balance, shares at Feb. 28, 2013	18,500,000	18,500,000	'	'
Shares issued for conversion of notes payable and accrued interest	46,000	460	45,540	'
Shares issued for conversion of notes payable and accrued interest, shares	'	4,600,000	'	'
Beneficial conversion feature on issuance of convertible notes payable	658,553	'	658,553	'
Net loss	-766,675	'	'	-766,675
Balance at Feb. 28, 2014	($746,827)	$2,310	$4,581,243	($5,330,380)
Balance, shares at Feb. 28, 2014	23,100,000	23,100,000	'	'

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Feb. 28, 2014	Feb. 28, 2013
CASH FLOW FROM OPERATING ACTIVITIES:	'	'
Net Loss	($766,675)	($315,176)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	14,874	5,214
Amortization of discount on convertible notes payable	43,529	'
Changes in operating assets and liabilities:	'	'
Accounts receivable	3,039	1,908
Inventory	18,195	-4,875
Accounts payable and accrued liabilities	196,208	79,281
NET CASH USED IN OPERATING ACTIVITIES	-490,830	-233,648
CASH FLOWS FROM FINANCING ACTIVITIES	'	'
Proceeds from advances	526,995	255,941
Repayment of note payable	-2,003	-8,464
Repayment of note payable to related parties	-20,262	-13,801
NET CASH PROVIDED BY FINANCING ACTIVITIES	504,730	233,676
NET INCREASE IN CASH	13,900	28
CASH, at the beginning of the year	18,718	18,690
CASH, at the end of the year	32,618	18,718
Supplemental Disclosures of Cash Flow Information:	'	'
Cash paid during the period for: Interest	'	'
Cash paid during the period for: Taxes	'	'
Noncash Investing and Financing Transactions:	'	'
Shares issued for conversion of notes payable and accrued interest	46,000	115,600
Refinancing of advances into convertible notes payable	658,553	329,050
Beneficial conversion feature on issuance of convertible note payable	$658,353	$329,050

Background_Information

Background Information	12 Months Ended
	Feb. 28, 2014
Background Information [Abstract]	'
Background Information	'
	Note 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 aftermarket electronic products desired by the customer at their location. The Company was incorporated on March 25, 2010 with its corporate headquarters located in Tampa, FL.
	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, a 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.
	Restatement
	On June 11, 2014, the Company determined that due to an error in accounting for our acquisition of Crawford Mobile Install ("CMI"), the Company's consolidated financial statements as of and for the years ended February 28, 2013 should no longer be relied upon. The purpose of the restatement was to correct the accounting for our acquisition of Crawford Mobile Install ("CMI"). In the Original Filing, the acquisition of CMI was accounted for as an acquisition of a business. However, since John Crawford was our CEO at the time of the acquisition and also owned all of CMI, the acquisition should have been accounted for as a business acquired from an entity under common control according to ASC 805-50-30. We had originally recognized intangible assets and goodwill as a result of the acquisition of CMI. According to ASC 805-50-30, neither should have been recognized. As a result of the restatement, goodwill in the amount of $108,724 and intangible assets in the amount of $20,000 were removed from assets on the date of acquisition, March 25, 2011. In addition, we recognized a loss on the acquisition of CMI in the amount of $128,724 as of March 25, 2011.
	The Company as a result restated the consolidated financial statements as of and for the year ended February 28, 2013 as follows:
		28-Feb-13
		As originally			Adjustments			As Restated
		reported
	ASSETS
	Total current assets	$	44,522					$	44,522
	Fixed assets, net		32,625						32,625
	Intangible assets, net		12,333		(12,333	)	-1		-
	Goodwill		54,724		(54,724	)	-1		-
	TOTAL ASSETS	$	144,204					$	77,147
	LIABILITIES AND STOCKHOLDERS' DEFICIT
	TOTAL LIABILITIES		761,852						761,852
	Stockholders' Deficit:
	Preferred stock; $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding		-						-
	Common stock: $0.0001 par value; 100,000,000 authorized; 18,500,000 shares issued and outstanding		1,850						1,850
	Additional paid-in capital		3,877,150						3,877,150
	Accumulated deficit		(4,496,648	)	(67,057	)	-2		(4,563,705	)
	TOTAL STOCKHOLDERS' DEFICIT		(617,648	)					(684,705	)
	TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$	144,204					$	77,147
		Year Ended February 28, 2013
		As originally			Adjustments		As Restated
		reported
	GROSS PROFIT	$	44,215				$	44,215
	General and administrative expense		352,793		(4,000	) (3)		348,793
	LOSS FROM OPERATIONS		(308,578	)				(304,578	)
	OTHER EXPENSE:
	Impairment of goodwill		(54,000	)	54,000	(4)		-
	Interest expense		(10,598	)				(10,598	)
	Net loss	$	(373,176	)			$	(315,176	)
	Net loss per common share - basic and diluted	$	(0.02	)			$	(0.02	)
	Weighted average number of common shares outstanding-		18,500,000					18,500,000
	basic and diluted
	Adjustments to consolidated financial statements:
	-1	Remove intangible assets and goodwill from the consolidated balance sheet.
	-2	Loss on acquisition of CMI for the year ended February 29, 2012 in the amount of $128,724 offset by the reversal of the impairment of goodwill in the amount of $54,000 and amortization of intangibles of $7,667.
	-3	Reverse amortization of intangible assets.
	-4	Reverse impairment of goodwill.
	Joint Ventures
	On October 9, 2013, the Company formed a joint venture to provide travelers with luxury ground transportation solutions with JetSet Executive Transport, Inc., DBA JetSet Car Service ("JetSet"). JetSet is a Texas-based luxury chauffeured car service. Under the terms of the joint venture, JetSet will soon offer top-flight transportation services through OMVS' online portal now under development. OMVS has committed to fund up to $100,000 of the cash flow or asset requirements of the joint venture at the discretion of OMVS. In addition, OMVS will provide JetSet with online marketing and customer outreach. The Company will be allocated 40 percent of the earnings (losses) from this joint venture. During the year ended February 28, 2014, the Company funded $15,000 to this joint venture for operating expenses. This joint venture did not generate any revenues during the year ended February 28, 2014.
	On October 17, 2013, the Company signed a business development agreement with the Naples Connection, making the Florida-based provider of travel and transportation services the Company's first partner to share in charter, travel and cargo revenues. The Naples Connection delivers online deals on flights, cruises, hotels and travel. Under the terms of the agreement, OMVS will refer new customers to the Naples Connection through its online portal in exchange for a share of the travel agent commissions. This business development agreement does not require any funding by the Company.
	In October 2013, we paid $10,000 related to a letter of intent with Dawson Group Holdings, LLC to explore business opportunities in developing fantasy travel packages and experiences. Dawson Group Holdings, LLC is the parent company of The XPerience.
	On February 11, 2014, the Company signed a joint venture agreement with The Xperience to offer fantasy travel packages beginning with auto racing events. OMVS has committed to fund up to $30,000 of the cash flow requirements of the joint venture at its discretion and to assist with creating the travel packages. OMVS will be allocated 40 percent of the earnings (losses) from this joint venture. During the year ended February 28, 2014, the Company funded $5,000 to this joint venture for operating expenses.

