Artificial Intelligence Technology Solutions (AITX) 10-Q/A 13 Dec 19 2020 Q2 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Aug. 31, 2019	Dec. 03, 2019
Cover [Abstract]
Entity Registrant Name	Artificial Intelligence Technology Solutions Inc.
Entity Central Index Key	0001498148
Document Type	10-Q/A
Entity Incorporation, State or Country Code	NV
Entity File Number	000-55079
Document Period End Date	Aug. 31, 2019
Amendment Flag	true
Amendment Description	EXPLANATORY NOTE The purpose of this Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2019 (“Form 10-Q”) is to submit Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the Interactive Data Files from the Registrant’s Form 10-Q for the quarterly period ended August 31, 2019, filed with the Securities and Exchange Commission on December 5, 2019. We also revised the outstanding shares of the issuer’s common stock to December 3, 2019: 3,851,686,859 shares. Additionally, we corrected typographical errors as follows: 1) Page 4, CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS. The weighted average common share outstanding – diluted for the three months ended August 31, 2019 was corrected to 543,026,466 from 14,782,274,832. 2) Page 16, note 8. FIXED ASSETS. In the last paragraph, the year was corrected to 2019: “Depreciation expense was $5,461 and $10,912 for the three and six months ended August 31, 2019, respectively, and $14,886 and $29,898 for the three and six months ended August 31, 2018, respectively.” 3) Page 19, note 11. CONVERTIBLE NOTES PAYABLE. In the first full paragraph, the year was corrected to 2018: “During the three months ended August 31, 2019 and 2018, the Company incurred original issue discounts of $0 and $13,960, respectively, and derivative discounts of $0 and $123,401, respectively, related to new convertible notes payable.” 4) Page 24, note 18. EARNINGS (LOSS) PER SHARE. In the table, the dilutive effect of common stock equivalents for the comparative three months ended August 31, 2018, and August 31, 2019 were removed and the following table was added: The anti-dilutive shares of common stock equivalents for the three and six months ended August 31, 2019 and 2018 were as follows: For the Three Months Ended August 31, For the Six Months Ended August 31, 2019 2018 2019 2018 Stock options and warrants — 2,294 — — Convertible debt 9,406,564,462 542,730,108 — — Preferred stock 4,706,857,132 9,377,102 — — Total 14,113,421,594 552,109,504 — —
Current Fiscal Year End Date	--02-29
Entity Reporting Status Current	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		3,851,686,859
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2020

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)		Aug. 31, 2019	Feb. 28, 2019
Current assets:
Cash		$ 5,575	$ 21,192	[1]
Accounts receivable		57,186	39,964	[1]
Device parts inventory		178,862	273,496	[1]
Prepaid expenses and deposits			18,778	[1]
Vehicles held for disposal		13,251	13,251	[1]
Total current assets		254,874	366,681	[1]
Revenue earning devices, net of accumulated depreciation of 78,340 and $42,784 respectively		272,978	187,174	[1]
Fixed assets, net of accumulated depreciation of $40,614 and $29,701, respectively		26,281	37,194	[1]
Total assets		554,133	591,049	[1]
Current liabilities:
Accounts payable and accrued expenses		1,007,225	1,486,488	[1]
Advances payable		1,594	12,637	[1]
Balance owed WeSecure		170,000	25,000	[1]
Customer deposits		10,000	10,000	[1]
Current portion of deferred variable payment obligation		10,013	2,108	[1]
Current portion of convertible notes payable, net of discount of $60,960 and $718,015, respectively		5,814,154	5,484,446	[1]
Loan payable - related party		1,153,904	782,844	[1]
Current portion of loans payable		503,420	321,946	[1]
Vehicle loan - current portion		57,286	57,287	[1]
Current portion of accrued interest payable		1,651,214	1,390,706	[1]
Derivative liability		3,310,254	6,170,139	[1]
Total current liabilities		13,689,064	15,743,601	[1]
Convertible notes payable, net of discount of $213,509 and $302,105 respectively		351,490	262,895	[1]
Loans payable		140,535	140,535	[1]
Deferred variable payment obligation		1,002,237	190,392	[1]
Accrued interest payable		109,138	85,344	[1]
Total liabilities		15,292,464	16,422,767	[1]
Commitments and Contingencies	[1]
Stockholders' deficit:
Preferred Stock, undesignated; 15,645,650 shares authorized; no shares issued and outstanding at August 31, 2019 and February 28, 2019, respectively				[1]
Series E Preferred Stock, $0.001 par value; 4,350,000 shares authorized; 4,350,000 and 4,350,000 shares issued and outstanding, respectively		4,350	4,350	[1]
Series F Convertible Preferred Stock, $1.00 par value; 4,350 shares authorized; 3,450 and 3,450 shares issued and outstanding, respectively		3,450	3,450	[1]
Common Stock, $0.00001 par value; 5,000,000,000 shares authorized 1,364,306,415 and 200,261,790 shares issued and outstanding, respectively see Note 16		13,643	2,003	[1]
Additional paid-in capital		4,159,978	3,393,603	[1]
Preferred stock to be issued		174,070	174,070	[1]
Accumulated deficit		(19,093,822)	(19,409,194)	[1]
Total stockholders' deficit		(14,738,331)	(15,831,718)	[1]
Total liabilities and stockholders' deficit		$ 554,133	$ 591,049	[1]
[1]	Derived from audited information.

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)	Aug. 31, 2019	Feb. 28, 2019
Statement of Financial Position [Abstract]
Accumulated depreciation, Revenue earning devices	$ 78,340	$ 42,784
Accumulated depreciation, Fixed assets	40,614	29,701
Discount of current portion of convertible notes payable	60,960	718,015
Discount of convertible notes payable	$ 213,509	$ 302,105
Preferred stock, undesignated, authorized	15,645,650	15,645,650
Preferred stock, undesignated, issued
Preferred stock, undesignated, outstanding
Series E Preferred Stock, par value (in dollars per share)	$ 0.001	$ 0.001
Series E Preferred Stock, authorized	4,350,000	4,350,000
Series E Preferred Stock, issued	4,350,000	4,350,000
Series E Preferred Stock, outstanding	4,350,000	4,350,000
Series F Preferred Stock, par value (in dollars per share)	$ 1	$ 1
Series F Preferred Stock, authorized	4,350	4,350
Series F Preferred Stock, issued	3,450	3,450
Series F Preferred Stock, outstanding	3,450	3,450
Common stock, par value (in dollars per shares)	$ 0.00001	$ 0.00001
Common stock, authorized	5,000,000,000	5,000,000,000
Common stock, issued	1,364,306,415	200,261,790
Common stock, outstanding	1,364,306,415	200,261,790

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Aug. 31, 2019	Aug. 31, 2018
Income Statement [Abstract]
Revenues	$ 75,024	$ 10,175	$ 115,329	$ 26,841
Cost of Goods Sold		31,250	203	35,509
Gross Profit (Loss)	75,024	(21,075)	115,126	(8,668)
Operating expenses:
Research and development	108,097	64,501	55,944	233,131
General and administrative	504,358	840,752	904,449	1,751,719
Depreciation and amortization	25,250	29,560	46,468	51,413
Loss on impairment of fixed assets		4,739		4,739
Total operating expenses	637,705	939,552	1,006,861	2,041,002
Loss from operations	(562,681)	(960,627)	(891,735)	(2,049,670)
Other income (expense), net:
Change in fair value of derivative liabilities	712,466	(1,859,253)	2,476,567	15,992,640
Interest expense	(525,019)	(1,531,674)	(1,381,969)	(3,684,758)
Gain (loss) on settlement of debt		(322,755)	112,509	(54,610)
Total other income (expense), net	187,447	(3,713,682)	1,207,107	12,253,272
Net income (loss)	$ (375,234)	$ (4,674,309)	$ 315,372	$ 10,203,602
Net income ( loss) per share - basic (in dollars per share)		$ (2.49)	$ (0.01)	$ 6.4
Net income (loss) per share - diluted (in dollars per share)		$ (2.49)		$ (0.01)
Weighted average common share outstanding - basic (in shares)	543,026,466	1,878,320	305,487,172	1,594,296
Weighted average common share outstanding - diluted (in shares)	543,026,466	1,878,320	14,418,908,766	550,921,512

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDER'S DEFICIT (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Series E Preferred Stock [Member]	Series F Preferred Stock [Member]	Total
Balance at beginning at Feb. 28, 2018	$ 12	$ 1,233,300	$ (35,504,029)	$ 4,350	$ 3,450	$ (34,262,917)
Balance at beginning (in shares) at Feb. 28, 2018	1,250,600			4,350,000	3,450
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Preferred stock payable					$ 174,070	174,070
Adjustment to derivative liability		757,222				757,222
Common stock issued for debt conversion	$ 15	$ 468,848				$ 468,863
Common stock issued for debt conversion (in shares)	1,467,953
Common Stock adjustment for reverse split		82,050				82,050
Common Stock adjustment for reverse split (in shares)	(552)
Stock based compensation		$ 9,571				$ 9,571
Net income (loss)			10,203,602			10,203,602
Balance at end at Aug. 31, 2018	$ 27	2,550,991	(25,300,427)	$ 4,350	$ 177,520	(22,567,539)
Balance at end (in shares) at Aug. 31, 2018	2,718,001			4,350,000	3,450
Balance at beginning at Feb. 28, 2019	$ 2,003	3,393,603	(19,409,194)	$ 4,350	$ 177,520	(15,831,718)	[1]
Balance at beginning (in shares) at Feb. 28, 2019	200,261,790			4,350,000	3,450
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Adjustment to derivative liability		383,318				383,318
Common stock issued for debt conversion	$ 11,640	383,057				394,697
Common stock issued for debt conversion (in shares)	1,164,044,625
Net income (loss)			315,372			315,372
Balance at end at Aug. 31, 2019	$ 13,643	$ 4,159,978	$ (19,093,822)	$ 4,350	$ 177,520	$ (14,738,331)
Balance at end (in shares) at Aug. 31, 2019	1,364,306,415			4,350,000	3,450
[1]	Derived from audited information.

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	6 Months Ended
	Aug. 31, 2019		Aug. 31, 2018
CASH FLOWS USED IN OPERATING ACTIVITIES:
Net income (loss)	$ 315,372		$ 10,203,602
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	46,468		51,413
Provision for note receivable			40,000
Loss on impairment of fixed assets			4,739
Stock based compensation	0		9,571
Change in fair value of derivative liabilities	(2,476,567)		(15,992,640)
Interest expense related to penalties from debt defaults			221,055
Interest expense related to derivative liability in excess of face value of debt			684,781
Amortization of debt discounts	657,058		2,352,222
(Gain) loss on settlement of debt	(112,509)		54,610
Changes in operating assets and liabilities:
Accounts receivable	(17,222)		9,627
Prepaid expenses	18,778		12,826
Device parts inventory	(3,153)		50,529
Accounts payable and accrued expenses	(46,510)		784,172
Balance owed WeSecure	(10,000)
Accrued interest payable	504,616		403,799
Advances payable	(11,043)
Net cash used in operating activities	(1,134,712)		(1,109,694)
CASH FLOWS USED IN INVESTING ACTIVITIES:
Purchase of fixed assets	(23,572)		(188,690)
Cash paid for security deposit			(75)
Net cash used in investing activities	(23,572)		(188,765)
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES:
Proceeds from convertible notes payable, net			818,108
Proceeds from deferred variable payment obligation	819,750
Proceeds from loans payable	263,429		171,040
Repayment of loans payable	(100,038)
Net borrowings on loan payable - related party	159,526		135,908
Repayment of vehicle loan			(8,984)
Proceeds from sale of preferred shares			174,070
Net cash provided by financing activities	1,142,667		1,290,142
Net change in cash	(15,617)		(8,317)
Cash, beginning of period	21,192	[1]	24,773
Cash, end of period	5,575		16,456
Supplemental disclosure of cash and non-cash transactions:
Cash paid for interest	8,654		3,213
Cash paid for taxes
Noncash investing and financing activities:
Debt discount from derivative liabilities			924,009
Inventory converted to revenue earning devices	97,788		94,575
Conversion of convertible notes and interest to shares of common stock	394,697		550,913
Release of derivative liability on conversion of convertible notes payable	383,318		757,222
Settlement and exchange of convertible notes payable			575,286
Capitalization of accrued interest to convertible notes payable and loans payable	$ 56,280		$ 58,288
[1]	Derived from audited information.

GENERAL INFORMATION

GENERAL INFORMATION	6 Months Ended
	Aug. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GENERAL INFORMATION	1. GENERAL INFORMATION Artificial Intelligence Technology Solutions Inc. (“AITX” or the “Company”) was incorporated in Florida on March 25, 2010 and reincorporated in Nevada on February 17, 2015. On August 24, 2018, Artificial Intelligence Technology Solutions Inc., changed its name from On the Move Systems Corp (“OMVS”). Robotic Assistance Devices, LLC (“RAD”), was incorporated in the State of Nevada on July 26, 2016 as a LLC. On July 25, 2017, Robotic Assistance Devices LLC converted to a C Corporation, Robotic Assistance Devices, Inc. through the issuance of 10,000 common shares to its sole shareholder. On August 28, 2017, AITX completed the acquisition of RAD (the “Acquisition”), whereby AITX acquired all the ownership and equity interest in RAD for 3,350,000 shares of AITX Series E Preferred Stock and 2,450 shares of Series F Convertible Preferred Stock. AITX’s prior business focus was transportation services, and AITX was exploring the on-demand logistics market by developing a network of logistics partnerships. As a result of the closing of the Acquisition, AITX has succeeded to the business of RAD, in which AITX purchased all of the outstanding shares of capital stock of RAD. As a result, AITX’s business going forward will consist of one segment activity which is the delivery of artificial intelligence and robotic solutions for operational, security and monitoring needs. The Acquisition was treated as a reverse recapitalization effected by a share exchange for financial accounting and reporting purposes since substantially all of AITX’s operations were disposed of as part of the consummation of the transaction. Therefore, no goodwill or other intangible assets were recorded by AITX as a result of the Acquisition. RAD is treated as the accounting acquirer as its stockholders control the Company after the Acquisition, even though AITX was the legal acquirer. As a result, the assets and liabilities and the historical operations that are reflected in these financial statements are those of RAD as if RAD had always been the reporting company.

GOING CONCERN

GOING CONCERN	6 Months Ended
	Aug. 31, 2019
Going Concern
GOING CONECRN	2. GOING CONCERN The accompanying unaudited consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The accompanying financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result from the possible inability of the Company to continue as a going concern. For the six months ended August 31, 2019, the Company had negative cash flow from operating activities of $1,134,712. As of August 31, 2019, the Company has an accumulated deficit of $19,093,822, and negative working capital of $13,434,190. 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 for the twelve months following the issuance of these financial statements. The Company does not have the resources at this time to repay its credit and debt obligations, make any payments in the form of dividends to its shareholders or fully implement its business plan. Without additional capital, the Company will not be able to remain in business. Management has plans to address the Company’s financial situation as follows: In the near term, management plans to continue to focus on raising the funds necessary to implement the Company’s business plan. Management will continue to seek out debt financing to obtain the capital required to meet the Company’s financial obligations. There is no assurance, however, that lenders will continue to advance capital to the Company or that the new business operations will be profitable. The possibility of failure in obtaining additional funding and the potential inability to achieve profitability raises substantial doubts about the Company’s ability to continue as a going concern.

