Artificial Intelligence Technology Solutions (AITX) 10-Q 12 Jan 16 2016 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Nov. 30, 2015	Jan. 07, 2016
Document And Entity Information
Entity Registrant Name	ON THE MOVE SYSTEMS CORP.
Entity Central Index Key	1,498,148
Document Type	10-Q
Trading Symbol	OMVS
Document Period End Date	Nov. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--02-28
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		4,595,960
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,016

CONSOLIDATED BALANCE SHEETS (UN

CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)	Nov. 30, 2015	Feb. 28, 2015
CURRENT ASSETS
Cash and cash equivalents	$ 1,593	$ 2,679
Accounts receivable, net of allowance for bad debt of $0 and $0, respectively	6,750	5,250
Total current assets	8,343	7,929
Fixed assets net of accumulated depreciation of $25,699 and $11,874, respectively	66,305	80,130
TOTAL ASSETS	74,648	88,059
CURRENT LIABILITIES
Accounts payable and accrued expenses	285,171	$ 307,842
Advances payable	1,594
Current portion of convertible notes payable, net of unamortized discount of $401,147 and $380,949, respectively	872,840	$ 448,599
Current portion of capital lease obligation	6,074	5,645
Current portion of accrued interest payable	238,288	124,379
Total current liabilities	1,403,967	886,465
Convertible notes payable, net of unamortized discount of $477,618 and $500,339, respectively	$ 12,542	22,620
Convertible note payable to related party		164,190
Accrued interest payable	$ 10,336	20,200
Capital lease obligation	17,465	22,080
TOTAL LIABILITIES	1,444,310	1,115,555
STOCKHOLDERS' DEFICIT
Common Stock, $0.001 par value; 480,000,000 shares authorized; 4,214,960 and 75,360 shares issued and outstanding at November 30, 2015 and February 28, 2015, respectively	4,215	75
Series E Preferred Stock, $0.001 par value; 20,000,000 shares authorized; 1,000,000 and 1,000,000 shares issued and outstanding at November 30, 2015 and February 28, 2015, respectively	1,000	1,000
Additional paid-in capital	5,966,896	5,351,237
Accumulated deficit	(7,341,773)	(6,379,808)
Total stockholders' deficit	(1,369,662)	(1,027,496)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 74,648	$ 88,059

CONSOLIDATED BALANCE SHEETS (U3

CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($)	Nov. 30, 2015	Feb. 28, 2015
Accounts receivable, allowance for bad debt	$ 0	$ 0
Fixed assets, accumulated depreciation	25,699	11,874
Current convertible notes payable, unamortized discount	(401,147)	(380,949)
Convertible notes payable, unamortized discount	$ (477,618)	$ (500,339)
Common Stock, par value (in dollars per shares)	$ 0.001	$ 0.001
Common Stock, authorized	480,000,000	480,000,000
Common Stock, issued	4,214,960	75,360
Common Stock, outstanding	4,214,960	75,360
Series E Preferred Stock [Member]
Preferred Stock, par value (in dollars per shares)	$ 0.001	$ 0.001
Preferred Stock, authorized	20,000,000	20,000,000
Preferred Stock, issued	1,000,000	1,000,000
Preferred Stock, outstanding	1,000,000	1,000,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014
Income Statement [Abstract]
REVENUE	$ 2,250	$ 2,250	$ 6,750	$ 4,500
OPERATING EXPENSES
Expenses related to joint ventures and other business development agreements		12,000		63,178
General and administrative expenses	$ 153,372	113,853	$ 419,765	448,582
Operating Loss	(151,122)	(123,603)	(413,015)	(507,260)
OTHER INCOME (EXPENSE)
Interest expense	(217,252)	(104,430)	(548,950)	(229,402)
Income from Continuing Operations	$ (368,374)	$ (228,033)	$ (961,965)	(736,662)
Loss from discontinued operations				(21,909)
NET LOSS	$ (368,374)	$ (228,033)	$ (961,965)	$ (758,571)
NET LOSS PER COMMON SHARE - Basic and diluted
Continuing operations (in dollars per share)	$ (0.10)	$ (3.53)	$ (0.41)	$ (12.84)
Discontinued operations (in dollars per share)	0	0		(0.38)
Net loss per common share (in dollars per share)	$ (0.10)	$ (3.53)	$ (0.41)	$ (13.22)
COMMON SHARES OUTSTANDING - Basic and diluted (in shares)	3,872,587	64,569	2,319,673	57,369