Going_Concern

Going Concern	12 Months Ended
	Feb. 28, 2014
Going Concern [Abstract]	'
Going Concern	'
	Note 2. Going Concern
	The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. For the year ended February 28, 2014, the Company had a net loss of $766,675 and negative cash flows from operations of $490,830. As of February 28, 2014, the Company has negative working capital of $691,695. The Company has not generated positive cash flows from operations since inception and does not expect to generate positive cash flows 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 that 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 to finance 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_Sign

Basis of Presentation and Significant Accounting Policies	12 Months Ended
	Feb. 28, 2014
Basis of Presentation and Significant Accounting Policies [Abstract]	'
Basis of Presentation and Significant Accounting Policies	'
	Note 3. Basis of Presentation and Significant Accounting Policies
	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 Generally Accepted Accounting Principles ("GAAP") of the United States. See Note 2 regarding the assumption that the Company will continue as 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 fiscal 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.
	Cash and Cash Equivalents
	All cash, other than cash held in escrow, is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Temporary cash investments with an original maturity of three months or less are considered to be cash equivalents.
	Inventory
	The Company follows ASC 330, Inventory. Inventory purchased aftermarket electronic products and other items valued at the lower of cost or market with cost determined using the specific identification method, and with market defined as the lower of replacement cost or realizable value.
	Fixed Assets
	Fixed assets of the Company include vehicles and are stated at cost. In accordance with ASC Topic 360, Property, Plant and Equipment, expenditures for fixed assets that substantially increase the useful lives of existing assets are capitalized at cost and depreciated. Routine expenditures for repairs and maintenance are expensed as incurred.
	Depreciation is provided principally on the straight-line method over the estimated useful lives of four years for financial reporting purposes.
	Impairment of Long-Lived Assets
	Long-lived 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 year ended February 28, 2014.
	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 recognized net of sales returns and allowances.
	Advertising Costs
	The Company's policy is to expense advertising costs when they are 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 February 28, 2014 and 2013, respectively.
	Earnings (Loss) Per Common Share
	The Company computes basic and diluted earnings per common share amounts in accordance with ASC Topic 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 loss per common 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 antidilutive 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 years ended February 28, 2014 and 2013. As a result, the Company did not have any potentially dilutive common shares for those years. For the years ended February 28, 2014 and 2013, potentially issuable shares as a result of conversions of convertible notes payable have been excluded from the calculation. At February 28, 2014, the Company had 98,693,200 potentially issuable shares upon the conversion of convertible notes payable and interest.
	Related Parties
	The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions.
	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.
	FASB Accounting Standards Codification (ASC) 820 Fair Value Measurements and Disclosures (ASC 820) 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 February 28, 2014. 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, 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 that is not significantly different from its stated value.
	Reclassifications
	Certain reclassifications have been made to the prior year financial statements to conform with the current year presentation.
	Subsequent Events
	The Company evaluated material events occurring between the end of our fiscal year, February 28, 2014, and through the date when the consolidated financial statements were available to be issued for disclosure consideration.
	Recently Issued Accounting Pronouncements
	We have reviewed the FASB issued Accounting Standards Update ("ASU") 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 corporation'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.