ACCOUNTING POLICIES

ACCOUNTING POLICIES	6 Months Ended
	Aug. 31, 2019
Accounting Policies [Abstract]
ACCOUNTING POLICIES	3. ACCOUNTING POLICIES Basis of Presentation and Consolidation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and in conformity with the condensing instructions on Form 10-Q and Rule 8-03 of Regulation S-X and the related rules and regulations of the Securities and Exchange Commission (“SEC”) and should be read in conjunction with the audited financial statements and notes thereto in the Company’s latest Annual Report filed with the SEC on Form 10-K as amended and filed on November 4, 2019. The unaudited condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, Robotic Assistance Devices, Inc., On the Move Experience, LLC and OMV Transports, LLC. All significant intercompany accounts and transactions have been eliminated in consolidation. The unaudited consolidated financial statements reflect all adjustments, consisting of normal recurring accruals, which are, in the opinion of management, necessary for a fair presentation of such statements. The results of operations for the six months ended August 31, 2019 are not necessarily indicative of the results that may be expected for the entire year. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make certain 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 reported period. Actual results could differ from those estimates. Estimates are used in the fair value calculation of the derivative liability, in determination of cash flows and fair value determinations in impairment testing. Cash The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents consist of cash on deposit with banks and money market instruments. The Company places its cash and cash equivalents with high-quality, U.S. financial institutions and, to date has not experienced losses on any of its balances. Accounts Receivable Accounts receivable are comprised of balances due from customers, net of estimated allowances for uncollectible accounts. In determining collectability, historical trends are evaluated, and specific customer issues are reviewed on a periodic basis to arrive at appropriate allowances. There were no allowances provided for the six months ended August 31, 2019 and the year ended February 28, 2019. Device Parts Inventory Device parts inventory is stated at the lower of cost or net realizable value using the weighted average cost method. The Company records a valuation reserve for obsolete and slow-moving inventory, relying principally on specific identification of such inventory. The Company uses these device parts in the assembly of revenue earning devices (and demo devices) as well as research and development. Depending on use, the Company will transfer the parts to the corresponding asset or expense if used in research and development. A charge to income is taken when factors that would result in a need for an increase in the valuation, such as excess or obsolete inventory, are noted. Revenue Earning Devices Revenue earning devices are stated at cost. Depreciation is provided on a straight-line basis over the estimated useful life of 48 months. The Company continually evaluates revenue earning devices to determine whether events or changes in circumstances have occurred that may warrant revision of the estimated useful life or whether the devices should be evaluated for possible impairment. The Company uses a combination of the undiscounted cash flows and market approaches in assessing whether an asset has been impaired. The Company measures impairment losses based upon the amount by which the carrying amount of the asset exceeds the fair value. Fixed Assets Fixed assets are stated at cost. Depreciation is provided on the straight-line method based on the estimated useful lives of the respective assets which range from three to five years. Major repairs or improvements are capitalized. Minor replacements and maintenance and repairs which do not improve or extend asset lives are expensed currently. Demo Devices 4 years Vehicles 3 years Computer equipment 3 years Office equipment 4 years The Company periodically evaluates the fair value of fixed assets whenever events or changes in circumstances indicate that its carrying amounts may not be recoverable. Upon retirement or other disposition of fixed assets, the cost and related accumulated depreciation are removed from the accounts and the resulting gain or loss, if any, is recognized in income. Research and Development Research and development costs are expensed in the period they are incurred in accordance with ASC 730, Research and Development Contingencies Occasionally, the Company may be involved in claims and legal proceedings arising from the ordinary course of its business. The Company records a provision for a liability when it believes that it is both probable that a liability has been incurred, and the amount can be reasonably estimated. If these estimates and assumptions change or prove to be incorrect, it could have a material impact on the Company’s consolidated financial statements. Contingencies are inherently unpredictable, and the assessments of the value can involve a series of complex judgments about future events and can rely heavily on estimates and assumptions. Sales of Future Revenues The Company has entered into transactions, as more fully described in footnote 10, in which it has received funding from investors in exchange for which it will make payments to those investors based on the level of sales of certain revenue categories, generally based on a percentage of sales for those certain revenues. The Company determines whether these agreements constitute sales of future revenues or are in substance debt based on the facts and circumstances of each agreement, with the following primary criteria determinative of whether the agreement constitutes a sale of future revenues or debt: ● Does the agreement purport, in substance, to be a sale ● Does the Company have continuing involvement in the generation of cash flows due the investor ● Is the transaction cancellable by either party through payment of a lump sum or other transfer of assets ● Is the investors rate of return is implicitly limited by the terms of the agreement ● Does the Company’s revenue for a reporting period underlying the agreement have only a minimal impact on the investor’s rate of return ● Does the investor have recourse relating to payments due In the event a transaction is determined to be a sale of future revenues, it is recorded as deferred revenue and amortized using the sum-of-the-revenue method. In the event a transaction is determined to be debt, it is recorded as debt and amortized using the effective interest method. As of the date of these financial statements, the Company has determined that all such agreements are debt. Revenue Recognition ASU 2014-09, “Revenue from Contracts with Customers (Topic 606)” Revenue Recognition (Topic 605) Income Taxes On July 25, 2017, Robotic Assistance Devices LLC converted to a C Corporation, Robotic Assistance Devices, Inc., through the issuance of 10,000 common shares to its sole shareholder. Prior to the conversion on July 25, 2017, income taxes are not provided in the financial statements as presented as RAD was an LLC and the income or loss flowed through to the shareholder for the two months ended February 28, 2017. Thereafter, income taxes are accounted for under the asset and liability method from that date forward. Deferred income tax assets and liabilities are determined based on differences between financial reporting and tax bases of assets and liabilities, and net operating loss and other tax credit carry-forwards. These items are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Leases Lease agreements are evaluated to determine if they are capital leases meeting any of the following criteria at inception: (a) transfer of ownership; (b) bargain purchase option; (c) the lease term is equal to 75 percent or more of the estimated economic life of the leased property; or (d) the present value at the beginning of the lease term of the minimum lease payments, excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, including any profit thereon, equals or exceeds 90 percent of the excess of the fair value of the leased property to the lessor at lease inception over any related investment tax credit retained by the lessor and expected to be realized by the lessor. If at its inception, a lease meets any of the four lease criteria above, the lease is classified by the Company as a capital lease; and if none of the four criteria are met, the lease is classified by the Company as an operating lease. Operating lease payments are recognized as an expense in the income statement on a straight-line basis over the lease term, whereby an equal amount of rent expense is attributed to each period during the term of the lease, regardless of when actual payments are made. This generally results in rent expense in excess of cash payments during the early years of a lease and rent expense less than cash payments in the later years. The difference between rent expense recognized and actual rental payments is recorded as deferred rent and included in liabilities. Distinguishing Liabilities from Equity The Company relies on the guidance provided by ASC Topic 480, Distinguishing Liabilities from Equity Once the Company determines that a financial instrument should not be classified as a liability, the Company determines whether the financial instrument should be presented between the liability section and the equity section of the balance sheet (“temporary equity”). The Company will determine temporary equity classification if the redemption of the financial instrument is outside the control of the Company (i.e. at the option of the holder). Otherwise, the Company accounts for the financial instrument as permanent equity. Initial Measurement The Company records its financial instruments classified as liability, temporary equity or permanent equity at issuance at the fair value, or cash received. Subsequent Measurement – Financial Instruments Classified as Liabilities The Company records the fair value of its financial instruments classified as liabilities at each subsequent measurement date. The changes in fair value of its financial instruments classified as liabilities are recorded as other income (expenses). Fair Value of Financial Instruments ASC Topic 820, Fair Value Measurements and Disclosures ASC Topic 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 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 under ASC Topic 820 are described as follows: ● Level 1 – Unadjusted quoted prices in active markets for identical assets or liabilities that are accessible at the measurement date. ● Level 2 – Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs include 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; and inputs that are derived principally from or corroborated by observable market data by correlation or other means. ● Level 3 – Inputs that are unobservable for the asset or liability. Measured on a Recurring Basis The following table presents information about our liabilities measured at fair value on a recurring basis, aggregated by the level in the fair value hierarchy within which those measurements fell: Amount at Fair Value Measurement Using Fair Value Level 1 Level 2 Level 3 August 31, 2019 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 3,310,254 $ — $ — $ 3,310,254 February 28, 2019 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 6,170,139 $ — $ — $ 6,170,139 See Note 15 for specific inputs used and a description of the model used in determining fair value. The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts receivable, prepaid expenses and advances, accounts payable and accrued expenses, approximate their fair values because of the short maturity of these instruments. Earnings (Loss) per Share Basic earnings (loss) per share (“EPS”) is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS give effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used to determine the number of shares assumed to be purchased from the exercise of stock options and/or warrants. Diluted EPS excluded all dilutive potential shares if their effect is anti-dilutive. Basic loss per common share is computed based on the weighted average number of shares outstanding during the period. Diluted loss per share is computed in a manner similar to the basic loss per share, except the weighted-average number of shares outstanding is increased to include all common shares, including those with the potential to be issued by virtue of convertible debt and other such convertible instruments. Diluted loss per share contemplates a complete conversion to common shares of all convertible instruments only if they are dilutive in nature with regards to earnings per share. See additional disclosure in Note 18. Recently Adopted Accounting Pronouncements See discussion of the adoption of ASU 2014-09, “Revenue from Contracts with Customers (Topic 606)” In May 2017, the FASB issued ASU 2017-09, Modification Accounting for Share-Based Payment Arrangements On March 1, 2019 the Company adopted ASU No. 2016-02, Leases (Topic 842) Recently Issued Accounting Pronouncements In September 2016, the FASB issued ASU 2016-13, Financial Instruments-Credit Losses

CORRECTION OF AN ERROR IN PREVI

CORRECTION OF AN ERROR IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS	6 Months Ended
	Aug. 31, 2019
Correction Of Error In Previously Issued Financial Statements
CORRECTION OF AN ERROR IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS	4. CORRECTION OF AN ERROR IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS At February 28, 2019 the company corrected an error on how it was recording the issuance of warrants that were issued along with share conversions throughout the fiscal year. The Company had been recording it as a separate transaction recording the fair value of the warrants at conversion when the Company should have been including the warrants as part of the fair value of the share conversion. Accordingly $57,538 and $530,498 in stock based compensation was reduced for the three months and six ending August 31, 2018, respectively from the results originally reported, with a corresponding decease in paid in capital. The comparative figures have been adjusted throughout this document to reflect this change. The impact on the financial statements for the three and six months ended August 31, 2018 are as follows: CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS Originally stated Restated Three Months Adjustment Three Months Revenues $ 10,175 $ — $ 10,175 Cost of Goods Sold 31,250 — 31,250 Gross Profit (21,075 ) — (21,075 ) Operating expenses: Research and development 64,501 — 64,501 General and administrative 898,290 (57,538 ) 840,752 Depreciation and amortization 29,560 — 29,560 Loss on impairment of fixed assets 4,739 — 4,739 Total operating expenses 997,090 (57,538 ) 939,552 Loss from operations (1,018,165 ) 57,538 (960,627 ) Total other income (expense), net (3,713,682 ) — (3,713,682 ) Net income (loss) $ (4,731,847 ) $ 57,538 $ (4,674,309 ) Net income ( loss) per share - basic $ (2.52 ) — $ (2.49 ) Net income (loss) per share - diluted $ (2.52 ) — $ (2.49 ) Originally stated Restated Six Months Ended Adjustment Six Months Ended Revenues $ 26,841 $ — $ 26,841 Cost of Goods Sold 35,509 — 35,509 Gross Profit (8,668 ) — (8,668 ) Operating expenses: Research and development 233,131 — 233,131 General and administrative 2,282,217 (530,498 ) 1,751,719 Depreciation and amortization 51,413 51,413 Loss on impairment of fixed assets 4,739 — 4,739 Total operating expenses 2,571,500 (530,498 ) 2,041,002 Loss from operations (2,580,168 ) 530,498 (2,049,670 ) Total other income (expense), net 12,253,272 — 12,253,272 Net income (loss) $ 9,673,104 $ 530,498 $ 10,203,602 Net income ( loss) per share - basic $ 6.07 — $ 6.40 Net income (loss) per share - diluted $ (0.01 ) — $ (0.01 ) CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS CASH FLOWS FROM OPERATING ACTIVITIES: Net income (loss) $ 9,673,104 $ 530,498 $ 10,203,602 Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 51,413 — 51,413 Provision for note receivable 40,000 — 40,000 Loss on impairment of fixed assets 4,739 — 4,739 Stock based compensation 540,069 (530,498 ) 9,571 Change in fair value of derivative liabilities (15,992,640 ) — (15,992,640 ) Interest expense related to penalties from debt defaults 221,055 — 221,055 Interest expense related to derivative liability in excess of face value of debt 684,781 — 684,781 Amortization of debt discounts 2,352,222 — 2,352,222 Loss on settlement of debt 54,610 — 54,610 Changes in operating assets and liabilities: — Accounts receivable 9,627 — 9,627 Prepaid expenses 12,826 — 12,826 Device parts inventory 50,529 — 50,529 Accounts payable and accrued expenses 784,172 — 784,172 Accrued interest payable 403,799 — 403,799 Net cash used in operating activities (1,109,694 ) — (1,109,694 ) Net cash used in investing activities (188,765 ) — (188,765 ) Net cash provided by financing activities 1,290,142 — 1,290,142 Net change in cash (8,317 ) — (8,317 ) Cash, beginning of period 24,773 — 24,773 Cash, end of period $ 16,456 $ — $ 16,456

REVENUE FROM CONTRACTS WITH CUS

REVENUE FROM CONTRACTS WITH CUSTOMERS	6 Months Ended
	Aug. 31, 2019
Revenue from Contract with Customer [Abstract]
REVENUE FROM CONTRACTS WITH CUSTOMERS	5. REVENUE FROM CONTRACTS WITH CUSTOMERS Revenue is earned primarily from two sources: 1) direct sales of goods or services and 2) short-term rentals. Direct sales of goods or services are accounted for under Topic 606, and short-term rentals are accounted for under Topic 840 (which addresses lease accounting and will be updated after the adoption of Topic 842 on March 1, 2019) as operating leases. As disclosed in the revenue recognition section of Note 3 – Accounting Polices, the Company adopted Topic 606 in accordance with the effective date on March 1, 2018. Note 3 includes disclosures regarding the Company’s method of adoption and the impact on the Company’s financial statements. Revenue is recognized on direct sales of goods or services when it transfers promised goods or services to customers in an amount that reflects the consideration the entity expects to be entitled to in exchange for those goods or services. After adopting Topic 842, also referred to above in Note 3, the Company is accounting for revenue earned from rental activities where an identified asset is transferred to the customer and the customer has the ability to control that asset. The Company recognizes revenue from its device rental activities when persuasive evidence of a contract exists, the performance obligations have been satisfied, the transaction price is fixed or determinable and collection is reasonably assured. Performance obligations associated with device rental transactions are satisfied over the rental period. Rental periods are short-term in nature. Therefore, the Company has elected to apply the practical expedient which eliminates the requirement to disclose information about remaining performance obligations. Payments are due from customers at the completion of the rental, except for customers with negotiated payment terms, generally net 30 days or less, which are invoiced and remain as accounts receivable until collected. The following table presents revenues from contracts with customers disaggregated by product/service: Three Months Ended Six Months Ended Device rental activities $ 75,024 $ 115,329 Direct sales of goods and services — — $ 75,024 $ 115,329 Three Months Ended Six Months Ended Device rental activities $ 10,175 $ 26,431 Direct sales of goods and services — 410 $ 10,175 $ 26,841

PREPAID EXPENSES AND DEPOSITS

PREPAID EXPENSES AND DEPOSITS	6 Months Ended
	Aug. 31, 2019
Prepaid Expenses And Deposits
PREPAID EXPENSES AND DEPOSITS	6. PREPAID EXPENSES AND DEPOSITS Prepaid expenses and deposits on device parts expected to be received within one year were comprised of the following: August 31, 2019 February 28, 2019 Prepaid insurance $ — $ 18,778 $ — $ 18,778

REVENUE EARNING DEVICES

REVENUE EARNING DEVICES	6 Months Ended
	Aug. 31, 2019
Revenue Earning Devices
REVENUE EARNING DEVICES	7. REVENUE EARNING DEVICES Revenue earning devices consisted of the following: August 31, 2019 February 28, 2019 Revenue earning devices $ 351,318 $ 229,958 Less: Accumulated depreciation (78,340 ) (42,784 ) $ 272,978 $ 187,174 During the six months ended August 31, 2019, the Company made total additions to revenue earning devices of $121,360 including $97,788 in inventory transfers. During the six months ended August 31, 2018, the Company made total additions to revenue earning devices of $188,690. Depreciation expense was $19,789 and $35,556 for the three and six months ended August 31, 2019, respectively, and $11,579 and $14,788 for the three and six months ended August 31, 2018, respectively.