STATEMENT OF STOCKHOLDERS' EQUI

STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - 9 months ended Nov. 30, 2015 - USD ($)	Common Stock [Member]	Series E Preferred Stock [Member]	Additional Paid In Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Beginning at Feb. 28, 2015	$ 75	$ 1,000	$ 5,351,237	$ (6,379,808)	$ (1,027,496)
Balance at Beginning (in shares) at Feb. 28, 2015	75,360	1,000,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for conversion of notes payable	$ 4,140		$ 188,856		$ 192,996
Shares issued for conversion of notes payable (in shares)	4,139,367
Beneficial conversion discount on issuance of convertible note payable			$ 426,803		$ 426,803
Share rounding on reincorporation	233
Net loss				$ (961,965)	$ (961,965)
Balance at Ending at Nov. 30, 2015	$ 4,215	$ 1,000	$ 5,966,896	$ (7,341,773)	$ (1,369,662)
Balance at Ending (in shares) at Nov. 30, 2015	4,214,960	1,000,000

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	9 Months Ended
	Nov. 30, 2015	Nov. 30, 2014
CASH FLOW FROM OPERATING ACTIVITIES:
Net loss	$ (961,965)	$ (758,571)
Add: loss from discontinued operations		(21,909)
Loss from continuing operations	$ (961,965)	(736,662)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of discount on convertible note payable	429,326	145,463
Depreciation	$ 13,825	7,336
Preferred stock issued for services		100,000
Changes in operating assets and liabilities:
Accounts receivable and accrued revenue	$ (1,500)	(3,000)
Accounts payable and accrued liabilities	(22,671)	123,770
Accrued interest payable	$ 117,688	82,138
Operating assets and liabilities of discontinued operations		(25,405)
NET CASH USED IN OPERATING ACTIVITIES	$ (425,297)	(306,360)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of fixed assets		(30,000)
NET CASH USED IN INVESTING ACTIVITIES		(30,000)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from advances	$ 428,397	329,565
Repayments of capital lease obligation	$ (4,186)	(2,960)
Cash used in financing of discontinued operations		(7,098)
NET CASH PROVIDED BY FINANCING ACTIVITIES	$ 424,211	319,507
NET INCREASE (DECREASE) IN CASH	(1,086)	(16,853)
CASH, at the beginning of the period	2,679	30,183
CASH, at the end of the period	1,593	13,330
Cash paid during the period for:
Interest	$ 1,934	$ 1,794
Taxes
Noncash investing and financing transaction:
Refinancing of advances into convertible notes payable	$ 426,803	$ 459,602
Beneficial conversion discount on convertible note payable	426,803	459,602
Conversion of convertible notes payable and accrued interest payable into common stock	$ 192,996	95,800
Automobile acquired under capital lease		32,004
Equipment acquired with accounts payable		$ 30,000

General Organization and Busine

General Organization and Business	9 Months Ended
	Nov. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
General Organization and Business	Note 1. General Organization and Business On the Move Systems Corp. (“we”, “us”, “our”, “OMVS”, or the “Company”) was incorporated in Nevada on March 25, 2010. We reincorporated into Nevada on February 17, 2015. Our business focus is transportation services. We are currently exploring the on-demand logistics market by developing a network of logistics partnerships. Our year-end is February 28. The company is located at 701 North Green Valley Parkway, Suite 200, Henderson, Nevada 89074. Our telephone number is 702-990-3271. Our business focus is transportation-related technology services. We are currently exploring the online, on-demand logistics market by developing a shared economy network of trucking partnerships. We are in the process of building a shared economy app designed to put independent drivers and brokers together for more efficient pricing and booking, optimized operations and quick delivery turnarounds. We have signed a letter of intent with a Houston-area software design firm regarding development of such a platform. This app, when released, will revolutionize the trucking industry by connecting national and local carriers, enabling each to maximize revenues and reduce costs. Joint Ventures 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 nine months ended November 30, 2015, we have provided no additional funding to this joint venture. In June 2014, the Xperience joint venture began generating revenue by selling advertising space on its racecar.

Going Concern

Going Concern	9 Months Ended
	Nov. 30, 2015
Accounting Policies [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 nine months ended November 30, 2015, the Company had a net loss of $961,965 and negative cash flow from operating activities of $425,297. As of November 30, 2015, the Company had negative working capital of $1,395,624. Management does not anticipate having positive cash flow from operations in the near future. These factors raise a substantial doubt about the Company’s ability to continue as a going concern. We will need to obtain loans or other financing in order to fund operating shortfalls and do not foresee a change in this situation in the immediate future. There can be no assurance that we will be able to obtain these loans or that they will be available to us on terms that are acceptable to the Company. We will not be able to continue operations without them. We are pursuing alternate sources of financing, but there is no assurance that additional capital will be available to the Company when needed or on acceptable terms.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Nov. 30, 2015
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 3. Summary of Significant Accounting Policies Interim Financial Statements These unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These consolidated financial statements should be read in conjunction with the consolidated financial statements for the fiscal year ended February 28, 2015 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”). The results of operations for the nine month period ended November 30, 2015 are not necessarily indicative of the results to be expected for the full fiscal year ending February 29, 2016. Principles of Consolidation The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries, On the Move Experience, LLC and OMV Transports, LLC. Intercompany transactions have been eliminated in consolidation. The fiscal year-end for the Company and its subsidiaries is February 28. Use of Estimates The preparation of 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 financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Advances