Inventory

Inventory	12 Months Ended
	Feb. 28, 2014
Inventory [Abstract]	'
Inventories	'
	Note 4. 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 and other costs incurred in bringing the inventories to their present location and condition. The cost of inventories is determined using the weighted average cost 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. Our inventory is made up of electronic components that we have acquired from wholesalers, retailers, and manufacturers to install in customer vehicles.

Fixed_Assets

Fixed Assets	12 Months Ended
	Feb. 28, 2014
Fixed Assets [Abstract]	'
Fixed Assets	'
	Note 5. Fixed Assets
	Fixed assets of the Company include vehicles and are stated at cost. Expenditures for fixed assets that substantially increase the useful lives of existing assets are capitalized at cost and depreciated. Routine expenditures for repairs and maintenance are expensed as incurred.
	Depreciation is provided principally on the straight-line method over the estimated useful lives ranging of four years for financial reporting purposes. The Company recognized depreciation expense of $14,874 and $5,214 during the years ended February 28, 2014 and 2013, respectively.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Feb. 28, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	Note 6. Related Party Transactions
	The officers and directors of the Company are involved in other business activities and may, in the future, become involved in other business opportunities that become available. They 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.
	Acquisition of CMIC
	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 was also the sole officer-director of the Company and CMIC. The Company accounted for the acquisition as a transaction between entities under common control and, therefore, the transaction was accounted for at historical cost.
	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 $18,452 and $38,714 as of February 28, 2014 and 2013, respectively.  At February 28, 2014, this note payable was in default.
	Amounts Due to Related Parties
	As of February 28, 2014, there were accrued liabilities in the amount of $13,227 owed to related parties. These amounts related primarily to accrued compensation earned during the year ended February 28, 2014 which remains unpaid as of the end of the year. 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.

Income_Taxes

Income Taxes	12 Months Ended
	Feb. 28, 2014
Income Taxes [Abstract]	'
Income Taxes	'
	Note 7. Income Taxes
	There is no current or deferred income tax expense or benefit for the fiscal years ended February 28, 2014 and 2013.
	The provision for income taxes is different from that which would be obtained by applying the statutory federal income tax rate to income before income taxes. The items causing this difference are as follows.
		Fiscal year ended			Fiscal year ended
		28-Feb-14			28-Feb-13
					(Restated)
	Tax benefit at U.S. statutory rate	$	361,921		$	102,612
	Valuation allowance		(361,921	)		(102,612	)
	Tax benefit	$	-		$	-
	The Company did not have any material temporary differences during the fiscal years ended February 28, 2014 and 2013.
	The tax returns for fiscal years 2011 through 2014 are still open for review by the Internal Revenue Service.
	The Company has not recognized an income tax benefit for the period based on uncertainties concerning its ability to generate taxable income in future periods. The tax benefit for the current period presented is offset by a valuation allowance (100%) established against deferred tax assets arising from operating losses and other temporary differences, the realization of which could not be considered more likely than not. In future periods, tax benefits and related deferred tax assets will be recognized when management considers realization of such amounts to be more likely than not.

Notes_Payable

Notes Payable	12 Months Ended
	Feb. 28, 2014
Notes Payable [Abstract]	'
Notes Payable	'
	Note 8. Notes Payable
	Convertible notes payable consist of the following as of February 28, 2014 and February 28, 2013:
		28-Feb-14			28-Feb-13
					(Restated)
	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		262,271			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 per share		261,595			-
	Convertible note payable, dated November 30, 2013, bearing interest at 10% per annum, matures on November 30, 2015 and convertible into shares of common stock at $0.01 per share		396,958			-
	Total convertible notes payable		953,424			313,792
	Less: current portion of convertible notes payable		(294,871	)		(32,600	)
	Less: discount on noncurrent convertible notes payable		(615,024	)		-
	Long-term convertible notes payable, net of discount	$	43,529		$	281,192
	On February 28, 2011, the Company borrowed $100,100 through a convertible note for the purpose of obtaining 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 February 28, 2014 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 with Vista View Ventures Inc. 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 May 31, 2013, the Company signed a convertible promissory note with Vista View Ventures Inc. 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.
	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.
	On October 9, 2013, the holder of the convertible promissory note dated January 31, 2013, elected to convert principal and interest in the amount of $9,000 into 900,000 shares of common stock.
	On November 13, 2013, the holder of the convertible promissory note dated January 31, 2013, elected to convert principal and interest in the amount of $9,000 into 900,000 shares of common stock.
	On November 30, 2013, the Company signed a convertible promissory note with Vista View Ventures Inc. which refinanced non-interest bearing advances in the amount of $396,958 into a convertible note payable. The convertible promissory note bears interest at 10% per annum and is payable along with accrued interest on November 30, 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 January 23, 2014, the holder of the convertible promissory note dated January 31, 2013, elected to convert principal and interest in the amount of $10,000 into 1,000,000 shares of common stock.
	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 and $396,958 at May 31, 2013 and November 30, 2013, respectively. The beneficial conversion feature is being amortized to interest expense over the life of the notes using the effective interest method.