FIXED ASSETS

FIXED ASSETS	6 Months Ended
	Aug. 31, 2019
Property, Plant and Equipment [Abstract]
FIXED ASSETS	8. FIXED ASSETS Fixed assets consisted of the following: August 31, 2019 February 28, 2019 Automobile $ 40,953 $ 40,953 Computer equipment 20,262 20,262 Office equipment 5,680 5,680 Leasehold improvements — — 66,895 66,895 Less: Accumulated depreciation (40,614 ) (29,701 ) $ 26,281 $ 37,194 During the six months ended August, 2019 and August 31, 2018, the Company made no additions to fixed assets. Depreciation expense was $5,461 and $10,912 for the three and six months ended August 31, 2019, respectively, and $14,886 and $29,898 for the three and six months ended August 31, 2018, respectively.

CUSTOMER DEPOSITS

CUSTOMER DEPOSITS	6 Months Ended
	Aug. 31, 2019
Customer Deposits
CUSTOMER DEPOSITS	9. CUSTOMER DEPOSITS As of February 28, 2017, the Company received a $10,000 deposit from a customer towards the rental of equipment with no expected delivery, and accordingly the deposit is expected to be returned to the customer sometime in fiscal 2020.

DEFERRED VARIABLE PAYMENT OBLIG

DEFERRED VARIABLE PAYMENT OBLIGATION	6 Months Ended
	Aug. 31, 2019
Deferred Variable Payment Obligation
DEFERRED VARIABLE PAYMENT OBLIGATION	10. DEFERRED VARIABLE PAYMENT OBLIGATION On February 1, 2019 the Company entered into an agreement with an investor whereby the investor would pay up to $900,000 (including $192,500 paid in January and February 2019) in exchange for a perpetual 9% rate payment (Payments) on the Company’s reported quarterly revenue from operations excluding any gains or losses from financial instruments (Revenues). If the total investor advances turns out to be less than $900,000, this would not constitute a breach of the agreement, rather the 9% rate would be adjusted on a pro-rata basis. The investor has agreed to pay the remaining balance in minimum $60,000 monthly installments, concluding November 30, 2019. At August 31, 2019, $706,500 has been paid to the Company. On May 9, 2019 the Company entered into two similar arrangements with two investors: (1) The investor would pay up to $400,000 (including $143,556 paid in May 2019) in exchange for a perpetual 4% rate Payment on the Company’s reported quarterly Revenues. If the total investor advances turns out to be less than $400,000, this would not constitute a breach of the agreement, rather the 4% rate would be adjusted on a pro-rata basis. The investor has agreed to pay the remaining balance in four monthly installments of $64,111 starting July 1, 2019. At August 31, 2019, $271,778 has been paid to the Company. (2) The investor would pay up to $50,000 (including $17,444 paid in May 2019) in exchange for a perpetual 1.11% rate Payment on the Company’s reported quarterly Revenues. If the total investor advances turns out to be less than $50,000, this would not constitute a breach of the agreement, rather the 1.11% rate would be adjusted on a pro-rata basis. The investor has agreed to pay the remaining balance in four monthly installments of $8,014 starting July 1, 2019. At August 31, 2019, $33,972 has been paid to the Company. These variable payments (Payments) are to be made 30 days after the fiscal quarter. If the Payments would deplete RAD’s available cash by more than 30%, the Payments may be deferred for up to 12 months after the quarterly report at an interest rate of 6% per annum on the unpaid amount. In the event that at least 10% of the assets of the Company are sold by the Company, the investors would be entitled to the fair market value (FMV) of all future Payments associated with the assets sold as determined by an independent valuator to be chosen by the investors. The FMV cannot exceed 30% of the total asset disposition price defined as the total price paid for the assets plus all future Payments associated with the assets sold. In the event that the common or preferred shares are sold by the Company to a third party as to effect a change in control, then the investors must be paid the FMV of all future Payments in one lump payment. The FMV cannot exceed 30% of the share disposition price defined as the total price the third party paid for the shares plus the total value of all future Payments. The Payments will first become payable on June 30, 2019 based on the quarterly Revenues for the quarter ended May 31, 2019 and will accrue every quarter thereafter. The Company retains total involvement in the generation of cash flows from these revenue streams that form the basis of the payments to be made to the investors under this agreement. Because of this, the Company has determined that the agreements constitute debt agreements. As of August 31, 2019, the Company has not yet completed its assessment of the likely cash flows under these agreements, and thus, has not yet determined the effective interest rate under these agreements. The Company expects to have completed its analysis of the expected cash flows prior to the filing of the fiscal third quarter November 30, 2019 filing. As of August 31, 2019, the Company owes the investors approximately $10,000. No amounts have been recorded to date as interest, as the amounts are immaterial. As of August 31, 2019, and February 28, 2019, the balances under these agreements were $1,012,250 and $192,500, respectively. As of the date of these financial statements the investors had fully funded their commitments under the agreements.

CONVERTIBLE NOTES PAYABLE

CONVERTIBLE NOTES PAYABLE	6 Months Ended
	Aug. 31, 2019
Debt Disclosure [Abstract]
CONVERTIBLE NOTES PAYABLE	11. CONVERTIBLE NOTES PAYABLE Convertible notes payable consisted of the following: Balance Balance Interest Conversion August 31, February 28, Issued Maturity Rate Rate per Share 2019 2019 February 28, 2011 February 26, 2013 * 7% $0.015 $— $32,600 January 31, 2013 February 28, 2017 * 10% $0.010 (3) 119,091 119,091 May 31, 2013 November 30, 2016 * 10% $0.010 (3) 261,595 261,595 August 31, 2014 November 30, 2016 * 10% $0.002 (3) 355,652 355,652 November 30, 2014 November 30, 2016 * 10% $0.002 (3) 103,950 103,950 February 28, 2015 February 28, 2017 * 10% $0.001 (3) 63,357 63,357 May 31, 2015 August 31, 2017* 10% $1.000 (3) 65,383 65,383 August 31, 2015 August 31, 2017* 10% $0.300 (3) 91,629 91,629 November 30, 2015 November 30, 2018* 10% $0.300 (3) 269,791 269,791 February 29, 2016 February 28, 2019* 10% 60% discount (2) 95,245 95,245 May 31, 2016 May 31, 2019* 10% $0.003 (3) 35,100 35,100 July 18, 2016 July 18, 2017* 10% $0.003 (3) 3,500 3,500 December 31, 2016 December 31, 2020 8% 35% discount (2) 65,000 65,000 January 15, 2017 January 15, 2021 8% 35% discount (2) 50,000 50,000 January 15, 2017 January 15, 2021 8% 35% discount (2) 100,000 100,000 January 16, 2017 January 16, 2021 8% 35% discount (2) 150,000 150,000 March 8, 2017 March 8, 2020 10% 40% discount (2) 100,000 100,000 March 9, 2017 March 9, 2021 8% 35% discount (2) 50,000 50,000 April 19, 2017 April 19, 2018* 15% 50% discount (2) — 96,250 April 26, 2017 April 26, 2018* 0% $0.001 68 68 May 1, 2017 May 1, 2021 8% 35% discount (2) 50,000 50,000 May 4, 2017 May 4, 2018* 8% 40% discount (2) 35,585 131,450 May 15, 2017 May 15, 2018* 0% $0.001 1,280 1,280 May 17, 2017 May 17, 2020 10% 40% discount (1) 85,000 85,000 June 7, 2017 June 7, 2018* 8% 40% discount (2) 156,764 180,964 June 16, 2017 June 16, 2018* 0% $0.001 750 750 July 6, 2017 July 6, 2018* 8% 40% discount (2) 200,000 200,000 August 8, 2017 August 8, 2018* 8% 40% discount (2) 125,000 125,000 August 29, 2017 August 29, 2018* 15% 50% discount (2) 147,500 147,500 October 4, 2017 May 4, 2018* 8% 40% discount (2) 150,000 150,000 October 16, 2017 October 16, 2018* 15% 50% discount (2) 175,093 204,067 November 22, 2017 November 22, 2018* 15% 50% discount (2) 500,250 500,250 December 28, 2017 December 28, 2017* 10% 40% discount (2) 28,150 28,150 December 29, 2017 December 29, 2018* 15% 50% discount (2) 330,000 330,000 January 9, 2018 January 9, 2019* 8% 40% discount (2)(1) 79,508 79,508 January 30, 2018 January 30, 2019* 15% 50% discount (2)(1) 300,000 300,000 February 21, 2018 February 21, 2019* 15% 50% discount (2)(1) 300,000 300,000 March 14, 2018 March 14, 2019* 10% 40% discount (2) 50,000 50,000 June 7, 2017 June 9, 2019* 8% 40% discount (2) 200,000 200,000 April 9, 2018 April 9, 2019* 15% 50% discount (2) 55,000 55,000 March 21, 2017 March 21, 2018* 8% 40% discount (2) 40,000 40,000 April 20, 2018 April 20, 2019* 8% 40% discount (2) 97,659 65,106 May 2, 2018 December 2, 2018* 10% 40% discount (2) 70,682 70,682 May 4, 2018 May 4, 2019* 12% 50% discount (2) 123,750 123,750 May 14, 2018 December 14, 2018* 10% 50% discount (2) 33,542 33,542 May 23, 2018 May 23, 2019* 10% 50% discount (2) 110,000 110,000 June 6, 2018 June 6, 2019* 15% 50% discount (2) 282,949 282,949 June 19, 2018 March 19, 2019* 15% 50% discount (2) 87,274 87,274 July 6, 2017 June 9, 2019* 8% 40% discount (2) 200,000 200,000 August 1, 2018 August 1, 2019* 15% 50% discount (2) 32,500 32,500 August 23, 2018 August 23, 2019* 8% 45% discount (2) 70,123 77,435 September 13, 2018 June 30, 2019* 12% 45% discount (2) 9,200 79,500 September 17, 2018 March 17, 2019* 10% 50% discount (2) 4,945 4,945 September 20, 2018 September 20, 2019 15% 50% discount (2) 34,950 39,350 September 24, 2018 June 24, 2019* 8% 40% discount (2) 44,000 44,000 August 8, 2017 June 9, 2019* 8% 40% discount (2) 125,000 125,000 November 8, 2018 August 15, 2019* 12% 45% discount (2) 79,500 79,500 November 26, 2018 May 26, 2019* 10% 50% discount (2) 44,799 44,798 6,440,114 6,767,461 Less: current portion of convertible notes payable (5,875,114) (6,202,461) Less: discount on noncurrent convertible notes payable (213,510) (302,105) Noncurrent convertible notes payable, net of discount $351,490 $262,895 Current portion of convertible notes payable $5,875,114 $6,202,461 Less: discount on current portion of convertible notes payable (60,960) (718,015) Current portion of convertible notes payable, net of discount $5,814,154 $5,484,446 * The indicated notes were in default as of August 31, 2019. Default interest rate 24% (1) The note is convertible beginning six months after the date of issuance. (2) The notes are convertible at a discount (as indicated) to the average market price and are accounted for and evaluated under ASC 480 as discussed in Note 3. (3) The conversion price is not subject to adjustment from forward or reverse stock splits. During the three months ended August 31, 2019 and 2018, the Company incurred original issue discounts of $0 and $13,960, respectively, and derivative discounts of $0 and $123,401, respectively, related to new convertible notes payable. These amounts are included in discounts on convertible notes payable and are being amortized to interest expense over the life of the convertible notes payable. During the three months ended August 31, 2019 and 2018, the Company recognized interest expense related to the amortization of debt discount of $161,870 and $1,218,459, respectively. The Company recorded penalty interest of $35,265 during the three months ended August 31, 2018. During the six months ended August 31, 2019 and 2018, the Company incurred original issue discounts of $0 and $62,853, respectively, and derivative discounts of $0 and $924,009, respectively, related to new convertible notes payable. These amounts are included in discounts on convertible notes payable and are being amortized to interest expense over the life of the convertible notes payable. During the six months ended August 31, 2019 and 2018, the Company recognized interest expense related to the amortization of debt discount of $660,100 and $2,352,222, respectively. The Company recorded penalty interest of $32,553 and $221,055 during the six months ended August 31, 2019 and August 31, 2018, respectively. All the notes above are unsecured. As of August 31, 2019, the Company had total accrued interest payable of $1,760,352, of which $1,651,214 is classified as current and $109,138 is classified as noncurrent. The Company determined that the embedded conversion features in the convertibles notes described below should be accounted for as derivative liabilities as a result of their variable conversion rates. During the six months ended August 31, 2019, the Company also had the following convertible note activity: ● The Company wrote off a note payable for $32,600 and related interest of $97,139. The note has matured in February 2013, the company cannot contact the lender and the note is legally prescribed. A gain on settlement of debt of $129,739 was recorded.. ● The company recorded a $32,553 penalty as increase on the 4/20/2018 note, with a corresponding charge to interest. ● During the six months ended August 31, 2019, holders of certain convertible notes payable elected to convert a total of $327,302 of principal and $66,895 accrued interest, and $500 of fees into 1,164,044,625 shares of common stock. No gain or loss was recognized on conversions as they occurred within the terms of the agreement that provided for conversion.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	6 Months Ended
	Aug. 31, 2019
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	12. RELATED PARTY TRANSACTIONS For the six months ended August 31, 2019 and 2018, the Company received net advances of $159,526 and $135,908, respectively, from its loan payable-related party. At August 31, 2019, the loan payable-related party was $1,153,904 and $782,844 at February 28, 2019. At August 31, 2019, included in the balance due to the related party is $526,633 of deferred salary and interest, $331,602 of which bears interest at 12%. At February 28, 2019, included in the balance due to the related party is $352,392 of deferred salary and interest, $210,000 of which bears interest at 12%. The accrued interest included at August 31, 2019 and February 28, 2019 was $34,917 and $13,650, respectively. During the three and six months ended August 31, 2019 the Company paid $54,222 and $(42,852), respectively in consulting fees for research and development to a company owned by a principal shareholder. The credit received in the quarter ended May 31, 2019 were a result of billing corrections of ($106,444) and after adjusting for this, would bring total charges in the six months ended August 31, 2019 to $63,592. During the three and six months ended August 31, 2018, the Company paid $60,768 and $196,108 in consulting fees for research and development to a company owned by a principal shareholder.