Advances	9 Months Ended
	Nov. 30, 2015
Debt Disclosure [Abstract]
Advances	Note 4. Advances During the nine months ended November 30, 2015, the Company received unsecured advances Inc. totaling $428,397. These advances are non-interest bearing and payable on demand. Vista View Ventures provided $426,803 of these advances. As discussed in note 5, the advances were paid from Vista View Ventures Inc. to KMDA and then by KMDA to the Company on behalf of Vista View Ventures, Inc. These advances are typically converted to convertible notes on a quarterly basis. During the nine months ended November 30, 2015, we refinanced $426,803 of non-interest bearing advances into convertible notes. See Note 6. At November 30, 2015 and February 28, 2015, all of the advances had all been converted into convertible notes payable. See Note 6. At November 30, 2015 and February 28, 2015, we owed a third party. $1,594 and $0, respectively, for advances provided to us.

Related Party Transactions

Related Party Transactions	9 Months Ended
	Nov. 30, 2015
Related Party Transactions [Abstract]
Related Party Transactions	Note 5. Related Party Transactions Our officers and 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. We have not formulated a policy for the resolution of such conflicts. Conversion of Related Party Convertible Note On April 1, 2015, Panama iPhone Corp. (formerly Masclo Investment Corporation) converted $100,000 of principal and accrued interest on the convertible note dated January 31, 2015 into 1,000,000 shares of common stock. On June 25, 2015, Panama iPhone Corp. converted $68,447 of principal and accrued interest on the convertible note dated January 31, 2015 into 684,467 shares of common stock. As of November 30, 2015, the remaining principal balance or accrued interest on the convertible note was $0. See Note 7. Services Provided by KM Delaney & Assoc. During the nine months ended November 30, 2015 and 2014, KM Delaney & Associates (“KMDA”) has provide office space and certain administrative functions to us. The services provide include a furnished executive suite, use of office equipment and supplies, accounting and bookkeeping services, treasury and cash management services, financial reporting, and other support staffing requirements. As part of the services provided to the Company, KMDA receives the advances from the lender (See note 4) and disburses those funds to us. During the nine months ended November 30, 2015 and 2014, KMDA billed us $149,254 and us $120,961, respectively, for those services. As of November 30, 2015 and February 28, 2015, we owed KMDA $217,589 and $266,335, respectively. These amounts are included in accounts payable on the balance sheet. Amounts Due to Related Parties As of November 30, 2015 and February 28, 2015, there were accrued liabilities in the amount of $0 and $164,190 owed to related parties. These amounts related entirely to the principal and accrued interest on the convertible note dated January 31, 2015 from Panama iPhone Corp. 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	9 Months Ended
	Nov. 30, 2015
Debt Disclosure [Abstract]
Convertible Notes Payable	Note 6. Convertible Notes Payable Convertible notes payable consist of the following as of November 30, 2015 and February 28, 2015 : Issued Maturity Interest Rate Conversion Rate per Share Balance November 30, 2015 Balance February 28, 2015 February 28, 2011 February 27, 2013 7% $ 0.015 $ 32,600 $ 32,600 January 31, 2013 February 28, 2016 10% $ 0.01 123,232 138,395 May 31, 2013 May 31, 2015 10% $ 0.01 261,595 261,595 November 30, 2013 November 30, 2015 10% $ 0.01 396,958 396,958 August 31, 2014 August 31, 2016 10% $ 0.002 355,652 355,652 November 30, 2014 November 30, 2016 10% $ 0.002 103,950 103,950 February 28, 2015 February 28, 2017 10% $ 0.001 63,357 63,357 May 31, 2015 May 31, 2017 10% $ 1.00 65,383 — August 31, 2015 August 31, 2017 10% $ 0.30 91,629 — November 30, 2015 November 30, 2018 10% $ 0.30 269,791 — Total convertible notes payable 1,764,147 1,352,507 Less: current portion of convertible notes payable (1,273,987 ) (829,548 ) Less: discount on noncurrent convertible notes payable (477,618 ) (500,339 ) Long-term convertible notes payable, net of discount $ 12,542 $ 22,620 Current portion of convertible notes payable 1,273,987 829,548 Less: discount on current portion of convertible notes payable (401,147 ) (380,949 ) Current portion of convertible notes payable, net of discount $ 872,840 $ 448,599 All of the notes above are unsecured. The note dated February 28, 2011 is currently is in default and bears default interest at 18% per annum. Convertible notes issued During the nine months ended November 30, 2015, we refinanced $426,803 of non-interest bearing advances into a convertible note. All principal and accrued interest is payable on the maturity date. Issued Maturity Interest Rate Conversion Rate per Share Amount of Note Beneficial Conversion Feature May 31, 2015 May 31, 2017 10% $ 1.00 $ 65,383 $ 65,383 August 31, 2015 August 31, 2017 10% 0.30 91,629 91,629 November 30, 2015 November 30, 2018 10% 0.30 269,791 269,791 Total $ 426,803 $ 426,803 The Company evaluated the terms of the notes in accordance with ASC Topic No. 815 – 40, Derivatives and Hedging - Contracts in Entity’s Own Stock Conversions to common stock During nine months ended November 30, 2015, the holders of the Convertible Note Payable dated January 31, 2013 elected to convert principal and accrued interest in the amounts show below into shares of common stock at a rate of $0.01 per share. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion. Date Amount Converted Number of Shares Issued April 22, 2015 $ 500 50,000 April 23, 2015 500 50,000 May 20, 2015 1,650 165,000 May 21, 2015 250 25,000 June 11, 2015 600 60,000 June 19, 2015 400 40,000 July 1, 2015 1,200 120,000 July 10, 2015 450 45,000 July 16, 2015 940 94,000 July 17, 2015 950 95,000 August 3, 2015 1,450 145,000 August 5, 2015 1,670 167,000 August 10, 2015 1,930 193,000 August 13, 2015 1,000 100,000 August 24, 2015 540 54,000 August 25, 2015 800 80,000 September 11, 2015 1,200 120,000 September 17, 2015 875 87,500 September 24, 2015 1,720 172,000 September 29, 2015 600 60,000 October 2, 2015 1,290 129,000 October 14, 2015 1,020 102,000 October 16, 2015 3,014 301,400 Total $ 24,549 2,454,900