Advances

Advances	12 Months Ended
	Feb. 28, 2014
Advances [Abstract]	'
Advances	'
	Note 9. Advances
	During the year ended February 28, 2014, the Company received advances from Vista View Ventures Inc. in the amount of $526,995 for working capital. These advances are non-interest bearing and payable on demand. During the same period, the Company refinanced $658,553 of the advances into convertible notes payable. As of February 28, 2014, advances in the amount of $130,037 are included in current liabilities on the balance sheet.

Business_Segments

Business Segments	12 Months Ended
	Feb. 28, 2014
Business Segments [Abstract]	'
Business Segments	'
	Note 10. Business Segments
	The Company has two reportable operating segments: (1) CMIC and (2) specialized travel and transportation. These reportable segments are managed separately due to differences in their products.
	The only segment which generates revenue is CMIC. Management evaluates and monitors performance of this segment primarily through, among other measures, gross profit. The specialized travel and transportation segment is in the development stage and has not begun to generate revenue.
	The results of operations and financial position of the two reportable operating segments and corporate were as follows:
	Results of Operations:
		Year ended
		February 28,
		2014		2013
				(Restated)
	REVENUE
	CMIC	$	87,385	$	114,024
	Specialized travel and transportation		-		-
	Corporate		-		-
		$	87,385	$	114,024
	GROSS PROFIT
	CMIC	$	19,061	$	44,215
	Specialized travel and transportation		-		-
	Corporate		-		-
		$	19,061	$	44,215
	OPERATING EXPENSES
	CMIC	$	63,776	$	65,320
	Specialized travel and transportation		30,000		-
	Corporate		582,913		283,473
		$	676,689	$	348,793
	Corporate operating expense includes general and administrative costs not allocated to operating segments.
		February 28,
		2014		2013
				(Restated)
	TOTAL ASSETS
	CMIC	$	24,756	$	61,477
	Specialized travel and transportation		-		-
	Corporate		30,183		15,670
		$	54,939	$	77,147

Subsequent_Events

Subsequent Events	12 Months Ended
	Feb. 28, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	Note 11. Subsequent Events
	On March 24, 2014, the holders of the convertible promissory note signed January 31, 2013 elected to convert $10,000 of principal and interest into 1,000,000 shares of common stock.
	On April 25, 2014, the holder of the convertible promissory note signed January 31, 2013 elected to convert $10,000 of principal and interest in 1,000,000 shares of common stock.
	On May 8, 2014, the holder of the convertible promissory note signed January 31, 2013 elected to convert $10,000 of principal and interest in 1,000,000 shares of common stock.
	On May 16, 2014, the holder of the convertible promissory note signed January 31, 2013 elected to convert $4,800 of principal and interest in 480,000 shares of common stock.
	On June 3, 2014, the holder of the convertible promissory note signed January 31, 2013 elected to convert $10,000 of principal and interest in 1,000,000 shares of common stock.
	On June 12, 2014, the holder of the convertible promissory note signed January 31, 2013 elected to convert $10,000 of principal and interest in 1,000,000 shares of common stock.
	On May 8, 2014, the board of directors designated 1,000,000 shares of Series E preferred stock. The Series E preferred stock has a par value of $0.001 and ranks subordinate to the Company's common stock. The outstanding shares of Series E preferred stock have the right to take action by written consent or vote based on the number of votes equal to twice the number of votes of all outstanding shares of capital stock. On the same date the Company issued 1,000,000 shares of Series E preferred stock to Masclo Investment Corporation, a Panama corporation, ("Masclo") for services. Masclo owned 9,000,000 shares of common stock of the Company prior to this transaction.