OTHER DEBT - VEHICLE LOANS

OTHER DEBT - VEHICLE LOANS	6 Months Ended
	Aug. 31, 2019
Other Debt - Vehicle Loan
OTHER DEBT - VEHICLE LOANS	13. OTHER DEBT – VEHICLE LOAN In December 2016, RAD entered into a vehicle loan for $47,704 secured by the vehicle. The loan is repayable over 5 years maturing November 9, 2021, and repayable $1,019 per month including interest and principal. In November 2017, RAD entered into another vehicle loan secured by the vehicle for $47,661. The loan is repayable over 5 years, maturing October 24, 2022 and repayable at $923 per month including interest and principal. The principal repayments were $0 and $8,984 for the six months ended August 31, 2019 and 2018, respectively. Regarding the second vehicle loan, the vehicle was returned at the end of fiscal 2019 and the car was subsequently sold by the lender for proceeds of $21,907 which went to reduce the outstanding balance of the loan. A loss of $3,257 was recorded as well. A balance of $21,578 remains on this vehicle loan at August 31, 2019. The remaining total balances of the amounts owed on the vehicle loans were $57,286 and $57,287 as of August 31, 2019 and February 28, 2019, respectively, of which all is current. The Company ceased making payments of principal and interest during the year and the company will return the remaining vehicle to the financing company for disposal in the upcoming months. The company has re-allocated the remaining vehicle from fixed assets to vehicles for disposal at the remaining net book value of $13,251 at August 31, 2019 and February 28, 2019.

LOANS PAYABLE

LOANS PAYABLE	6 Months Ended
	Aug. 31, 2019
Loans Payable [Abstract]
LOANS PAYABLE	14. LOANS PAYABLE Loans payable consisted of the following at August 31, 2019: Annual Interest Date Maturity Description Principal Rate June 11, 2018 June 11, 2019 Promissory note (3) 48,000 25% * August 10, 2018 September 1, 2018 Promissory note 10,000 25% * August 16, 2018 August 16, 2019 Promissory note (1) 22,624 25% * August 16, 2018 October 1, 2018 Promissory note 10,000 25% * August 23, 2018 October 20, 2018 Promissory note 5,506 20% * October 10, 2018 December 10, 2018 Promissory note (8) 4,956 20% * October 11, 2018 October 11, 2019 Promissory note (10) 23,000 20% August 5, 2019 March 11, 2020 Factoring Agreement (4) 70,725 (4) July 22, 2019 November 15, 2019 Factoring Agreement (9) 27,813 (9) July 9, 2019 January 5, 2020 Factoring Agreement (5) 28,843 (5) January 31, 2019 June 30, 2019 Promissory note (2) 78,432 15% * January 24, 2019 January 24,2021 Loan (11) 140,535 11% May 9, 2019 June 30, 2019 Promissory note (6) 7,850 15% * May 31, 2019 June 30, 2019 Promissory note (7) 86,567 15% * June 26, 2019 June 26, 2020 Promissory note (12) 79,104 15% 643,955 Less current portion of loans payable 140,535 Non-current portion of loans payable 503,420 * Note is in default. No notice has been given by the note holder. (1) Repayable in 12 monthly instalments of $2,376 commencing September 16, 2018 and secured by revenue earning devices having a net book value of at least $25,000.Only one $2,376 repayment has been made by the Company and no notices have been received. Accrued interest of $795 has been recorded this quarter. (2) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $25,882. (3) Repayable in 12 monthly instalments of $4,562 commencing August 11, 2018 and secured by revenue earning devices having a net book value of at least $48,000. No repayments have been made by the Company and no notices have been received. (4) Total loan $79,750, repayable $475 per business day including fees and interest of $25,170. Original cash proceeds of $31,353 and $23,227 carried from previous loan less repayment of $9,025. Previous loan ending December 19, 2019 of $31,080 including additional interest and fees of $11,111 was repaid this quarter. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty bv the controlling shareholder of the Company. (5) Total loan of $41.700, repayable $348 per business day including fees and interest of $11,700. Original proceeds of $30,000 less repayment of $12,058.The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guarantee by the controlling shareholder of the Company. (6) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $2,590. (7) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $28,567. (8) Repayable in 10 monthly instalments of $848 commencing January 10, 2019 and secured by revenue earning devices having a net book value of at least $186,000. $2,544 repaid this quarter. (9) Total loan $52,150, repayable $869 per business day including fees and interest of $17,150. Original cash proceeds of $35,000 less repayment of 24,337. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty bv the controlling shareholder of the Company. (10) $20,000 repaid in quarter ended February 28, 2019. (11) $185,000 Canadian loan. Interest payable every calendar quarter commencing June30, 2019, if unpaid accrued interest to be paid at maturity. An additional interest amount calculated as 4% of RAD revenues from SCOT rentals for the fiscal years 2020 and 2021 shall be payable March 31, 2020 and March 31, 2021, respectively. Secured by a general security charging all of RAD’s present and after-acquired property in favour of the lender on a first priority basis subject to the following: the lender’s security in this respect shall be post-poneable to security in favour of institutional financing obtained by RAD. (12) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $26,104. During the six months ended August 31, 2019 the Company received proceeds of $263,429 and repaid $100,038 of loan payable. During the three months ended August 31, 2019 the Company received proceeds of $159,573 and repaid $69,498 of loan payable.

DERIVATIVE LIABILITES

DERIVATIVE LIABILITES	6 Months Ended
	Aug. 31, 2019
Derivative Liability [Abstract]
DERIVATIVE LIABILITES	15. DERIVATIVE LIABILITES As of August 31, 2019, the Company revalued the fair value of all of the Company’s derivative liabilities associated with the conversion features on the convertible notes payable and determined that it had a total derivative liability of $3,310,254. The Company estimated the fair value of the derivative liabilities using the multinomial lattice model using the following key assumptions during the six months ended August 31, 2019: Strike price $1.00 - $0.001 Fair value of Company common stock $0.0003 - $0.0015 Dividend yield 0.00% Expected volatility 293.32% - 183.6% Risk free interest rate 1.20% - 2.58% Expected term (years) 0.05 - 3.12 During the three and six months ended August 31, 2019, the Company released $228,634 and $383,318, respectively, of the Company’s derivative liability to equity due to the conversions of principal and interest on the associated notes. During the three and six months ended August 31, 2018, the Company released $75,092 and $757,222, respectively, of the Company’s derivative liability to equity due to the conversions of principal and interest on the associated notes. The changes in the derivative liabilities (Level 3 financial instruments) measured at fair value on a recurring basis for the six months ended August 31, 2019 were as follows: Balance as of February 28, 2019 $ 6,170,139 Release of derivative liability on conversion of convertible notes payable (383,318 ) Change in fair value of derivative liabilities (2,476,567 ) Balance as of August 31, 2019 $ 3,310,254

SHAREHOLDERS' EQUITY (DEFICIT)

SHAREHOLDERS' EQUITY (DEFICIT)	6 Months Ended
	Aug. 31, 2019
Stockholders' Equity Note [Abstract]
SHAREHOLDERS' EQUITY (DEFICIT)	16. STOCKHOLDERS’ EQUITY (DEFICIT) Summary of Common Stock Activity On April 23, 2019 the Board of Directors approved an increase in authorized share capital to 5,000,000,000 shares of common stock and to change the par value of the common stock to $0.00001 per share. This became effective on June 20, 2019. The share capital has been retrospectively adjusted accordingly to reflect this change in par value. On April 23, 2019 the Board of Directors were granted approval to effectuate at its sole discretion a Reverse Stock Split of the Company’s Common Stock, by a ratio of no less than 2:1 and not more than 2000:1, with such ratio to be determined at the sole discretion of the Board and with the process to effect such Reverse Split to be commenced at any time, if at all, within a period of 6 months after May 31, 2019. As of this filing no Reverse splits have been authorized by the Board of Directors. During the six months ended August 31, 2019, the Company issued 1,164,044,625 shares of its common stock for the conversion of debt and related interest and fees totaling $394.697 including $327,302 of principal and $66,895 accrued interest, and $500 of fees in connection with debt converted during the period, as well as the release of the related derivative liability (see Note 15). Summary of Stock Option Activity Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2019 20,436,309 $ 0.01 2.56 Issued — — — Exercised — — — Forfeited and cancelled — — — Outstanding at August 31, 2019 20,436,309 $ 0.01 2.31 For the six months ended August 31, 2019 and August 31, 2018, the Company recorded a total of $0 and $9,571, respectively, to stock-based compensation for options and warrants with a corresponding adjustment to additional paid-in capital.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Aug. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	17. COMMITMENTS AND CONTINGENCIES Litigation Occasionally, the Company may be involved in claims and legal proceedings arising from the ordinary course of its business. The Company records a provision for a liability when it believes that is both probable that a liability has been incurred, and the amount can be reasonably estimated. If these estimates and assumptions change or prove to be incorrect, it could have a material impact on the Company’s condensed consolidated financial statements. Contingencies are inherently unpredictable, and the assessments of the value can involve a series of complex judgments about future events and can rely heavily on estimates and assumptions. In April 2019 the principals of WeSecure (see Note 8) filed lawsuit in California Superior Court seeking damages for non-payment balance of sale of WeSecure assets totaling $25,000, unpaid consulting fees payable to the two principals through to September 2019 totaling $125,924, and labor code violations of $48,434 all totaling $199,358 plus attorney’s fees and damages. The parties finally settled all claims with a full release for $180,000 in June 2019 payable in 14 monthly instalments as follows: 2019 2020 Total 6/30/19 $5,000 1/26/2020 $15,000 7/30/19 $5,000 2/25/2020 $15,000 8/29/19 $7,500 3/26/2020 $15,000 9/28/19 $7,500 4/25/2020 $15,000 10/28/19 $10,000 5/25/2020 $20,000 11/27/19 $10,000 6/25/2020 $20,000 12/27/19 $15,000 7/24/2020 $20,000 Total $60,000 $120,000 $180,000 The company has fully accrued the above $180,000. As of October 14, 2019 the Company has paid $17,500. As of filing the September through November instalments are in arrears. The related legal costs are expensed as incurred. The Company currently maintains an office at 1218-1222 Magnolia Ave, Suite 106 Bldg. H, Corona, California 92881 pursuant to a month to month lease commencing March 1, 2019. The Company’s annual rent is $12,000 per year. RAD maintains a mailing address for 31103 Ranch Viejo Road, Suite d2114 for a nominal fee of $264/yr. RAD previously had its offices at 23121 La Cadena Suite B/C Laguna Hills, California 92675, pursuant to a five-year term ending March 31, 2022. Its annual rental cost for this facility was approximately $65,000, plus a proportionate share of operating expenses of approximately $35,000 annually. The Company also leased premises in northern California. The lease was for three years, beginning in August 2017, and would expire in August 2020. The Company shared these premises with a former supplier who was the co-lessee. Through agreement with the supplier, the Company was to pay 75% of the lease costs and the supplier was to pay 25%. The Company’s share of rent costs was approximately $43,000 annually. On February 1, 2018 the Company entered into an additional lease for premises for a robotic control center. The lease ran from February 1, 2018 to January 31, 2021 for $6,600 annually. At the end of fiscal 2019 the Company terminated all three preceding leases through verbal arrangement with the landlord. Regarding the lease at La Cadena, the Company agreed to a settlement amount to cover unpaid rent, commissions and leasehold improvements paid by the landlord totaling $62,039 to be paid by the Company in 4 monthly instalments of $5,000 commencing August 1, 2019 with the remaining balance to be paid in $10,000 monthly instalments thereafter. The Company recorded the $62,039 as a loss on settlement. No further liability was recorded for both the northern California and robotic control center leases. The Company’s leases are accounted for as operating leases. Rent expense is recorded over the lease terms on a straight-line basis. Rent expense was $1,000 and $4,000 for the three and six months ended August 31, 2019, respectively and $30,157 and $59,762 for the three and six months ended August 31, 2018, respectively. At August 31, 2019 there were no Company’s future minimum payments. Convertible Notes Payable Certain convertible notes payable carry conditions whereby in the event of ant default of any condition the Company would be subject to certain financial penalties.

EARNINGS (LOSS) PER SHARE

EARNINGS (LOSS) PER SHARE	6 Months Ended
	Aug. 31, 2019
Earnings Per Share [Abstract]
EARNINGS (LOSS) PER SHARE	18. EARNINGS (LOSS) PER SHARE The net income (loss) per common share amounts were determined as follows: For the Three Months Ended For the Six Months Ended August 31, August 31, 2019 2018 2019 2018 Numerator: Net income (loss) available to common shareholders (375,234 ) (4,674,309 ) 315,372 10,203,602 Effect of common stock equivalents Add: interest expense on convertible debt 150,848 — 281,204 410,184 Add (less) loss (gain) on change of derivative liabilities (712,466 ) — (2,476,567 ) (15,992,640 ) Net income (loss) adjusted for common stock equivalents (936,852 ) (4,674,309 ) (1,879,991 ) (5,378,854 ) Denominator: Weighted average shares – basic 543,026,486 1,878,320 305,487,172 1,594,296 Net income (loss) per share – basic $ (0.00 ) $ (2.49 ) $ (0.01 ) $ 6.40 Dilutive effect of common stock equivalents: Warrants — — — 16,436 Convertible Debt — — 9,406,564,462 553,933,579 Preferred shares — — 4,706,857,132 9,377,102 Denominator: Weighted average shares – diluted 543,026,486 1,878,320 14,418,908,766 564,921,413 Net income (loss) per share – diluted $ (0.00 ) $ (2.49 ) $ (0.00 ) $ (0.01 ) The anti-dilutive shares of common stock equivalents for the three and six months ended August 31, 2019 and 2018 were as follows: For the Three Months Ended August 31, For the Six Months Ended August 31, 2019 2018 2019 2018 Stock options and warrants — 2,294 — — Convertible debt 9,406,564,462 542,730,108 — — Preferred stock 4,706,857,132 9,377,102 — — Total 14,113,421,594 552,109,504 — —

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	6 Months Ended
	Aug. 31, 2019
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	18. SUBSEQUENT EVENTS Subsequent to August 31, 2019: - convertible note holders converted $234,904 principal, and $110,965 interest into 2,300,380,444 shares of the Company’s common stock. - the Company entered into a factoring loan on September 17, 2019 with a 10 week maturity totaling $24,000 including cash proceeds of $20,000 and $4,000 in interest and fees. Repayable $2,480 per week with $9,920 repaid to date. - the Company entered into a factoring loan on September 27, 2019 with a 5 month maturity totaling $59,600 including cash proceeds of $40,000 and $19,600 in interest and fees Repayable $590 per business day with $5,905 repaid to date. - On September 5, 2019, the Company received $25,000 of proceeds from an investor for a promissory note with a principal amount of $26,250, maturing on August 29, 2020. The promissory note is convertible into common shares of the Company at a conversion price equal to 60% of the lowest trading price of the Company’s common stock for the last 20 trading days prior to conversion, and has a 8% per annum interest rate. - the Company repaid $66,127 in various other loans. - the Company received $194,250 from investors in advances on the deferred variable payment obligation.