Convertible Notes Payable to Re

Convertible Notes Payable to Related Party	9 Months Ended
	Nov. 30, 2015
Debt Disclosure [Abstract]
Convertible Notes Payable to Related Party	Note 7. Convertible Notes Payable to Related Party Convertible notes payable to related parties consist of the following at November 30, 2015 and February 28, 2015: Issued Maturity Interest Rate Conversion Rate per Share Balance November 30, 2015 Balance February 28, 2015 January 31, 2015 February 28, 2017 10% $ 0.10 $ — $ 164,190 Convertible notes payable to related party, net of discount $ — $ 164,190 On January 31, 2015, we issued a convertible note payable for $164,190 to Panama iPhone Corp., a significant shareholder of the Company. The note proceeds were used to reduce our accounts payable by the same amount. The note matures on February 28, 2017. This note is unsecured, bears interest at 10%, and is convertible into shares of common stock at a rate of $0.10 per share. The Company evaluated the terms of the notes in accordance with ASC Topic No. 815 – 40, Derivatives and Hedging - Contracts in Entity’s Own Stock Conversions to Common Stock On April 1, 2015, Panama iPhone Corp. (formerly Masclo Investment Corporation) converted $100,000 of principal and accrued interest on the convertible note dated January 31, 2015 into 1,000,000 shares of common stock. On June 25, 2015, Panama iPhone Corp. converted $68,447 of principal and accrued interest on the convertible note dated January 31, 2015 into 684,467 shares of common stock. As of November 30, 2015, the remaining principal balance or accrued interest on the convertible note was $0.

Debt Payment Obligations

Debt Payment Obligations	9 Months Ended
	Nov. 30, 2015
Debt Disclosure [Abstract]
Debt Payment Obligations	Note 8. Debt Payment Obligations Twelve months ended November 30, 2016 2017 2018 2019 2020 Total Convertible notes $ 1,273,987 $ 220,369 $ 269,791 $ — $ — $ 1,764,147 Capital lease 8,160 8,160 8,160 3,415 — 27,895 Total $ 1,282,147 $ 228,529 $ 277,951 $ 3,415 $ — $ 1,792,042

Stockholders' Equity

Stockholders' Equity	9 Months Ended
	Nov. 30, 2015
Stockholders' Equity Note [Abstract]
Stockholders' Equity	Note 9. Stockholders’ Equity Conversion of convertible notes payable During nine months ended November 30, 2015, we issued 1,684,467 shares of common stock to Panama iPhone Corp., a significant shareholder of the Company, upon the conversion of principal and accrued interest on a convertible note payable of $168,447. See Note 7. During nine months ended November 30, 2015, we issued 2,454,900 share of common stock upon the conversion of principal and accrued interest on a convertible note for $24,549. See Note 6. Preferred Stock On July 24, 2015, we issued 1,000,000 shares of Series E preferred stock to Panama iPhone Corp. These shares replace the 1,000,000 Series E preferred shares that existed prior to our reincorporation from Florida to Nevada.