Basis_of_Presentation_and_Sign1

Basis of Presentation and Significant Accounting Policies (Policies)	12 Months Ended
	Feb. 28, 2014
Basis of Presentation and Significant Accounting Policies [Abstract]	'
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 Generally Accepted Accounting Principles ("GAAP") of the United States. See Note 2 regarding the assumption that the Company will continue as 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 fiscal 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.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	All cash, other than cash held in escrow, is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Temporary cash investments with an original maturity of three months or less are considered to be cash equivalents.
Inventory	'
	Inventory
	The Company follows ASC 330, Inventory. Inventory purchased aftermarket electronic products and other items valued at the lower of cost or market with cost determined using the specific identification method, and with market defined as the lower of replacement cost or realizable value.
Fixed Assets	'
	Fixed Assets
	Fixed assets of the Company include vehicles and are stated at cost. In accordance with ASC Topic 360, Property, Plant and Equipment, expenditures for fixed assets that substantially increase the useful lives of existing assets are capitalized at cost and depreciated. Routine expenditures for repairs and maintenance are expensed as incurred.
	Depreciation is provided principally on the straight-line method over the estimated useful lives of four years for financial reporting purposes.
Impairment of Long-Lived Assets	'
	Impairment of Long-Lived Assets
	Long-lived 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 year ended February 28, 2014.
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 recognized net of sales returns and allowances.
Advertising Costs	'
	Advertising Costs
	The Company's policy is to expense advertising costs when they are 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 February 28, 2014 and 2013, respectively.
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 Topic 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 loss per common 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 antidilutive 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 years ended February 28, 2014 and 2013. As a result, the Company did not have any potentially dilutive common shares for those years. For the years ended February 28, 2014 and 2013, potentially issuable shares as a result of conversions of convertible notes payable have been excluded from the calculation. At February 28, 2014, the Company had 98,693,200 potentially issuable shares upon the conversion of convertible notes payable and interest.
Related Parties	'
	Related Parties
	The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions.
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.
	FASB Accounting Standards Codification (ASC) 820 Fair Value Measurements and Disclosures (ASC 820) 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 February 28, 2014. 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, 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 that is not significantly different from its stated value.
Reclassifications	'
	Reclassifications
	Certain reclassifications have been made to the prior year financial statements to conform with the current year presentation.
Subsequent Events	'
	Subsequent Events
	The Company evaluated material events occurring between the end of our fiscal year, February 28, 2014, and through the date when the consolidated financial statements were available to be issued for disclosure consideration.
Recently Issued Accounting Pronouncements	'
	Recently Issued Accounting Pronouncements
	We have reviewed the FASB issued Accounting Standards Update ("ASU") 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 corporation'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.

Background_Information_Tables

Background Information (Tables)	12 Months Ended
	Feb. 28, 2014
Background Information [Abstract]	'
Schedule of Prior Period Adjustments	'
	The Company as a result restated the consolidated financial statements as of and for the year ended February 28, 2013 as follows:
		28-Feb-13
		As originally			Adjustments			As Restated
		reported
	ASSETS
	Total current assets	$	44,522					$	44,522
	Fixed assets, net		32,625						32,625
	Intangible assets, net		12,333		(12,333	)	-1		-
	Goodwill		54,724		(54,724	)	-1		-
	TOTAL ASSETS	$	144,204					$	77,147
	LIABILITIES AND STOCKHOLDERS' DEFICIT
	TOTAL LIABILITIES		761,852						761,852
	Stockholders' Deficit:
	Preferred stock; $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding		-						-
	Common stock: $0.0001 par value; 100,000,000 authorized; 18,500,000 shares issued and outstanding		1,850						1,850
	Additional paid-in capital		3,877,150						3,877,150
	Accumulated deficit		(4,496,648	)	(67,057	)	-2		(4,563,705	)
	TOTAL STOCKHOLDERS' DEFICIT		(617,648	)					(684,705	)
	TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$	144,204					$	77,147
		Year Ended February 28, 2013
		As originally			Adjustments		As Restated
		reported
	GROSS PROFIT	$	44,215				$	44,215
	General and administrative expense		352,793		(4,000	) (3)		348,793
	LOSS FROM OPERATIONS		(308,578	)				(304,578	)
	OTHER EXPENSE:
	Impairment of goodwill		(54,000	)	54,000	(4)		-
	Interest expense		(10,598	)				(10,598	)
	Net loss	$	(373,176	)			$	(315,176	)
	Net loss per common share - basic and diluted	$	(0.02	)			$	(0.02	)
	Weighted average number of common shares outstanding-		18,500,000					18,500,000
	basic and diluted
	Adjustments to consolidated financial statements:
	-1	Remove intangible assets and goodwill from the consolidated balance sheet.
	-2	Loss on acquisition of CMI for the year ended February 29, 2012 in the amount of $128,724 offset by the reversal of the impairment of goodwill in the amount of $54,000 and amortization of intangibles of $7,667.
	-3	Reverse amortization of intangible assets.
	-4	Reverse impairment of goodwill.

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Feb. 28, 2014
Income Taxes [Abstract]	'
Schedule of Income Tax Benefit	'
	The provision for income taxes is different from that which would be obtained by applying the statutory federal income tax rate to income before income taxes. The items causing this difference are as follows.
		Fiscal year ended			Fiscal year ended
		28-Feb-14			28-Feb-13
					(Restated)
	Tax benefit at U.S. statutory rate	$	361,921		$	102,612
	Valuation allowance		(361,921	)		(102,612	)
	Tax benefit	$	-		$	-

Notes_Payable_Tables

Notes Payable (Tables)	12 Months Ended
	Feb. 28, 2014
Notes Payable [Abstract]	'
Schedule of Convertible Notes Payable	'
	Convertible notes payable consist of the following as of February 28, 2014 and February 28, 2013:
		28-Feb-14			28-Feb-13
					(Restated)
	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		262,271			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 per share		261,595			-
	Convertible note payable, dated November 30, 2013, bearing interest at 10% per annum, matures on November 30, 2015 and convertible into shares of common stock at $0.01 per share		396,958			-
	Total convertible notes payable		953,424			313,792
	Less: current portion of convertible notes payable		(294,871	)		(32,600	)
	Less: discount on noncurrent convertible notes payable		(615,024	)		-
	Long-term convertible notes payable, net of discount	$	43,529		$	281,192