ACCOUNTING POLICIES (Policies)

ACCOUNTING POLICIES (Policies)	6 Months Ended
	Aug. 31, 2019
Accounting Policies [Abstract]
Basis of Presentation and Consolidation	Basis of Presentation and Consolidation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and in conformity with the condensing instructions on Form 10-Q and Rule 8-03 of Regulation S-X and the related rules and regulations of the Securities and Exchange Commission (“SEC”) and should be read in conjunction with the audited financial statements and notes thereto in the Company’s latest Annual Report filed with the SEC on Form 10-K as amended and filed on November 4, 2019. The unaudited condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, Robotic Assistance Devices, Inc., On the Move Experience, LLC and OMV Transports, LLC. All significant intercompany accounts and transactions have been eliminated in consolidation. The unaudited consolidated financial statements reflect all adjustments, consisting of normal recurring accruals, which are, in the opinion of management, necessary for a fair presentation of such statements. The results of operations for the six months ended August 31, 2019 are not necessarily indicative of the results that may be expected for the entire year.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make certain 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 reported period. Actual results could differ from those estimates. Estimates are used in the fair value calculation of the derivative liability, in determination of cash flows and fair value determinations in impairment testing.
Cash	Cash The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents consist of cash on deposit with banks and money market instruments. The Company places its cash and cash equivalents with high-quality, U.S. financial institutions and, to date has not experienced losses on any of its balances.
Accounts Receivable	Accounts Receivable Accounts receivable are comprised of balances due from customers, net of estimated allowances for uncollectible accounts. In determining collectability, historical trends are evaluated, and specific customer issues are reviewed on a periodic basis to arrive at appropriate allowances. There were no allowances provided for the six months ended August 31, 2019 and the year ended February 28, 2019.
Device Parts Inventory	Device Parts Inventory Device parts inventory is stated at the lower of cost or net realizable value using the weighted average cost method. The Company records a valuation reserve for obsolete and slow-moving inventory, relying principally on specific identification of such inventory. The Company uses these device parts in the assembly of revenue earning devices (and demo devices) as well as research and development. Depending on use, the Company will transfer the parts to the corresponding asset or expense if used in research and development. A charge to income is taken when factors that would result in a need for an increase in the valuation, such as excess or obsolete inventory, are noted.
Revenue Earning Devices	Revenue Earning Devices Revenue earning devices are stated at cost. Depreciation is provided on a straight-line basis over the estimated useful life of 48 months. The Company continually evaluates revenue earning devices to determine whether events or changes in circumstances have occurred that may warrant revision of the estimated useful life or whether the devices should be evaluated for possible impairment. The Company uses a combination of the undiscounted cash flows and market approaches in assessing whether an asset has been impaired. The Company measures impairment losses based upon the amount by which the carrying amount of the asset exceeds the fair value.
Fixed Assets	Fixed Assets Fixed assets are stated at cost. Depreciation is provided on the straight-line method based on the estimated useful lives of the respective assets which range from three to five years. Major repairs or improvements are capitalized. Minor replacements and maintenance and repairs which do not improve or extend asset lives are expensed currently. Demo Devices 4 years Vehicles 3 years Computer equipment 3 years Office equipment 4 years The Company periodically evaluates the fair value of fixed assets whenever events or changes in circumstances indicate that its carrying amounts may not be recoverable. Upon retirement or other disposition of fixed assets, the cost and related accumulated depreciation are removed from the accounts and the resulting gain or loss, if any, is recognized in income.
Research and Development	Research and Development Research and development costs are expensed in the period they are incurred in accordance with ASC 730, Research and Development
Contingencies	Contingencies Occasionally, the Company may be involved in claims and legal proceedings arising from the ordinary course of its business. The Company records a provision for a liability when it believes that it is both probable that a liability has been incurred, and the amount can be reasonably estimated. If these estimates and assumptions change or prove to be incorrect, it could have a material impact on the Company’s consolidated financial statements. Contingencies are inherently unpredictable, and the assessments of the value can involve a series of complex judgments about future events and can rely heavily on estimates and assumptions.
Sales of Future Revenues	Sales of Future Revenues The Company has entered into transactions, as more fully described in footnote 10, in which it has received funding from investors in exchange for which it will make payments to those investors based on the level of sales of certain revenue categories, generally based on a percentage of sales for those certain revenues. The Company determines whether these agreements constitute sales of future revenues or are in substance debt based on the facts and circumstances of each agreement, with the following primary criteria determinative of whether the agreement constitutes a sale of future revenues or debt: ● Does the agreement purport, in substance, to be a sale ● Does the Company have continuing involvement in the generation of cash flows due the investor ● Is the transaction cancellable by either party through payment of a lump sum or other transfer of assets ● Is the investors rate of return is implicitly limited by the terms of the agreement ● Does the Company’s revenue for a reporting period underlying the agreement have only a minimal impact on the investor’s rate of return ● Does the investor have recourse relating to payments due In the event a transaction is determined to be a sale of future revenues, it is recorded as deferred revenue and amortized using the sum-of-the-revenue method. In the event a transaction is determined to be debt, it is recorded as debt and amortized using the effective interest method. As of the date of these financial statements, the Company has determined that all such agreements are debt.
Revenue Recognition	Revenue Recognition ASU 2014-09, “Revenue from Contracts with Customers (Topic 606)” Revenue Recognition (Topic 605)
Income Taxes	Income Taxes On July 25, 2017, Robotic Assistance Devices LLC converted to a C Corporation, Robotic Assistance Devices, Inc., through the issuance of 10,000 common shares to its sole shareholder. Prior to the conversion on July 25, 2017, income taxes are not provided in the financial statements as presented as RAD was an LLC and the income or loss flowed through to the shareholder for the two months ended February 28, 2017. Thereafter, income taxes are accounted for under the asset and liability method from that date forward. Deferred income tax assets and liabilities are determined based on differences between financial reporting and tax bases of assets and liabilities, and net operating loss and other tax credit carry-forwards. These items are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse.
Leases	Leases Lease agreements are evaluated to determine if they are capital leases meeting any of the following criteria at inception: (a) transfer of ownership; (b) bargain purchase option; (c) the lease term is equal to 75 percent or more of the estimated economic life of the leased property; or (d) the present value at the beginning of the lease term of the minimum lease payments, excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, including any profit thereon, equals or exceeds 90 percent of the excess of the fair value of the leased property to the lessor at lease inception over any related investment tax credit retained by the lessor and expected to be realized by the lessor. If at its inception, a lease meets any of the four lease criteria above, the lease is classified by the Company as a capital lease; and if none of the four criteria are met, the lease is classified by the Company as an operating lease. Operating lease payments are recognized as an expense in the income statement on a straight-line basis over the lease term, whereby an equal amount of rent expense is attributed to each period during the term of the lease, regardless of when actual payments are made. This generally results in rent expense in excess of cash payments during the early years of a lease and rent expense less than cash payments in the later years. The difference between rent expense recognized and actual rental payments is recorded as deferred rent and included in liabilities.
Distinguishing Liabilities from Equity	Distinguishing Liabilities from Equity The Company relies on the guidance provided by ASC Topic 480, Distinguishing Liabilities from Equity Once the Company determines that a financial instrument should not be classified as a liability, the Company determines whether the financial instrument should be presented between the liability section and the equity section of the balance sheet (“temporary equity”). The Company will determine temporary equity classification if the redemption of the financial instrument is outside the control of the Company (i.e. at the option of the holder). Otherwise, the Company accounts for the financial instrument as permanent equity. Initial Measurement The Company records its financial instruments classified as liability, temporary equity or permanent equity at issuance at the fair value, or cash received. Subsequent Measurement – Financial Instruments Classified as Liabilities The Company records the fair value of its financial instruments classified as liabilities at each subsequent measurement date. The changes in fair value of its financial instruments classified as liabilities are recorded as other income (expenses).
Fair Value of Financial Instruments	Fair Value of Financial Instruments ASC Topic 820, Fair Value Measurements and Disclosures ASC Topic 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 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 under ASC Topic 820 are described as follows: ● Level 1 – Unadjusted quoted prices in active markets for identical assets or liabilities that are accessible at the measurement date. ● Level 2 – Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs include 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; and inputs that are derived principally from or corroborated by observable market data by correlation or other means. ● Level 3 – Inputs that are unobservable for the asset or liability. Measured on a Recurring Basis The following table presents information about our liabilities measured at fair value on a recurring basis, aggregated by the level in the fair value hierarchy within which those measurements fell: Amount at Fair Value Measurement Using Fair Value Level 1 Level 2 Level 3 August 31, 2019 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 3,310,254 $ — $ — $ 3,310,254 February 28, 2019 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 6,170,139 $ — $ — $ 6,170,139 See Note 15 for specific inputs used and a description of the model used in determining fair value. The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts receivable, prepaid expenses and advances, accounts payable and accrued expenses, approximate their fair values because of the short maturity of these instruments.
Earnings (Loss) per Share	Earnings (Loss) per Share Basic earnings (loss) per share (“EPS”) is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS give effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used to determine the number of shares assumed to be purchased from the exercise of stock options and/or warrants. Diluted EPS excluded all dilutive potential shares if their effect is anti-dilutive. Basic loss per common share is computed based on the weighted average number of shares outstanding during the period. Diluted loss per share is computed in a manner similar to the basic loss per share, except the weighted-average number of shares outstanding is increased to include all common shares, including those with the potential to be issued by virtue of convertible debt and other such convertible instruments. Diluted loss per share contemplates a complete conversion to common shares of all convertible instruments only if they are dilutive in nature with regards to earnings per share. See additional disclosure in Note 18.
Recently Adopted Accounting Pronouncements	Recently Adopted Accounting Pronouncements See discussion of the adoption of ASU 2014-09, “Revenue from Contracts with Customers (Topic 606)” In May 2017, the FASB issued ASU 2017-09, Modification Accounting for Share-Based Payment Arrangements On March 1, 2019 the Company adopted ASU No. 2016-02, Leases (Topic 842)
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In September 2016, the FASB issued ASU 2016-13, Financial Instruments-Credit Losses

ACCOUNTING POLICIES (Tables)

ACCOUNTING POLICIES (Tables)	6 Months Ended
	Aug. 31, 2019
Accounting Policies [Abstract]
Schedule of fixed assets lives	Major repairs or improvements are capitalized. Minor replacements and maintenance and repairs which do not improve or extend asset lives are expensed currently. Demo Devices 4 years Vehicles 3 years Computer equipment 3 years Office equipment 4 years
Schedule of measured on a recurring basis	The following table presents information about our liabilities measured at fair value on a recurring basis, aggregated by the level in the fair value hierarchy within which those measurements fell: Amount at Fair Value Measurement Using Fair Value Level 1 Level 2 Level 3 August 31, 2019 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 3,310,254 $ — $ — $ 3,310,254 February 28, 2019 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 6,170,139 $ — $ — $ 6,170,139

CORRECTION OF AN ERROR IN PRE_2

CORRECTION OF AN ERROR IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)	6 Months Ended
	Aug. 31, 2019
Correction Of Error In Previously Issued Financial Statements
Schedule of financial statements	The impact on the financial statements for the three and six months ended August 31, 2018 are as follows: CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS Originally stated Restated Three Months Adjustment Three Months Revenues $ 10,175 $ — $ 10,175 Cost of Goods Sold 31,250 — 31,250 Gross Profit (21,075 ) — (21,075 ) Operating expenses: Research and development 64,501 — 64,501 General and administrative 898,290 (57,538 ) 840,752 Depreciation and amortization 29,560 — 29,560 Loss on impairment of fixed assets 4,739 — 4,739 Total operating expenses 997,090 (57,538 ) 939,552 Loss from operations (1,018,165 ) 57,538 (960,627 ) Total other income (expense), net (3,713,682 ) — (3,713,682 ) Net income (loss) $ (4,731,847 ) $ 57,538 $ (4,674,309 ) Net income ( loss) per share - basic $ (2.52 ) — $ (2.49 ) Net income (loss) per share - diluted $ (2.52 ) — $ (2.49 ) Originally stated Restated Six Months Ended Adjustment Six Months Ended Revenues $ 26,841 $ — $ 26,841 Cost of Goods Sold 35,509 — 35,509 Gross Profit (8,668 ) — (8,668 ) Operating expenses: Research and development 233,131 — 233,131 General and administrative 2,282,217 (530,498 ) 1,751,719 Depreciation and amortization 51,413 51,413 Loss on impairment of fixed assets 4,739 — 4,739 Total operating expenses 2,571,500 (530,498 ) 2,041,002 Loss from operations (2,580,168 ) 530,498 (2,049,670 ) Total other income (expense), net 12,253,272 — 12,253,272 Net income (loss) $ 9,673,104 $ 530,498 $ 10,203,602 Net income ( loss) per share - basic $ 6.07 — $ 6.40 Net income (loss) per share - diluted $ (0.01 ) — $ (0.01 ) CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS CASH FLOWS FROM OPERATING ACTIVITIES: Net income (loss) $ 9,673,104 $ 530,498 $ 10,203,602 Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 51,413 — 51,413 Provision for note receivable 40,000 — 40,000 Loss on impairment of fixed assets 4,739 — 4,739 Stock based compensation 540,069 (530,498 ) 9,571 Change in fair value of derivative liabilities (15,992,640 ) — (15,992,640 ) Interest expense related to penalties from debt defaults 221,055 — 221,055 Interest expense related to derivative liability in excess of face value of debt 684,781 — 684,781 Amortization of debt discounts 2,352,222 — 2,352,222 Loss on settlement of debt 54,610 — 54,610 Changes in operating assets and liabilities: — Accounts receivable 9,627 — 9,627 Prepaid expenses 12,826 — 12,826 Device parts inventory 50,529 — 50,529 Accounts payable and accrued expenses 784,172 — 784,172 Accrued interest payable 403,799 — 403,799 Net cash used in operating activities (1,109,694 ) — (1,109,694 ) Net cash used in investing activities (188,765 ) — (188,765 ) Net cash provided by financing activities 1,290,142 — 1,290,142 Net change in cash (8,317 ) — (8,317 ) Cash, beginning of period 24,773 — 24,773 Cash, end of period $ 16,456 $ — $ 16,456

REVENUE FROM CONTRACTS WITH C_2

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)	6 Months Ended
	Aug. 31, 2019
Revenue from Contract with Customer [Abstract]
Schedule of revenue from contracts with customers	The following table presents revenues from contracts with customers disaggregated by product/service: Three Months Ended Six Months Ended Device rental activities $ 75,024 $ 115,329 Direct sales of goods and services — — $ 75,024 $ 115,329 Three Months Ended Six Months Ended Device rental activities $ 10,175 $ 26,431 Direct sales of goods and services — 410 $ 10,175 $ 26,841

PREPAID EXPENSES AND DEPOSITS (

PREPAID EXPENSES AND DEPOSITS (Tables)	6 Months Ended
	Aug. 31, 2019
Prepaid Expenses And Deposits
Schedule of prepaid expenses and deposits	Prepaid expenses and deposits on device parts expected to be received within one year were comprised of the following: August 31, 2019 February 28, 2019 Prepaid insurance $ — $ 18,778 $ — $ 18,778

REVENUE EARNING DEVICES (Tables

REVENUE EARNING DEVICES (Tables)	6 Months Ended
	Aug. 31, 2019
Revenue Earning Devices
Schedule of revenue earning devices	Revenue earning devices consisted of the following: August 31, 2019 February 28, 2019 Revenue earning devices $ 351,318 $ 229,958 Less: Accumulated depreciation (78,340 ) (42,784 ) $ 272,978 $ 187,174

FIXED ASSETS (Tables)