Subsequent Events

Subsequent Events	9 Months Ended
	Nov. 30, 2015
Subsequent Events [Abstract]
Subsequent Events	Note 10. Subsequent Events During the period from December 1, 2015 through the filing of this report, the holders of the Convertible Note Payable dated January 31, 2013 elected to convert principal and accrued interest in the amounts show below into shares of common stock at a rate of $0.01 per share. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion. Date Amount Converted Number of Shares Issued December 22, 2015 $ 3,010 301,000 January 7, 2016 800 80,000 Total $ 3,810 381,000

Summary of Significant Accoun17

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Nov. 30, 2015
Accounting Policies [Abstract]
Interim Financial Statements	Interim Financial Statements These unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These consolidated financial statements should be read in conjunction with the consolidated financial statements for the fiscal year ended February 28, 2015 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”). The results of operations for the nine month period ended November 30, 2015 are not necessarily indicative of the results to be expected for the full fiscal year ending February 29, 2016.
Principles of Consolidation	Principles of Consolidation The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries, On the Move Experience, LLC and OMV Transports, LLC. Intercompany transactions have been eliminated in consolidation. The fiscal year-end for the Company and its subsidiaries is February 28.
Use of Estimates	Use of Estimates The preparation of 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 financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	9 Months Ended
	Nov. 30, 2015
Debt Disclosure [Abstract]
Schedule of convertible notes payable	Convertible notes payable consist of the following as of November 30, 2015 and February 28, 2015 : Issued Maturity Interest Rate Conversion Rate per Share Balance November 30, 2015 Balance February 28, 2015 February 28, 2011 February 27, 2013 7% $ 0.015 $ 32,600 $ 32,600 January 31, 2013 February 28, 2016 10% $ 0.01 123,232 138,395 May 31, 2013 May 31, 2015 10% $ 0.01 261,595 261,595 November 30, 2013 November 30, 2015 10% $ 0.01 396,958 396,958 August 31, 2014 August 31, 2016 10% $ 0.002 355,652 355,652 November 30, 2014 November 30, 2016 10% $ 0.002 103,950 103,950 February 28, 2015 February 28, 2017 10% $ 0.001 63,357 63,357 May 31, 2015 May 31, 2017 10% $ 1.00 65,383 — August 31, 2015 August 31, 2017 10% $ 0.30 91,629 — November 30, 2015 November 30, 2018 10% $ 0.30 269,791 — Total convertible notes payable 1,764,147 1,352,507 Less: current portion of convertible notes payable (1,273,987 ) (829,548 ) Less: discount on noncurrent convertible notes payable (477,618 ) (500,339 ) Long-term convertible notes payable, net of discount $ 12,542 $ 22,620 Current portion of convertible notes payable 1,273,987 829,548 Less: discount on current portion of convertible notes payable (401,147 ) (380,949 ) Current portion of convertible notes payable, net of discount $ 872,840 $ 448,599
Schedule of convertible notes issued	All principal and accrued interest is payable on the maturity date. Issued Maturity Interest Rate Conversion Rate per Share Amount of Note Beneficial Conversion Feature May 31, 2015 May 31, 2017 10% $ 1.00 $ 65,383 $ 65,383 August 31, 2015 August 31, 2017 10% 0.30 91,629 91,629 November 30, 2015 November 30, 2018 10% 0.30 269,791 269,791 Total $ 426,803 $ 426,803
Schedule of conversions to common stock	No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion. Date Amount Converted Number of Shares Issued April 22, 2015 $ 500 50,000 April 23, 2015 500 50,000 May 20, 2015 1,650 165,000 May 21, 2015 250 25,000 June 11, 2015 600 60,000 June 19, 2015 400 40,000 July 1, 2015 1,200 120,000 July 10, 2015 450 45,000 July 16, 2015 940 94,000 July 17, 2015 950 95,000 August 3, 2015 1,450 145,000 August 5, 2015 1,670 167,000 August 10, 2015 1,930 193,000 August 13, 2015 1,000 100,000 August 24, 2015 540 54,000 August 25, 2015 800 80,000 September 11, 2015 1,200 120,000 September 17, 2015 875 87,500 September 24, 2015 1,720 172,000 September 29, 2015 600 60,000 October 2, 2015 1,290 129,000 October 14, 2015 1,020 102,000 October 16, 2015 3,014 301,400 Total $ 24,549 2,454,900

Convertible Notes Payable to 19

Convertible Notes Payable to Related Party (Tables)	9 Months Ended
	Nov. 30, 2015
Debt Disclosure [Abstract]
Schedule of convertible notes payable to related parties	Convertible notes payable to related parties consist of the following at November 30, 2015 and February 28, 2015: Issued Maturity Interest Rate Conversion Rate per Share Balance November 30, 2015 Balance February 28, 2015 January 31, 2015 February 28, 2017 10% $ 0.10 $ — $ 164,190 Convertible notes payable to related party, net of discount $ — $ 164,190

Debt Payment Obligations (Table

Debt Payment Obligations (Tables)	9 Months Ended
	Nov. 30, 2015
Debt Disclosure [Abstract]
Schedule of debt payment obligations	Twelve months ended November 30, 2016 2017 2018 2019 2020 Total Convertible notes $ 1,273,987 $ 220,369 $ 269,791 $ — $ — $ 1,764,147 Capital lease 8,160 8,160 8,160 3,415 — 27,895 Total $ 1,282,147 $ 228,529 $ 277,951 $ 3,415 $ — $ 1,792,042