Business_Segments_Tables

Business Segments (Tables)	12 Months Ended
	Feb. 28, 2014
Business Segments [Abstract]	'
Schedule of Operations and Financial Position by Reporting Segments and Corporate	'
	The results of operations and financial position of the two reportable operating segments and corporate were as follows:
	Results of Operations:
		Year ended
		February 28,
		2014		2013
				(Restated)
	REVENUE
	CMIC	$	87,385	$	114,024
	Specialized travel and transportation		-		-
	Corporate		-		-
		$	87,385	$	114,024
	GROSS PROFIT
	CMIC	$	19,061	$	44,215
	Specialized travel and transportation		-		-
	Corporate		-		-
		$	19,061	$	44,215
	OPERATING EXPENSES
	CMIC	$	63,776	$	65,320
	Specialized travel and transportation		30,000		-
	Corporate		582,913		283,473
		$	676,689	$	348,793
	Corporate operating expense includes general and administrative costs not allocated to operating segments.
		February 28,
		2014		2013
				(Restated)
	TOTAL ASSETS
	CMIC	$	24,756	$	61,477
	Specialized travel and transportation		-		-
	Corporate		30,183		15,670
		$	54,939	$	77,147

Background_Information_Narrati

Background Information (Narrative) (Details) (USD $)	12 Months Ended	1 Months Ended	12 Months Ended	1 Months Ended		12 Months Ended		1 Months Ended
	Feb. 28, 2013	Oct. 31, 2013	Feb. 28, 2014	Oct. 31, 2013	Feb. 28, 2014	Feb. 28, 2014	Feb. 28, 2013	Mar. 31, 2011	Mar. 31, 2011
		JetSet [Member]	JetSet [Member]	Dawson Group Holdings, LLC [Member]	The Xperience [Member]	The Xperience [Member]	As originally reported [Member]	Crawford Mobile Install ("CMI") [Member]	Crawford Mobile Install ("CMI") [Member]
		Joint Venture [Member]	Joint Venture [Member]	Joint Venture [Member]	Joint Venture [Member]	Joint Venture [Member]			As originally reported [Member]
Business Acquisition [Line Items]	'	'	'	'	'	'	'	'	'
Purchase price	'	'	'	'	'	'	'	$100,000	'
Goodwill	'	'	'	'	'	'	54,724	'	108,724
Intangible assets	'	'	'	'	'	'	'	'	20,000
Loss on acquisition of Crawford Mobile Install	'	'	'	'	'	'	'	128,724	'
Amortization of intangibles	7,667	'	'	'	'	'	'	'	'
Maximum payments committed to fund joint venture	'	100,000	'	'	30,000	30,000	'	'	'
The percent of allocated earnings and losses per joint venture agreement	'	40.00%	'	'	40.00%	'	'	'	'
Payments funded to joint venture	'	'	$15,000	$10,000	'	$5,000	'	'	'

Background_Information_Restate

Background Information (Restated Consolidated Balance Sheets) (Details) (USD $)	Feb. 28, 2014	Feb. 28, 2013		Feb. 29, 2012
ASSETS	'	'		'
Total current assets	$37,188	$44,522		'
Fixed assets, net	17,751	32,625		'
Intangible assets, net	'	'		'
Goodwill	'	'		'
TOTAL ASSETS	54,939	77,147		'
LIABILITIES AND STOCKHOLDERS' DEFICIT	'	'		'
TOTAL LIABILITIES	801,766	761,852		'
Stockholders' Deficit:	'	'		'
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding.	'	'		'
Common stock: $0.0001 par value; 100,000,000 authorized; 18,500,000 shares issued and outstanding	2,310	1,850		'
Additional paid-in capital	4,581,243	3,877,150		'
Accumulated deficit	-5,330,380	-4,563,705		'
Total stockholders' deficit	-746,827	-684,705		-369,529
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	54,939	77,147		'
As originally reported [Member]	'	'		'
ASSETS	'	'		'
Total current assets	'	44,522		'
Fixed assets, net	'	32,625		'
Intangible assets, net	'	12,333		'
Goodwill	'	54,724		'
TOTAL ASSETS	'	144,204		'
LIABILITIES AND STOCKHOLDERS' DEFICIT	'	'		'
TOTAL LIABILITIES	'	761,852		'
Stockholders' Deficit:	'	'		'
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding.	'	'		'
Common stock: $0.0001 par value; 100,000,000 authorized; 18,500,000 shares issued and outstanding	'	1,850		'
Additional paid-in capital	'	3,877,150		'
Accumulated deficit	'	-4,496,648		'
Total stockholders' deficit	'	-617,648		'
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	'	144,204		'
Adjustments [Member]	'	'		'
ASSETS	'	'		'
Intangible assets, net	'	-12,333	[1]	'
Goodwill	'	-54,724	[1]	'
Stockholders' Deficit:	'	'		'
Accumulated deficit	'	($67,057)	[2]	'
[1]	Remove intangible assets and goodwill from the consolidated balance sheet.
[2]	Loss on acquisition of CMI for the year ended February 29, 2012 in the amount of $128,724 offset by the reversal of the impairment of goodwill in the amount of $54,000 and amortization of intangibles of $7,667.