FIXED ASSETS (Tables)	6 Months Ended
	Aug. 31, 2019
Property, Plant and Equipment [Abstract]
Schedule of fixed assets	Fixed assets consisted of the following: August 31, 2019 February 28, 2019 Automobile $ 40,953 $ 40,953 Computer equipment 20,262 20,262 Office equipment 5,680 5,680 Leasehold improvements — — 66,895 66,895 Less: Accumulated depreciation (40,614 ) (29,701 ) $ 26,281 $ 37,194

CONVERTIBLE NOTES PAYABLE (Tabl

CONVERTIBLE NOTES PAYABLE (Tables)	6 Months Ended
	Aug. 31, 2019
Debt Disclosure [Abstract]
Schedule of convertible notes payable	Convertible notes payable consisted of the following: Balance Balance Interest Conversion August 31, February 28, Issued Maturity Rate Rate per Share 2019 2019 February 28, 2011 February 26, 2013 * 7% $0.015 $— $32,600 January 31, 2013 February 28, 2017 * 10% $0.010 (3) 119,091 119,091 May 31, 2013 November 30, 2016 * 10% $0.010 (3) 261,595 261,595 August 31, 2014 November 30, 2016 * 10% $0.002 (3) 355,652 355,652 November 30, 2014 November 30, 2016 * 10% $0.002 (3) 103,950 103,950 February 28, 2015 February 28, 2017 * 10% $0.001 (3) 63,357 63,357 May 31, 2015 August 31, 2017* 10% $1.000 (3) 65,383 65,383 August 31, 2015 August 31, 2017* 10% $0.300 (3) 91,629 91,629 November 30, 2015 November 30, 2018* 10% $0.300 (3) 269,791 269,791 February 29, 2016 February 28, 2019* 10% 60% discount (2) 95,245 95,245 May 31, 2016 May 31, 2019* 10% $0.003 (3) 35,100 35,100 July 18, 2016 July 18, 2017* 10% $0.003 (3) 3,500 3,500 December 31, 2016 December 31, 2020 8% 35% discount (2) 65,000 65,000 January 15, 2017 January 15, 2021 8% 35% discount (2) 50,000 50,000 January 15, 2017 January 15, 2021 8% 35% discount (2) 100,000 100,000 January 16, 2017 January 16, 2021 8% 35% discount (2) 150,000 150,000 March 8, 2017 March 8, 2020 10% 40% discount (2) 100,000 100,000 March 9, 2017 March 9, 2021 8% 35% discount (2) 50,000 50,000 April 19, 2017 April 19, 2018* 15% 50% discount (2) — 96,250 April 26, 2017 April 26, 2018* 0% $0.001 68 68 May 1, 2017 May 1, 2021 8% 35% discount (2) 50,000 50,000 May 4, 2017 May 4, 2018* 8% 40% discount (2) 35,585 131,450 May 15, 2017 May 15, 2018* 0% $0.001 1,280 1,280 May 17, 2017 May 17, 2020 10% 40% discount (1) 85,000 85,000 June 7, 2017 June 7, 2018* 8% 40% discount (2) 156,764 180,964 June 16, 2017 June 16, 2018* 0% $0.001 750 750 July 6, 2017 July 6, 2018* 8% 40% discount (2) 200,000 200,000 August 8, 2017 August 8, 2018* 8% 40% discount (2) 125,000 125,000 August 29, 2017 August 29, 2018* 15% 50% discount (2) 147,500 147,500 October 4, 2017 May 4, 2018* 8% 40% discount (2) 150,000 150,000 October 16, 2017 October 16, 2018* 15% 50% discount (2) 175,093 204,067 November 22, 2017 November 22, 2018* 15% 50% discount (2) 500,250 500,250 December 28, 2017 December 28, 2017* 10% 40% discount (2) 28,150 28,150 December 29, 2017 December 29, 2018* 15% 50% discount (2) 330,000 330,000 January 9, 2018 January 9, 2019* 8% 40% discount (2)(1) 79,508 79,508 January 30, 2018 January 30, 2019* 15% 50% discount (2)(1) 300,000 300,000 February 21, 2018 February 21, 2019* 15% 50% discount (2)(1) 300,000 300,000 March 14, 2018 March 14, 2019* 10% 40% discount (2) 50,000 50,000 June 7, 2017 June 9, 2019* 8% 40% discount (2) 200,000 200,000 April 9, 2018 April 9, 2019* 15% 50% discount (2) 55,000 55,000 March 21, 2017 March 21, 2018* 8% 40% discount (2) 40,000 40,000 April 20, 2018 April 20, 2019* 8% 40% discount (2) 97,659 65,106 May 2, 2018 December 2, 2018* 10% 40% discount (2) 70,682 70,682 May 4, 2018 May 4, 2019* 12% 50% discount (2) 123,750 123,750 May 14, 2018 December 14, 2018* 10% 50% discount (2) 33,542 33,542 May 23, 2018 May 23, 2019* 10% 50% discount (2) 110,000 110,000 June 6, 2018 June 6, 2019* 15% 50% discount (2) 282,949 282,949 June 19, 2018 March 19, 2019* 15% 50% discount (2) 87,274 87,274 July 6, 2017 June 9, 2019* 8% 40% discount (2) 200,000 200,000 August 1, 2018 August 1, 2019* 15% 50% discount (2) 32,500 32,500 August 23, 2018 August 23, 2019* 8% 45% discount (2) 70,123 77,435 September 13, 2018 June 30, 2019* 12% 45% discount (2) 9,200 79,500 September 17, 2018 March 17, 2019* 10% 50% discount (2) 4,945 4,945 September 20, 2018 September 20, 2019 15% 50% discount (2) 34,950 39,350 September 24, 2018 June 24, 2019* 8% 40% discount (2) 44,000 44,000 August 8, 2017 June 9, 2019* 8% 40% discount (2) 125,000 125,000 November 8, 2018 August 15, 2019* 12% 45% discount (2) 79,500 79,500 November 26, 2018 May 26, 2019* 10% 50% discount (2) 44,799 44,798 6,440,114 6,767,461 Less: current portion of convertible notes payable (5,875,114) (6,202,461) Less: discount on noncurrent convertible notes payable (213,510) (302,105) Noncurrent convertible notes payable, net of discount $351,490 $262,895 Current portion of convertible notes payable $5,875,114 $6,202,461 Less: discount on current portion of convertible notes payable (60,960) (718,015) Current portion of convertible notes payable, net of discount $5,814,154 $5,484,446 * The indicated notes were in default as of August 31, 2019. Default interest rate 24% (1) The note is convertible beginning six months after the date of issuance. (2) The notes are convertible at a discount (as indicated) to the average market price and are accounted for and evaluated under ASC 480 as discussed in Note 3. (3) The conversion price is not subject to adjustment from forward or reverse stock splits.

LOANS PAYABLE (Tables)

LOANS PAYABLE (Tables)	6 Months Ended
	Aug. 31, 2019
Loans Payable [Abstract]
Schedule of loans payable	Loans payable consisted of the following at August 31, 2019: Annual Interest Date Maturity Description Principal Rate June 11, 2018 June 11, 2019 Promissory note (3) 48,000 25% * August 10, 2018 September 1, 2018 Promissory note 10,000 25% * August 16, 2018 August 16, 2019 Promissory note (1) 22,624 25% * August 16, 2018 October 1, 2018 Promissory note 10,000 25% * August 23, 2018 October 20, 2018 Promissory note 5,506 20% * October 10, 2018 December 10, 2018 Promissory note (8) 4,956 20% * October 11, 2018 October 11, 2019 Promissory note (10) 23,000 20% August 5, 2019 March 11, 2020 Factoring Agreement (4) 70,725 (4) July 22, 2019 November 15, 2019 Factoring Agreement (9) 27,813 (9) July 9, 2019 January 5, 2020 Factoring Agreement (5) 28,843 (5) January 31, 2019 June 30, 2019 Promissory note (2) 78,432 15% * January 24, 2019 January 24,2021 Loan (11) 140,535 11% May 9, 2019 June 30, 2019 Promissory note (6) 7,850 15% * May 31, 2019 June 30, 2019 Promissory note (7) 86,567 15% * June 26, 2019 June 26, 2020 Promissory note (12) 79,104 15% 643,955 Less current portion of loans payable 140,535 Non-current portion of loans payable 503,420 * Note is in default. No notice has been given by the note holder. (1) Repayable in 12 monthly instalments of $2,376 commencing September 16, 2018 and secured by revenue earning devices having a net book value of at least $25,000.Only one $2,376 repayment has been made by the Company and no notices have been received. Accrued interest of $795 has been recorded this quarter. (2) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $25,882. (3) Repayable in 12 monthly instalments of $4,562 commencing August 11, 2018 and secured by revenue earning devices having a net book value of at least $48,000. No repayments have been made by the Company and no notices have been received. (4) Total loan $79,750, repayable $475 per business day including fees and interest of $25,170. Original cash proceeds of $31,353 and $23,227 carried from previous loan less repayment of $9,025. Previous loan ending December 19, 2019 of $31,080 including additional interest and fees of $11,111 was repaid this quarter. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty bv the controlling shareholder of the Company. (5) Total loan of $41.700, repayable $348 per business day including fees and interest of $11,700. Original proceeds of $30,000 less repayment of $12,058.The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guarantee by the controlling shareholder of the Company. (6) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $2,590. (7) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $28,567. (8) Repayable in 10 monthly instalments of $848 commencing January 10, 2019 and secured by revenue earning devices having a net book value of at least $186,000. $2,544 repaid this quarter. (9) Total loan $52,150, repayable $869 per business day including fees and interest of $17,150. Original cash proceeds of $35,000 less repayment of 24,337. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty bv the controlling shareholder of the Company. (10) $20,000 repaid in quarter ended February 28, 2019. (11) $185,000 Canadian loan. Interest payable every calendar quarter commencing June30, 2019, if unpaid accrued interest to be paid at maturity. An additional interest amount calculated as 4% of RAD revenues from SCOT rentals for the fiscal years 2020 and 2021 shall be payable March 31, 2020 and March 31, 2021, respectively. Secured by a general security charging all of RAD’s present and after-acquired property in favour of the lender on a first priority basis subject to the following: the lender’s security in this respect shall be post-poneable to security in favour of institutional financing obtained by RAD. (12) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $26,104.

DERIVATIVE LIABILITES (Tables)

DERIVATIVE LIABILITES (Tables)	6 Months Ended
	Aug. 31, 2019
Derivative Liability [Abstract]
Schedule of derivative liabilities using the Monte-Carlo	The Company estimated the fair value of the derivative liabilities using the multinomial lattice model using the following key assumptions during the six months ended August 31, 2019: Strike price $1.00 - $0.001 Fair value of Company common stock $0.0003 - $0.0015 Dividend yield 0.00% Expected volatility 293.32% - 183.6% Risk free interest rate 1.20% - 2.58% Expected term (years) 0.05 - 3.12
Schedule of level 3 financial instruments	The changes in the derivative liabilities (Level 3 financial instruments) measured at fair value on a recurring basis for the six months ended August 31, 2019 were as follows: Balance as of February 28, 2019 $ 6,170,139 Release of derivative liability on conversion of convertible notes payable (383,318 ) Change in fair value of derivative liabilities (2,476,567 ) Balance as of August 31, 2019 $ 3,310,254

SHAREHOLDERS' EQUITY (DEFICIT)

SHAREHOLDERS' EQUITY (DEFICIT) (Tables)	6 Months Ended
	Aug. 31, 2019
Stockholders' Equity Note [Abstract]
Schedule for summary of stock option activity	Summary of Stock Option Activity Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2019 20,436,309 $ 0.01 2.56 Issued — — — Exercised — — — Forfeited and cancelled — — — Outstanding at August 31, 2019 20,436,309 $ 0.01 2.31

COMMITMENTS & CONTINGENCIES (Ta

COMMITMENTS & CONTINGENCIES (Tables)	6 Months Ended
	Aug. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Schedule of RAD's future minimum payments	The parties finally settled all claims with a full release for $180,000 in June 2019 payable in 14 monthly instalments as follows: 2019 2020 Total 6/30/19 $5,000 1/26/2020 $15,000 7/30/19 $5,000 2/25/2020 $15,000 8/29/19 $7,500 3/26/2020 $15,000 9/28/19 $7,500 4/25/2020 $15,000 10/28/19 $10,000 5/25/2020 $20,000 11/27/19 $10,000 6/25/2020 $20,000 12/27/19 $15,000 7/24/2020 $20,000 Total $60,000 $120,000 $180,000

EARNINGS (LOSS) PER SHARE (Tabl

EARNINGS (LOSS) PER SHARE (Tables)	6 Months Ended
	Aug. 31, 2019
Earnings Per Share [Abstract]
Schedule of earnings (loss) per share	The net income (loss) per common share amounts were determined as follows: For the Three Months Ended For the Six Months Ended August 31, August 31, 2019 2018 2019 2018 Numerator: Net income (loss) available to common shareholders (375,234 ) (4,674,309 ) 315,372 10,203,602 Effect of common stock equivalents Add: interest expense on convertible debt 150,848 — 281,204 410,184 Add (less) loss (gain) on change of derivative liabilities (712,466 ) — (2,476,567 ) (15,992,640 ) Net income (loss) adjusted for common stock equivalents (936,852 ) (4,674,309 ) (1,879,991 ) (5,378,854 ) Denominator: Weighted average shares – basic 543,026,486 1,878,320 305,487,172 1,594,296 Net income (loss) per share – basic $ (0.00 ) $ (2.49 ) $ (0.01 ) $ 6.40 Dilutive effect of common stock equivalents: Warrants — — — 16,436 Convertible Debt — — 9,406,564,462 553,933,579 Preferred shares — — 4,706,857,132 9,377,102 Denominator: Weighted average shares – diluted 543,026,486 1,878,320 14,418,908,766 564,921,413 Net income (loss) per share – diluted $ (0.00 ) $ (2.49 ) $ (0.00 ) $ (0.01 )
Schedule of anti-dilutive shares	The anti-dilutive shares of common stock equivalents for the three and six months ended August 31, 2019 and 2018 were as follows: For the Three Months Ended August 31, For the Six Months Ended August 31, 2019 2018 2019 2018 Stock options and warrants — 2,294 — — Convertible debt 9,406,564,462 542,730,108 — — Preferred stock 4,706,857,132 9,377,102 — — Total 14,113,421,594 552,109,504 — —

GENERAL INFORMATION (Details Na

GENERAL INFORMATION (Details Narrative) - shares	Aug. 28, 2017	Aug. 31, 2019	Feb. 28, 2019	Jul. 25, 2017
Common stock, issued		1,364,306,415	200,261,790
Robotic Assistance Devices, LLC ("RAD") [Member]
Common stock, issued				10,000
Robotic Assistance Devices, LLC ("RAD") [Member] | Series F Preferred Stock [Member]
Number of shares isuued under acquisition	2,450
Robotic Assistance Devices, LLC ("RAD") [Member] | Series E Preferred Stock [Member]
Number of shares isuued under acquisition	3,350,000

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	6 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Feb. 28, 2019	[1]
Going Concern
Cash flow from operating activities	$ (1,134,712)	$ (1,109,694)
Accumulated deficit	(19,093,822)		$ (19,409,194)
Working capital	$ (13,434,190)
[1]	Derived from audited information.