Subsequent Events (Tables)

Subsequent Events (Tables)	9 Months Ended
	Nov. 30, 2015
Subsequent Events Tables
Schedule of commom stock conversion in subsequent events	No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion. Date Amount Converted Number of Shares Issued December 22, 2015 $ 3,010 301,000 January 7, 2016 800 80,000 Total $ 3,810 381,000

General Organization and Busi22

General Organization and Business (Details Narrative) - Xperience joint venture [Member]	Feb. 11, 2014USD ($)
Joint venture invesment	$ 30,000
Percentage of earnings (losses) allocated	40.00%

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014
Accounting Policies [Abstract]
Net loss	$ (368,374)	$ (228,033)	$ (961,965)	$ (758,571)
Negative cash flow from operating activities			(425,297)	$ (306,360)
Working capital			$ (1,395,624)

Advances (Details Narrative)

Advances (Details Narrative) - USD ($)	9 Months Ended
	Nov. 30, 2015	Feb. 28, 2015
Proceeds from advances	$ 428,397
Debt conversion amount converted	426,803
Advances payable	1,594
Vista View Ventures, Inc. (Non-Interest Bearing Advances) [Member]
Proceeds from advances	426,803
Debt conversion amount converted	426,803
Third Party [Member]
Advances payable	$ 1,594	$ 0

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	Jun. 25, 2015	Apr. 01, 2015	Nov. 30, 2015	Nov. 30, 2014	Feb. 28, 2015
Debt conversion amount converted			$ 426,803
Remaining convertible note payable to related party			$ 1,764,147		$ 1,352,507
Convertible note payable to related party					164,190
10% Convertible Note Due February 28, 2017 [Member]
Debt conversion amount converted			$ 24,549
Number of common stock shares issued			2,454,900
Panama iPhone Corp. [Member] | 10% Convertible Note Due February 28, 2017 [Member]
Debt conversion amount converted	$ 68,447	$ 100,000	$ 168,447
Number of common stock shares issued	684,467	1,000,000	1,684,467
Remaining convertible note payable to related party			$ 0
Convertible note payable to related party					164,190
KM Delaney & Associates [Member]
Advances from lender			$ 149,254	$ 120,961
Due to related parties			$ 217,589		$ 266,335

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	9 Months Ended	12 Months Ended
	Nov. 30, 2015	Feb. 28, 2015
Total convertible notes payable	$ 1,764,147	$ 1,352,507
Less: current portion of convertible notes payable	(1,273,987)	(829,548)
Less: discount on noncurrent convertible notes payable	(477,618)	(500,339)
Long-term convertible notes payable, net of discount	12,542	22,620
Current portion of convertible notes payable	(1,273,987)	(829,548)
Less: discount on current portion of convertible notes payable	(401,147)	(380,949)
Current portion of convertible notes payable, net of discount	$ 872,840	$ 448,599
7% Convertible Note Due February 27, 2013 [Member]
Issuance date	Feb. 28, 2011	Feb. 28, 2011
Conversion rate per share	$ 0.015	$ 0.015
Total convertible notes payable	$ 32,600	$ 32,600
10% Convertible Note Due February 28, 2016 [Member]
Issuance date	Jan. 31, 2013	Jan. 31, 2013
Conversion rate per share	$ 0.01	$ 0.01
Total convertible notes payable	$ 123,232	$ 138,395
10% Convertible Note Due May 31, 2015 [Member]
Issuance date	May 31, 2013	May 31, 2013
Conversion rate per share	$ 0.01	$ 0.01
Total convertible notes payable	$ 261,595	$ 261,595
10% Convertible Note Due November 30, 2015 [Member]
Issuance date	Nov. 30, 2013	Nov. 30, 2013
Conversion rate per share	$ 0.01	$ 0.01
Total convertible notes payable	$ 396,958	$ 396,958
10% Convertible Note Due August 31, 2016 [Member]
Issuance date	Aug. 31, 2014	Aug. 31, 2014
Conversion rate per share	$ 0.002	$ 0.002
Total convertible notes payable	$ 355,652	$ 355,652
10% Convertible Note Due November 30, 2016 [Member]
Issuance date	Nov. 30, 2014	Nov. 30, 2014
Conversion rate per share	$ 0.002	$ 0.002
Total convertible notes payable	$ 103,950	$ 103,950
10% Convertible Note Due February 28, 2017 [Member]
Issuance date	Feb. 28, 2015	Feb. 28, 2015
Conversion rate per share	$ 0.001	$ 0.001
Total convertible notes payable	$ 63,357	$ 63,357
10% Convertible Note Due May 31, 2017 [Member]
Issuance date	May 31, 2015
Conversion rate per share	$ 1
Total convertible notes payable	$ 65,383
10% Convertible Note Due August 31, 2017 [Member]
Issuance date	Aug. 31, 2015
Conversion rate per share	$ 0.30
Total convertible notes payable	$ 91,629
10% Convertible Note Due November 30, 2018 [Member]
Issuance date	Nov. 30, 2015
Conversion rate per share	$ 0.30
Total convertible notes payable	$ 269,791