Background_Information_Restate1

Background Information (Restated Consolidated Balance Sheets Parenthetical) (Details) (USD $)	Feb. 28, 2014	Feb. 28, 2013
Background Information [Abstract]	'	'
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	23,100,000	18,500,000
Common stock, shares outstanding	23,100,000	18,500,000

Background_Information_Restate2

Background Information (Restated Consolidated Statements of Operations) (Details) (USD $)	12 Months Ended
	Feb. 28, 2014	Feb. 28, 2013
GROSS PROFIT	$19,061	$44,215
General and administrative expenses	646,689	348,793
LOSS FROM OPERATIONS	-657,628	-304,578
OTHER EXPENSE	'	'
Impairment of goodwill	'	'
Interest expense	-109,047	-10,598
NET LOSS	-766,675	-315,176
NET LOSS PER COMMON SHARE - Basic and diluted	($0.04)	($0.02)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - Basic and diluted	20,253,151	18,500,000
As originally reported [Member]	'	'
GROSS PROFIT	'	44,215
General and administrative expenses	'	352,793
LOSS FROM OPERATIONS	'	-308,578
OTHER EXPENSE	'	'
Impairment of goodwill	'	-54,000
Interest expense	'	-10,598
NET LOSS	'	-373,176
NET LOSS PER COMMON SHARE - Basic and diluted	'	($0.02)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - Basic and diluted	'	18,500,000
Adjustments [Member]	'	'
General and administrative expenses	'	-4,000	[1]
OTHER EXPENSE	'	'
Impairment of goodwill	'	$54,000	[2]
[1]	Reverse amortization of intangible assets.
[2]	Reverse impairment of goodwill.

Going_Concern_Details

Going Concern (Details) (USD $)	12 Months Ended
	Feb. 28, 2014	Feb. 28, 2013
Going Concern [Abstract]	'	'
Net loss	$766,675	$315,176
Negative cash flows from operations	490,830	233,648
Negative working capital	$691,695	'

Basis_of_Presentation_and_Sign2

Basis of Presentation and Significant Accounting Policies (Details) (USD $)	12 Months Ended
	Feb. 28, 2014	Feb. 28, 2013
Basis of Presentation and Significant Accounting Policies [Abstract]	'	'
Fixed assets, estimated useful lives	'4 years	'
Impairment of long-lived assets	'	'
Deferred tax assets	'	'
Deferred tax liabilities	'	'
Potentially dilutive common shares	0	0
Potentially issuable shares upon the conversion of convertible notes payable and interest	98,693,200	'

Fixed_Assets_Details

Fixed Assets (Details) (USD $)	12 Months Ended
	Feb. 28, 2014	Feb. 28, 2013
Fixed Assets [Abstract]	'	'
Estimated useful lives	'4 years	'
Depreciation expense	$14,874	$5,214

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	Feb. 28, 2014	Feb. 28, 2013	Mar. 31, 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
Note payable to related party	18,452	38,714	'
Accrued liabilities owed to related parties	$13,227	$26,681	'

Income_Taxes_Details

Income Taxes (Details) (USD $)	12 Months Ended
	Feb. 28, 2014	Feb. 28, 2013
Income Taxes [Abstract]	'	'
Current income tax expense (benefit)	'	'
Deferred income tax expense (benefit)	'	'
Tax benefit at U.S. statutory rate	361,921	102,612
Valuation allowance	-361,921	-102,612
Tax benefit	'	'
Valuation allowance	100.00%	'

Notes_Payable_Narrative_Detail

Notes Payable (Narrative) (Details) (USD $)

1 Months Ended

12 Months Ended

1 Months Ended

Nov. 30, 2013

31-May-13

Feb. 28, 2014

Nov. 30, 2011

Feb. 28, 2011

Jan. 31, 2014

Nov. 30, 2013

Oct. 31, 2013

Aug. 31, 2013

Jan. 31, 2013

31-May-13

Nov. 30, 2013

February 28, 2011 Convertible Note [Member]

February 28, 2011 Convertible Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

May 31, 2013 Convertible Promissory Note [Member]

November 30, 2013 Convertible Promissory Note [Member]

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

Issuance date

'

'

'

'

28-Feb-11

'

'

'

'

31-Jan-13

31-May-13

30-Nov-13

Interest annual rate

'

'

'

'

7.00%

'

'

'

'

10.00%

10.00%

10.00%

Maturity date

'

'

'

'

27-Feb-13

'

'

'

'

28-Feb-15

31-May-15

30-Nov-15

Debt convertible into common stock, price per share

'

'

'

'

$0.02

'

'

'

'