ACCOUNTING POLICIES (Details)

ACCOUNTING POLICIES (Details)	6 Months Ended
	Aug. 31, 2019
Demo Devices [Member]
Fixed assets, useful life	4 years
Vehicles [Member]
Fixed assets, useful life	3 years
Computer Equipment [Member]
Fixed assets, useful life	3 years
Office Equipment [Member]
Fixed assets, useful life	4 years

ACCOUNTING POLICIES (Details 1)

ACCOUNTING POLICIES (Details 1) - Fair Value, Measurements, Recurring [Member] - USD ($)	Aug. 31, 2019	Feb. 28, 2019
Liabilities
Derivative liability - conversion features pursuant to convertible notes payable	$ 3,310,254	$ 6,170,139
Level 1 [Member]
Liabilities
Derivative liability - conversion features pursuant to convertible notes payable
Level 2 [Member]
Liabilities
Derivative liability - conversion features pursuant to convertible notes payable
Level 3 [Member]
Liabilities
Derivative liability - conversion features pursuant to convertible notes payable	$ 3,310,254	$ 6,170,139

ACCOUNTING POLICIES (Details Na

ACCOUNTING POLICIES (Details Narrative) - shares	Jul. 25, 2017	Aug. 31, 2019
Revenue earning devices, useful life		48 months
Minimum [Member]
Fixed assets, useful life		3 years
Maximum [Member]
Fixed assets, useful life		5 years
Robotic Assistance Devices, LLC ("RAD") [Member]
Issuance of authorized common shares to sole shareholder	10,000

CORRECTION OF AN ERROR IN PRE_3

CORRECTION OF AN ERROR IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Aug. 31, 2019	Aug. 31, 2018
Revenues	$ 75,024	$ 10,175	$ 115,329	$ 26,841
Cost of Goods Sold		31,250	203	35,509
Gross Profit	75,024	(21,075)	115,126	(8,668)
Operating expenses:
Research and development	108,097	64,501	55,944	233,131
General and administrative	504,358	840,752	904,449	1,751,719
Depreciation and amortization	25,250	29,560	46,468	51,413
Loss on impairment of fixed assets		4,739		4,739
Total operating expenses	637,705	939,552	1,006,861	2,041,002
Loss from operations	(562,681)	(960,627)	(891,735)	(2,049,670)
Total other income (expense), net	187,447	(3,713,682)	1,207,107	12,253,272
Net income (loss)	$ (375,234)	$ (4,674,309)	$ 315,372	$ 10,203,602
Net income ( loss) per share - basic (in dollars per share)		$ (2.49)	$ (0.01)	$ 6.4
Net income (loss) per share - diluted (in dollars per share)		$ (2.49)		$ (0.01)
Originally Stated [Member]
Revenues		$ 10,175		$ 26,841
Cost of Goods Sold		31,250		35,509
Gross Profit		(21,075)		(8,668)
Operating expenses:
Research and development		64,501		233,131
General and administrative		898,290		2,282,217
Depreciation and amortization		29,560		51,413
Loss on impairment of fixed assets		4,739		4,739
Total operating expenses		997,090		2,571,500
Loss from operations		(1,018,165)		(2,580,168)
Total other income (expense), net		(3,713,682)		12,253,272
Net income (loss)		$ (4,731,847)		$ 9,673,104
Net income ( loss) per share - basic (in dollars per share)		$ (2.52)		$ 6.07
Net income (loss) per share - diluted (in dollars per share)		$ (2.52)		$ (0.01)
Adjustment [Member]
Revenues
Cost of Goods Sold
Gross Profit
Operating expenses:
Research and development
General and administrative		(57,538)		(530,498)
Depreciation and amortization
Loss on impairment of fixed assets
Total operating expenses		(57,538)		(530,498)
Loss from operations		57,538		530,498
Total other income (expense), net
Net income (loss)		$ 57,538		$ 530,498
Net income ( loss) per share - basic (in dollars per share)
Net income (loss) per share - diluted (in dollars per share)

CORRECTION OF AN ERROR IN PRE_4

CORRECTION OF AN ERROR IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details 1) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Aug. 31, 2019		Aug. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (375,234)	$ (4,674,309)	$ 315,372		$ 10,203,602
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization			46,468		51,413
Provision for note receivable					40,000
Loss on impairment of fixed assets					4,739
Stock based compensation			0		9,571
Change in fair value of derivative liabilities	(712,466)	1,859,253	(2,476,567)		(15,992,640)
Interest expense related to penalties from debt defaults					221,055
Interest expense related to derivative liability in excess of face value of debt					684,781
Amortization of debt discounts			657,058		2,352,222
Loss on settlement of debt		322,755	(112,509)		54,610
Changes in operating assets and liabilities:
Accounts receivable			(17,222)		9,627
Prepaid expenses			18,778		12,826
Device parts inventory			(3,153)		50,529
Accounts payable and accrued expenses			(46,510)		784,172
Accrued interest payable			504,616		403,799
Net cash used in operating activities			(1,134,712)		(1,109,694)
Net cash used in investing activities			(23,572)		(188,765)
Net cash provided by financing activities			1,142,667		1,290,142
Net change in cash			(15,617)		(8,317)
Cash, beginning of period			21,192	[1]	24,773
Cash, end of period	$ 5,575	16,456	$ 5,575		16,456
Originally Stated [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)		(4,731,847)			9,673,104
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization					51,413
Provision for note receivable					40,000
Loss on impairment of fixed assets					4,739
Stock based compensation					540,069
Change in fair value of derivative liabilities					(15,992,640)
Interest expense related to penalties from debt defaults					221,055
Interest expense related to derivative liability in excess of face value of debt					684,781
Amortization of debt discounts					2,352,222
Loss on settlement of debt					54,610
Changes in operating assets and liabilities:
Accounts receivable					9,627
Prepaid expenses					12,826
Device parts inventory					50,529
Accounts payable and accrued expenses					784,172
Accrued interest payable					403,799
Net cash used in operating activities					(1,109,694)
Net cash used in investing activities					(188,765)
Net cash provided by financing activities					1,290,142
Net change in cash					(8,317)
Cash, beginning of period					24,773
Cash, end of period		16,456			16,456
Adjustment [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)		57,538			530,498
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
Provision for note receivable
Loss on impairment of fixed assets
Stock based compensation		(57,538)			(530,498)
Change in fair value of derivative liabilities
Interest expense related to penalties from debt defaults
Interest expense related to derivative liability in excess of face value of debt
Amortization of debt discounts
Loss on settlement of debt
Changes in operating assets and liabilities:
Accounts receivable
Prepaid expenses
Device parts inventory
Accounts payable and accrued expenses
Accrued interest payable
Net cash used in operating activities
Net cash used in investing activities
Net cash provided by financing activities
Net change in cash
Cash, beginning of period
Cash, end of period
[1]	Derived from audited information.

CORRECTION OF AN ERROR IN PRE_5

CORRECTION OF AN ERROR IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended
	Aug. 31, 2018	Aug. 31, 2019	Aug. 31, 2018
Stock based compensation		$ 0	$ (9,571)
Adjustment [Member]
Stock based compensation	$ 57,538		$ 530,498

REVENUE FROM CONTRACTS WITH C_3

REVENUE FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Aug. 31, 2019	Aug. 31, 2018
Revenue from Contract with Customer [Abstract]
Device rental activities	$ 75,024	$ 10,175	$ 115,329	$ 26,431
Direct sales of goods and services				410
Total revenue from contracts with customers	$ 75,024	$ 10,175	$ 115,329	$ 26,841

PREPAID EXPENSES AND DEPOSITS_2

PREPAID EXPENSES AND DEPOSITS (Details) - USD ($)	Aug. 31, 2019	Feb. 28, 2019
Prepaid Expenses And Deposits
Prepaid insurance		$ 18,778
Total Prepaid expenses and deposits		$ 18,778	[1]
[1]	Derived from audited information.

REVENUE EARNING DEVICES (Detail

REVENUE EARNING DEVICES (Details) - USD ($)	Aug. 31, 2019	Feb. 28, 2019
Revenue Earning Devices
Revenue earning devices	$ 351,318	$ 229,958
Less: Accumulated depreciation	(78,340)	(42,784)
Total revenue earning devices	$ 272,978	$ 187,174

REVENUE EARNING DEVICES (Deta_2

REVENUE EARNING DEVICES (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Aug. 31, 2019	Aug. 31, 2018
Revenue earning devices, depreciation expense	$ 19,789	$ 11,579	$ 35,556	$ 14,788
Total additions to revenue earning devices			121,360	$ 188,690
Robotic Assistance Devices, LLC ("RAD") [Member]
Inventory transfers	$ 97,788		$ 97,788

FIXED ASSETS (Details)

FIXED ASSETS (Details) - USD ($)	Aug. 31, 2019	Feb. 28, 2019
Gross	$ 66,895	$ 66,895
Less: Accumulated depreciation	(40,614)	(29,701)
Fixed assets, net of accumulated depreciation	26,281	37,194	[1]
Automobile [Member]
Gross	40,953	40,953
Computer Equipment [Member]
Gross	20,262	20,262
Office Equipment [Member]
Gross	5,680	$ 5,680
Leasehold Improvements [Member]
Gross
[1]	Derived from audited information.

FIXED ASSETS (Details Narrative

FIXED ASSETS (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Aug. 31, 2019	Aug. 31, 2018
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 5,461	$ 14,886	$ 10,912	$ 29,898
Additions to fixed assets			$ 0	$ 0

CUSTOMER DEPOSITS (Details Narr

CUSTOMER DEPOSITS (Details Narrative) - USD ($)	Aug. 31, 2019	Feb. 28, 2019	[1]	Feb. 28, 2017
Customer deposits	$ 10,000	$ 10,000
Equipment [Member]
Customer deposits				$ 10,000
[1]	Derived from audited information.

DEFERRED VARIABLE PAYMENT OBL_2

DEFERRED VARIABLE PAYMENT OBLIGATION (Details Narrative) - USD ($)	May 09, 2019	Feb. 01, 2019	Aug. 31, 2019	Aug. 31, 2018	May 31, 2019	Feb. 28, 2019
Principal amount			$ 327,302
Due to related parties			526,633			$ 352,392
Debt outstanding			1,012,250			192,500
Proceeds from related party			159,526	$ 135,908
Investor [Member]
Due to related parties			10,000
Investor [Member]
Principal amount					$ 17,444
Maximum amount of debt	$ 50,000
Percentage of exchange rate	1.11%
Description of variable payments terms	If the total investor advances turns out to be less than $50,000, this would not constitute a breach of the agreement, rather the 1.11% rate would be adjusted on a pro-rata basis.
Periodic payment	$ 8,014
Date of first required payment	Jul. 1, 2019
Frequency of periodic payment	Four monthly installments
Proceeds from related party			33,972
Investor [Member]
Principal amount					$ 143,556
Maximum amount of debt	$ 400,000
Percentage of exchange rate	4.00%
Description of variable payments terms	If the total investor advances turns out to be less than $400,000, this would not constitute a breach of the agreement, rather the 4% rate would be adjusted on a pro-rata basis.
Periodic payment	$ 64,111
Date of first required payment	Jul. 1, 2019
Frequency of periodic payment	Four monthly installments
Proceeds from related party			$ 271,778
Investor [Member]
Principal amount						$ 192,500
Description of disposition price			The FMV cannot exceed 30% of the share disposition price defined as the total price the third party paid for the shares plus the total value of all future Payments.
Maximum amount of debt		$ 900,000
Percentage of exchange rate		9.00%
Description of variable payments terms		If the total investor advances turns out to be less than $900,000, this would not constitute a breach of the agreement, rather the 9% rate would be adjusted on a pro-rata basis.	These variable payments (Payments) are to be made 30 days after the fiscal quarter. If the Payments would deplete RAD’s available cash by more than 30%, the Payments may be deferred for up to 12 months after the quarterly report at an interest rate of 6% per annum on the unpaid amount.
Periodic payment		$ 60,000
Maturity date		Nov. 30, 2019
Date of first required payment			Jun. 30, 2019
Frequency of periodic payment		Monthly installments
Proceeds from related party			$ 706,500
Investor [Member] | Financial Assets Sold under Agreement to Repurchase [Member]
Percentage of assets sold			10.00%
Percentage of total asset disposition price			30.00%