Convertible Notes Payable (De27

Convertible Notes Payable (Details 1) - USD ($)	9 Months Ended
	Nov. 30, 2015	Feb. 28, 2015
Total convertible notes payable	$ 1,764,147	$ 1,352,507
Beneficial conversion feature	$ 426,803
10% Convertible Note Due May 31, 2017 [Member]
Issuance Date	May 31, 2015
Conversion Rate per Share	$ 1
Total convertible notes payable	$ 65,383
Beneficial conversion feature	$ 65,383
10% Convertible Note Due August 31, 2017 [Member]
Issuance Date	Aug. 31, 2015
Conversion Rate per Share	$ 0.30
Total convertible notes payable	$ 91,629
Beneficial conversion feature	$ 91,629
10% Convertible Note Due November 30, 2018 [Member]
Issuance Date	Nov. 30, 2015
Conversion Rate per Share	$ 0.30
Total convertible notes payable	$ 269,791
Beneficial conversion feature	$ 269,791

Convertible Notes Payable (De28

Convertible Notes Payable (Details 2)	9 Months Ended
	Nov. 30, 2015USD ($)shares
Amount converted	$ 426,803
10% Convertible Note Due February 28, 2016 [Member]
Amount converted	$ 24,549
Number of shares issued | shares	2,454,900
10% Convertible Note Due February 28, 2016 [Member] | April 22, 2015 [Member]
Amount converted	$ 500
Number of shares issued | shares	50,000
10% Convertible Note Due February 28, 2016 [Member] | April 23, 2015 [Member]
Amount converted	$ 500
Number of shares issued | shares	50,000
10% Convertible Note Due February 28, 2016 [Member] | May 20, 2015 [Member]
Amount converted	$ 1,650
Number of shares issued | shares	165,000
10% Convertible Note Due February 28, 2016 [Member] | May 21, 2015 [Member]
Amount converted	$ 250
Number of shares issued | shares	25,000
10% Convertible Note Due February 28, 2016 [Member] | June 11, 2015 [Member]
Amount converted	$ 600
Number of shares issued | shares	60,000
10% Convertible Note Due February 28, 2016 [Member] | June 19, 2015 [Member]
Amount converted	$ 400
Number of shares issued | shares	40,000
10% Convertible Note Due February 28, 2016 [Member] | July 1, 2015 [Member]
Amount converted	$ 1,200
Number of shares issued | shares	120,000
10% Convertible Note Due February 28, 2016 [Member] | July 10, 2015 [Member]
Amount converted	$ 450
Number of shares issued | shares	45,000
10% Convertible Note Due February 28, 2016 [Member] | July 16, 2015 [Member]
Amount converted	$ 940
Number of shares issued | shares	94,000
10% Convertible Note Due February 28, 2016 [Member] | July 17, 2015 [Member]
Amount converted	$ 950
Number of shares issued | shares	95,000
10% Convertible Note Due February 28, 2016 [Member] | August 3, 2015 [Member]
Amount converted	$ 1,450
Number of shares issued | shares	145,000
10% Convertible Note Due February 28, 2016 [Member] | August 5, 2015 [Member]
Amount converted	$ 1,670
Number of shares issued | shares	167,000
10% Convertible Note Due February 28, 2016 [Member] | August 10, 2015 [Member]
Amount converted	$ 1,930
Number of shares issued | shares	193,000
10% Convertible Note Due February 28, 2016 [Member] | August 13, 2015 [Member]
Amount converted	$ 1,000
Number of shares issued | shares	100,000
10% Convertible Note Due February 28, 2016 [Member] | August 24, 2015 [Member]
Amount converted	$ 540
Number of shares issued | shares	54,000
10% Convertible Note Due February 28, 2016 [Member] | August 25, 2015 [Member]
Amount converted	$ 800
Number of shares issued | shares	80,000
10% Convertible Note Due February 28, 2016 [Member] | September 11, 2015 [Member]
Amount converted	$ 1,200
Number of shares issued | shares	120,000
10% Convertible Note Due February 28, 2016 [Member] | September 17, 2015 [Member]
Amount converted	$ 875
Number of shares issued | shares	87,500
10% Convertible Note Due February 28, 2016 [Member] | September 24, 2015 [Member]
Amount converted	$ 1,720
Number of shares issued | shares	172,000
10% Convertible Note Due February 28, 2016 [Member] | September 29, 2015 [Member]
Amount converted	$ 600
Number of shares issued | shares	60,000
10% Convertible Note Due February 28, 2016 [Member] | October 2, 2015 [Member]
Amount converted	$ 1,290
Number of shares issued | shares	129,000
10% Convertible Note Due February 28, 2016 [Member] | October 14, 2015 [Member]
Amount converted	$ 1,020
Number of shares issued | shares	102,000
10% Convertible Note Due February 28, 2016 [Member] | October 16, 2015 [Member]
Amount converted	$ 3,014
Number of shares issued | shares	301,400