$0.01

$0.01

$0.01

Default interest annual rate

'

'

'

'

18.00%

'

'

'

'

'

'

'

Convertible note payable

'

'

'

'

$100,100

'

'

'

'

$281,192

$261,595

$396,958

Amount of note converted into shares of common stock

'

'

46,000

67,500

'

10,000

9,000

9,000

18,000

'

'

'

Shares issued for conversion of notes payable and accrued interest, shares

'

'

'

4,500,000

'

1,000,000

900,000

900,000

1,800,000

'

'

'

Beneficial conversion feature recognized

$396,958

$261,595

'

'

'

'

'

'

'

'

'

'

Notes_Payable_Schedule_of_Conv

Notes Payable (Schedule of Convertible Notes Payable) (Details) (USD $)	Feb. 28, 2014	Feb. 28, 2013
Debt Instrument [Line Items]	'	'
Total convertible notes payable	$953,424	$313,792
Less: current portion of convertible notes payable	-294,871	-32,600
Less: discount on noncurrent convertible notes payable	-615,024	'
Long-term convertible notes payable, net of discount	43,529	281,192
February 28, 2011 Convertible Note [Member]	'	'
Debt Instrument [Line Items]	'	'
Total convertible notes payable	32,600	32,600
January 31, 2013 Convertible Promissory Note [Member]	'	'
Debt Instrument [Line Items]	'	'
Total convertible notes payable	262,271	281,192
May 31, 2013 Convertible Promissory Note [Member]	'	'
Debt Instrument [Line Items]	'	'
Total convertible notes payable	261,595	'
November 30, 2013 Convertible Promissory Note [Member]	'	'
Debt Instrument [Line Items]	'	'
Total convertible notes payable	$396,958	'

Advances_Details

Advances (Details) (USD $)	12 Months Ended
	Feb. 28, 2014	Feb. 28, 2013
Advances [Abstract]	'	'
Proceeds from advances	$526,995	$255,941
Refinancing of advances into convertible notes payable	658,553	329,050
Advances payable	$130,037	$273,462

Business_Segments_Details

Business Segments (Details) (USD $)	12 Months Ended
	Feb. 28, 2014	Feb. 28, 2013
Business Segments [Abstract]	'	'
Number of reportable operating segments	2	'
Segment Reporting Information [Line Items]	'	'
REVENUE	$87,385	$114,024
GROSS PROFIT	19,061	44,215
OPERATING EXPENSES	676,689	348,793
TOTAL ASSETS	54,939	77,147
CMIC [Member]	'	'
Segment Reporting Information [Line Items]	'	'
REVENUE	87,385	114,024
GROSS PROFIT	19,061	44,215
OPERATING EXPENSES	63,776	65,320
TOTAL ASSETS	24,756	61,477
Specialized travel and transportation [Member]	'	'
Segment Reporting Information [Line Items]	'	'
REVENUE	'	'
GROSS PROFIT	'	'
OPERATING EXPENSES	30,000	'
TOTAL ASSETS	'	'
Corporate [Member]	'	'
Segment Reporting Information [Line Items]	'	'
REVENUE	'	'
GROSS PROFIT	'	'
OPERATING EXPENSES	582,913	283,473
TOTAL ASSETS	$30,183	$15,670

Subsequent_Events_Details

Subsequent Events (Details) (USD $)

12 Months Ended

1 Months Ended

1 Months Ended

Feb. 28, 2014

Feb. 28, 2013

Jan. 31, 2014

Nov. 30, 2013

Oct. 31, 2013

Aug. 31, 2013

8-May-14

8-May-14

8-May-14

Jun. 12, 2014

Jun. 03, 2014

16-May-14

8-May-14

Apr. 25, 2014

Mar. 24, 2014

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Masclo Investment Corporation [Member]

Series E Preferred Stock [Member]

Series E Preferred Stock [Member]

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

January 31, 2013 Convertible Promissory Note [Member]

Masclo Investment Corporation [Member]

Subsequent Event [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Amount of note converted into shares of common stock

$46,000

'

$10,000

$9,000

$9,000

$18,000

'

'

'

$10,000

$10,000

$4,800

$10,000

$10,000

$10,000

Shares issued for conversion of notes payable and accrued interest, shares

'

'

1,000,000

900,000

900,000

1,800,000

'

'

'

1,000,000

1,000,000

480,000

1,000,000

1,000,000

1,000,000

Preferred stock, shares authorized

10,000,000

10,000,000

'

'

'

'

'

1,000,000

'

'

'

'

'

'

'

Preferred stock, par value per share

$0.00

$0.00

'

'

'

'

'

$0.00

'

'

'

'

'

'

'

Preferred stock, voting rights

'

'

'

'

'

'

'

'vote based on the number of votes equal to twice the number of votes of all outstanding shares of capital stock

'

'

'

'

'

'

'

Stock issued for services, shares

'

'

'

'

'

'

'

'

1,000,000

'

'

'

'

'

'

Common stock, shares outstanding

23,100,000

18,500,000

'

'

'

'

9,000,000

'

'

'

'

'

'

'

'