Convertible Notes Payable (De29

Convertible Notes Payable (Details Narrative)	9 Months Ended
	Nov. 30, 2015USD ($)	Nov. 30, 2014USD ($)
Beneficial conversion discount on convertible note payable	$ 426,803
Amortization of discount on convertible note payable	429,326	$ 145,463
Debt conversion amount converted	426,803
10% Convertible Note Due May 31, 2017 [Member]
Beneficial conversion discount on convertible note payable	$ 65,383
Discount amortized at effective interest rate	2.7749
10% Convertible Note Due August 31, 2017 [Member]
Beneficial conversion discount on convertible note payable	$ 91,629
Discount amortized at effective interest rate	2.2223
10% Convertible Note Due November 30, 2018 [Member]
Beneficial conversion discount on convertible note payable	$ 269,791
Discount amortized at effective interest rate	1.9185
7% Convertible Note Due February 27, 2013 [Member]
Debt defult interest rate	18.00%

Convertible Notes Payable to 30

Convertible Notes Payable to Related Party (Details) - USD ($)	9 Months Ended
	Nov. 30, 2015	Feb. 28, 2015
Convertible note payable to related party		$ 164,190
Panama iPhone Corp. [Member] | 10% Convertible Note Due February 28, 2017 [Member]
Issued	Jan. 31, 2015
Common stock conversion rate	$ 0.10
Debt face amount		164,190
Convertible note payable to related party		$ 164,190

Convertible Notes Payable to 31

Convertible Notes Payable to Related Party (Details Narrative) - USD ($)	Jun. 25, 2015	Apr. 01, 2015	Nov. 30, 2015	Feb. 28, 2015
Debt conversion amount converted			$ 426,803
Remaining convertible note payable to related party			1,764,147	$ 1,352,507
10% Convertible Note Due February 28, 2017 [Member]
Debt conversion amount converted			$ 24,549
Number of common stock shares issued			2,454,900
Panama iPhone Corp. [Member] | 10% Convertible Note Due February 28, 2017 [Member]
Debt conversion amount converted	$ 68,447	$ 100,000	$ 168,447
Number of common stock shares issued	684,467	1,000,000	1,684,467
Remaining convertible note payable to related party			$ 0

Debt Payment Obligations (Detai

Debt Payment Obligations (Details)	Nov. 30, 2015USD ($)
Long-term Debt, Fiscal Year Maturity [Abstract]
2,016	$ 1,282,147
2,017	228,529
2,018	277,951
2,019	$ 3,415
2,020
Total	$ 1,792,042
Convertible Notes [Member]
Long-term Debt, Fiscal Year Maturity [Abstract]
2,016	1,273,987
2,017	220,369
2,018	$ 269,791
2,019
2,020
Total	$ 1,764,147
Capital Lease Obligations [Member]
Long-term Debt, Fiscal Year Maturity [Abstract]
2,016	8,160
2,017	8,160
2,018	8,160
2,019	$ 3,415
2,020
Total	$ 27,895

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	Jul. 24, 2015	Jun. 25, 2015	Apr. 01, 2015	Nov. 30, 2015
Debt conversion amount converted				$ 426,803
Number of shares issued
10% Convertible Note Due February 28, 2017 [Member]
Debt conversion amount converted				$ 24,549
Number of common stock shares issued				2,454,900
Panama iPhone Corp. [Member] | Series E Preferred Stock [Member]
Number of shares issued	1,000,000
Panama iPhone Corp. [Member] | 10% Convertible Note Due February 28, 2017 [Member]
Debt conversion amount converted		$ 68,447	$ 100,000	$ 168,447
Number of common stock shares issued		684,467	1,000,000	1,684,467

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	1 Months Ended	9 Months Ended
	Dec. 31, 2015	Nov. 30, 2015
Amount converted		$ 426,803
10% Convertible Note Due February 28, 2016 [Member]
Amount converted		$ 24,549
Number of shares issued		2,454,900
Subsequent Event [Member] | 10% Convertible Note Due February 28, 2016 [Member]
Amount converted	$ 3,810
Number of shares issued	381,000
Subsequent Event [Member] | 10% Convertible Note Due February 28, 2016 [Member] | December 22, 2015 [Member]
Amount converted	$ 3,010
Number of shares issued	301,000
Subsequent Event [Member] | 10% Convertible Note Due February 28, 2016 [Member] | January 7, 2016 [Member]
Amount converted	$ 800
Number of shares issued	80,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - 10% Convertible Note Due February 28, 2016 [Member] - $ / shares	Dec. 01, 2015	Nov. 30, 2015	Feb. 28, 2015
Common stock conversion rate		$ 0.01	$ 0.01
Subsequent Event [Member]
Common stock conversion rate	$ 0.01