CONVERTIBLE NOTES PAYABLE (Deta

CONVERTIBLE NOTES PAYABLE (Details) - USD ($)		6 Months Ended
		Aug. 31, 2019	Feb. 28, 2019
Total convertible notes payable		$ 6,440,114	$ 6,767,461
Less: current portion of convertible notes payable		(5,875,114)	(6,202,461)
Less: discount on noncurrent convertible notes payable		(213,510)	(302,105)
Noncurrent convertible notes payable, net of discount		351,490	262,895	[1]
Current portion of convertible notes payable		5,875,114	6,202,461
Less: discount on current portion of convertible notes payable		(60,960)	(718,015)
Current portion of convertible notes payable, net of discount		$ 5,814,154	5,484,446	[1]
10% Convertible Note Due February 28, 2017 [Member]
Issuance date		Jan. 31, 2013
Conversion rate per share	[2]	$ 0.010
Total convertible notes payable	[3]	$ 119,091	$ 119,091
7% Convertible Note Due February 26, 2013 [Member]
Issuance date		Feb. 28, 2011
Conversion rate per share			$ 0.015
Total convertible notes payable			$ 32,600	[3]
10% Convertible Note Due November 30, 2016 [Member]
Issuance date		May 31, 2013
Conversion rate per share	[2]	$ 0.010
Total convertible notes payable	[3]	$ 261,595	261,595
10% Convertible Note Due November 30, 2016 [Member]
Issuance date		Aug. 31, 2014
Conversion rate per share	[2]	$ 0.002
Total convertible notes payable	[3]	$ 355,652	355,652
10% Convertible Note Due November 30, 2016 [Member]
Issuance date		Nov. 30, 2014
Conversion rate per share	[2]	$ 0.002
Total convertible notes payable	[3]	$ 103,950	103,950
10% Convertible Note Due February 28, 2017 [Member]
Issuance date		Feb. 28, 2015
Conversion rate per share	[2]	$ 0.001
Total convertible notes payable	[3]	$ 63,357	63,357
10% Convertible Note Due August 31, 2017 [Member]
Issuance date		May 31, 2015
Conversion rate per share	[2]	$ 1
Total convertible notes payable	[3]	$ 65,383	65,383
10% Convertible Note Due August 31, 2017 [Member]
Issuance date		Aug. 31, 2015
Conversion rate per share	[2]	$ 0.300
Total convertible notes payable	[3]	$ 91,629	91,629
10% Convertible Note Due November 30, 2018 [Member]
Issuance date		Nov. 30, 2015
Conversion rate per share	[2]	$ 0.300
Total convertible notes payable	[3]	$ 269,791	269,791
10% Convertible Note Due February 28, 2019 [Member]
Issuance date		Feb. 29, 2016
Percentage of conversion rate discount	[4]	60.00%
Total convertible notes payable	[3]	$ 95,245	95,245
10% Convertible Note Due May 31, 2019 [Member]
Issuance date		May 31, 2016
Conversion rate per share	[2]	$ 0.003
Total convertible notes payable	[3]	$ 35,100	35,100
10% Convertible Note Due July 18, 2017 [Member]
Issuance date		Jul. 18, 2016
Conversion rate per share	[2]	$ 0.003
Total convertible notes payable	[3]	$ 3,500	3,500
8% Convertible Note Due December 31, 2020 [Member]
Issuance date		Dec. 31, 2016
Percentage of conversion rate discount	[4]	35.00%
Total convertible notes payable		$ 65,000	65,000
8% Convertible Note Due January 15, 2021 [Member]
Issuance date		Jan. 15, 2017
Percentage of conversion rate discount	[4]	35.00%
Total convertible notes payable		$ 50,000	50,000
8% Convertible Note Due January 15, 2021 [Member]
Issuance date		Jan. 15, 2017
Percentage of conversion rate discount	[4]	35.00%
Total convertible notes payable		$ 100,000	100,000
8% Convertible Note Due January 16, 2021 [Member]
Issuance date		Jan. 16, 2017
Percentage of conversion rate discount	[4]	35.00%
Total convertible notes payable		$ 150,000	150,000
10% Convertible Note Due March 8, 2020 [Member]
Issuance date		Mar. 8, 2017
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable		$ 100,000	100,000
8% Convertible Note Due March 9, 2021 [Member]
Issuance date		Mar. 9, 2017
Percentage of conversion rate discount	[4]	35.00%
Total convertible notes payable		$ 50,000	50,000
15% Convertible Note Due April 19, 2018 [Member]
Issuance date		Apr. 19, 2017
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]		96,250
0% Convertible Note Due April 26, 2018 [Member]
Issuance date		Apr. 26, 2017
Conversion rate per share		$ 0.001
Total convertible notes payable	[3]	$ 68	68
8% Convertible Note Due May 1, 2021 [Member]
Issuance date		May 1, 2017
Percentage of conversion rate discount	[4]	35.00%
Total convertible notes payable		$ 50,000	50,000
8% Convertible Note Due May 4, 2018 [Member]
Issuance date		May 4, 2017
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 35,585	131,450
0% Convertible Note Due May 15, 2018 [Member]
Issuance date		May 15, 2017
Conversion rate per share		$ 0.001
Total convertible notes payable	[3]	$ 1,280	1,280
10% Convertible Note Due May 17, 2020 [Member]
Issuance date		May 17, 2017
Percentage of conversion rate discount	[5]	40.00%
Total convertible notes payable		$ 85,000	85,000
8% Convertible Note Due June 7, 2018 [Member]
Issuance date		Jun. 7, 2017
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 156,764	180,964
0% Convertible Note Due June 16, 2018 [Member]
Issuance date		Jun. 16, 2017
Conversion rate per share		$ 0.001
Total convertible notes payable	[3]	$ 750	750
8% Convertible Note Due July 6, 2018 [Member]
Issuance date		Jul. 6, 2017
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 200,000	200,000
8% Convertible Note Due August 8, 2018 [Member]
Issuance date		Aug. 8, 2017
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 125,000	125,000
15% Convertible Note Due August 29, 2018 [Member]
Issuance date		Aug. 29, 2017
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 147,500	147,500
8% Convertible Note Due May 4, 2018 [Member]
Issuance date		Oct. 4, 2017
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 150,000	150,000
15% Convertible Note Due October 16, 2018 [Member]
Issuance date		Oct. 16, 2017
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 175,093	204,067
15% Convertible Note Due November 22, 2018 [Member]
Issuance date		Nov. 22, 2017
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 500,250	500,250
10% Convertible Note Due December 28, 2017 [Member]
Issuance date		Dec. 28, 2017
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 28,150	28,150
15% Convertible Note Due December 29, 2018 [Member]
Issuance date		Dec. 29, 2017
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 330,000	330,000
8% Convertible Note Due January 9, 2019 [Member]
Issuance date		Jan. 9, 2018
Percentage of conversion rate discount	[4],[5]	40.00%
Total convertible notes payable	[3]	$ 79,508	79,508
15% Convertible Note Due January 30, 2019 [Member]
Issuance date		Jan. 30, 2018
Percentage of conversion rate discount	[4],[5]	50.00%
Total convertible notes payable	[3]	$ 300,000	300,000
15% Convertible Note Due February 21, 2019 [Member]
Issuance date		Feb. 21, 2018
Percentage of conversion rate discount	[4],[5]	50.00%
Total convertible notes payable	[3]	$ 300,000	300,000
10% Convertible Note Due March 14, 2019 [Member]
Issuance date		Mar. 14, 2018
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 50,000	50,000
8% Convertible Note Due June 9, 2019 [Member]
Issuance date		Jun. 7, 2017
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 200,000	200,000
15% Convertible Note Due April 9, 2019 [Member]
Issuance date		Apr. 9, 2018
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 55,000	55,000
8% Convertible Note Due March 21, 2018 [Member]
Issuance date		Mar. 21, 2017
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 40,000	40,000
8% Convertible Note Due April 20, 2019 [Member]
Issuance date		Apr. 20, 2018
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 97,659	65,106
10% Convertible Note Due December 2, 2018 [Member]
Issuance date		May 2, 2018
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 70,682	70,682
12% Convertible Note Due May 4, 2019 [Member]
Issuance date		May 4, 2018
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 123,750	123,750
10% Convertible Note Due December 14, 2018 [Member]
Issuance date		May 14, 2018
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 33,542	33,542
10% Convertible Note Due May 23, 2019 [Member]
Issuance date		May 23, 2018
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 110,000	110,000
15% Convertible Note Due June 6, 2019 [Member]
Issuance date		Jun. 6, 2018
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 282,949	282,949
15% Convertible Note Due March 19, 2019 [Member]
Issuance date		Jun. 19, 2018
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 87,274	87,274
8% Convertible Note Due June 9, 2018 [Member]
Issuance date		Jul. 6, 2017
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 200,000	200,000
15% Convertible Note Due August 1, 2019 [Member]
Issuance date		Aug. 1, 2018
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 32,500	32,500
8% Convertible Note Due August 23, 2019 [Member]
Issuance date		Aug. 23, 2018
Percentage of conversion rate discount	[4]	45.00%
Total convertible notes payable	[3]	$ 70,123	77,435
12% Convertible Note Due June 30, 2019 [Member]
Issuance date		Sep. 13, 2018
Percentage of conversion rate discount	[4]	45.00%
Total convertible notes payable	[3]	$ 9,200	79,500
10% Convertible Note Due March 17, 2019 [Member]
Issuance date		Sep. 17, 2018
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 4,945	4,945
15% Convertible Note Due September 20, 2019 [Member]
Issuance date		Sep. 20, 2018
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 34,950	39,350
8% Convertible Note Due June 24, 2019 [Member]
Issuance date		Sep. 24, 2018
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 44,000	44,000
8% Convertible Note Due June 9, 2019 [Member]
Issuance date		Aug. 8, 2017
Percentage of conversion rate discount	[4]	40.00%
Total convertible notes payable	[3]	$ 125,000	125,000
12% Convertible Note Due August 15, 2019 [Member]
Issuance date		Nov. 8, 2018
Percentage of conversion rate discount	[4]	45.00%
Total convertible notes payable	[3]	$ 79,500	79,500
10% Convertible Note Due May 26, 2019 [Member]
Issuance date		Nov. 26, 2018
Percentage of conversion rate discount	[4]	50.00%
Total convertible notes payable	[3]	$ 44,799	$ 44,798
[1]	Derived from audited information.
[2]	The conversion price is not subject to adjustment from forward or reverse stock splits.
[3]	The indicated notes were in default as of August 31, 2019. Default interest rate 24%
[4]	The notes are convertible at a discount (as indicated) to the average market price and are accounted for and evaluated under ASC 480 as discussed in Note 3.
[5]	The note is convertible beginning six months after the date of issuance.

CONVERTIBLE NOTES PAYABLE (De_2

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Aug. 31, 2019	Aug. 31, 2018
Principal face amount	$ 327,302		$ 327,302
Proceeds from note	159,573		263,429
Debt discount recognized from derivative liabilities				$ 924,009
Amortization of discount on convertible note payable			657,058	2,352,222
Accrued interest payable	66,895		$ 66,895
Number of common stock issued upon conversion			1,164,044,625
Convertible Note [Member]
Principal face amount	327,302		$ 327,302
Number of shares issued			1,164,044,625
Notes fees	500		$ 500
Accrued interest payable	66,895		66,895
Convertible Note Due April 20, 2018 [Member]
Penalty interest			32,553
Convertible Note Due February 2013 [Member]
Gain(loss) on settlement of debt			129,739
Write off debt			32,600
Write off debt interest			97,139
Convertible Note [Member]
Original issue discounts	0	$ 13,960	0	62,853
Debt discount recognized from derivative liabilities	0	123,401	0	924,009
Amortization of discount on convertible note payable	161,870	1,218,459	660,100	2,352,222
Penalty interest		$ 35,265	32,553	$ 221,055
Unsecured Convertible Note [Member]
Current accrued interest payable	1,651,214		1,651,214
Noncurrent accrued interest payable	109,138		109,138
Accrued interest payable	$ 1,760,352		$ 1,760,352

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Aug. 31, 2019	Aug. 31, 2018	Feb. 28, 2019		May 31, 2018
Related Party Transactions [Abstract]
Net borrowings on loan payable - related party			$ 159,526	$ 135,908
Loan payable - related party	$ 1,153,904		1,153,904		$ 782,844	[1]
Balance due to related party	526,633		526,633		352,392
Interest expense, related party			$ 331,602		$ 210,000
Percentage of interest expense due to related party			12.00%		12.00%
Accrued interest, related party			$ 34,917		$ 13,650
Consulting fees for research and development	$ 54,222	$ 60,768	$ (42,852)	$ 196,108
Credit received - related party							$ (106,444)
[1]	Derived from audited information.

OTHER DEBT - VEHICLE LOAN (Deta

OTHER DEBT - VEHICLE LOAN (Details Narrative) - USD ($)	1 Months Ended		6 Months Ended		12 Months Ended
	Nov. 30, 2017	Dec. 31, 2016	Aug. 31, 2019	Aug. 31, 2018	Feb. 28, 2019
Vehicle loan secured by automobile			$ 327,302
Outstanding balance of the loan			394,697
Robotic Assistance Devices, LLC ("RAD") [Member] | Vehicle Loan [Member]
Vehicle loan secured by automobile	$ 47,661	$ 47,704
Term of debt	5 years	5 years
Maturity date	Oct. 24, 2022	Nov. 9, 2021
Payment of debt interest and principal	$ 923	$ 1,019
Principal repayment of debt			0	$ 8,984
Total vehicle loan			57,286		$ 57,287
Current portion vehicle loan			21,578
Outstanding balance of the loan			21,907
Loss on sale of vehicle			3,257
Proceeds of disposal of vehicle offset against vehicle loan			$ 13,251		$ 13,251

LOANS PAYABLE (Details)

LOANS PAYABLE (Details) - USD ($)		6 Months Ended
		Aug. 31, 2019	Feb. 28, 2019	[1]
Principal amount		$ 327,302
Total		643,955
Less current portion of loans payable		140,535
Non current portion of loans payable		$ 503,420	$ 321,946
25% Promissory Note Due on June 11, 2019 [Member]
Date of issuance	[2]	Jun. 11, 2018
Principal amount	[2],[3]	$ 48,000
25% Promissory Note Due on September 1, 2018 [Member]
Date of issuance	[2]	Aug. 10, 2018
Principal amount	[2]	$ 10,000
25% Promissory Note Due on August 16, 2019 [Member]
Date of issuance	[2]	Aug. 16, 2018
Principal amount	[2],[4]	$ 22,624
25% Promissory Note Due on October 1 ,2018 [Member]
Date of issuance	[2]	Aug. 16, 2018
Principal amount	[2]	$ 10,000
20% Promissory Note Due on October 20 ,2018 [Member]
Date of issuance	[2]	Aug. 23, 2018
Principal amount	[2]	$ 5,506
20% Promissory Note Due on December 10, 2018 [Member]
Date of issuance	[2]	Oct. 10, 2018
Principal amount	[2],[5]	$ 4,956
20% Promissory Note Due on October 11, 2019 [Member]
Date of issuance	[2]	Oct. 11, 2018
Principal amount	[2],[6]	$ 23,000
Factoring Agreement Due on March 11, 2020 [Member]
Date of issuance		Aug. 5, 2019
Principal amount	[7]	$ 70,725
Factoring Agreement Due on November 15, 2019 [Member]
Date of issuance		Jul. 22, 2019
Principal amount	[8]	$ 27,813
Factoring Agreement Due on January 5, 2020 [Member]
Date of issuance		Jul. 9, 2019
Principal amount	[9]	$ 28,843
15% Promissory Note Due on June 30, 2019 [Member]
Date of issuance	[2]	Jan. 31, 2019
Principal amount	[2],[10]	$ 78,432
11% Loan Due on January 24, 2021 [Member]
Date of issuance		Jan. 24, 2019
Principal amount	[11]	$ 140,535
15% Promissory Note Due on June 30, 2019 [Member]
Date of issuance	[2]	May 9, 2019
Principal amount	[2],[12]	$ 7,850
15% Promissory Note Due on June 30, 2019 [Member]
Date of issuance	[2]	May 31, 2019
Principal amount	[2],[13]	$ 86,567
15% Promissory Note Due on June 26, 2020 [Member]
Date of issuance		Jun. 26, 2019
Principal amount	[14]	$ 79,104
[1]	Derived from audited information.
[2]	Note is in default. No notice has been given by the note holder.
[3]	Repayable in 12 monthly instalments of $4,562 commencing August 11, 2018 and secured by revenue earning devices having a net book value of at least $48,000. No repayments have been made by the Company and no notices have been received.
[4]	Repayable in 12 monthly instalments of $2,376 commencing September 16, 2018 and secured by revenue earning devices having a net book value of at least $25,000.Only one $2,376 repayment has been made by the Company and no notices have been received. Accrued interest of $795 has been recorded this quarter.
[5]	Repayable in 10 monthly instalments of $848 commencing January 10, 2019 and secured by revenue earning devices having a net book value of at least $186,000. $2,544 repaid this quarter.
[6]	$20,000 repaid in quarter ended February 28, 2019.
[7]	Total loan $79,750, repayable $475 per business day including fees and interest of $25,170. Original cash proceeds of $31,353 and $23,227 carried from previous loan less repayment of $9,025. Previous loan ending December 19, 2019 of $31,080 including additional interest and fees of $11,111 was repaid this quarter. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty bv the controlling shareholder of the Company.
[8]	Total loan $52,150, repayable $869 per business day including fees and interest of $17,150. Original cash proceeds of $35,000 less repayment of 24,337. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty bv the controlling shareholder of the Company.
[9]	Total loan of $41.700, repayable $348 per business day including fees and interest of $11,700. Original proceeds of $30,000 less repayment of $12,058.The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guarantee by the controlling shareholder of the Company.
[10]	The note may be pre-payable at any time. The note balance includes 33% original issue discount of $25,882.
[11]	$185,000 Canadian loan. Interest payable every calendar quarter commencing June30, 2019, if unpaid accrued interest to be paid at maturity. An additional interest amount calculated as 4% of RAD revenues from SCOT rentals for the fiscal years 2020 and 2021 shall be payable March 31, 2020 and March 31, 2021, respectively. Secured by a general security charging all of RAD's present and after-acquired property in favour of the lender on a first priority basis subject to the following: the lender's security in this respect shall be post-poneable to security in favour of institutional financing obtained by RAD.
[12]	The note may be pre-payable at any time. The note balance includes 33% original issue discount of $2,590.
[13]	The note may be pre-payable at any time. The note balance includes 33% original issue discount of $28,567.
[14]	The note may be pre-payable at any time. The note balance includes 33% original issue discount of $26,104.

LOANS PAYABLE (Details Narrativ

LOANS PAYABLE (Details Narrative) - USD ($)		Jan. 10, 2019	Sep. 16, 2018	Aug. 11, 2018	Aug. 31, 2019	Aug. 31, 2019	Jan. 11, 2019
Principal amount					$ 327,302	$ 327,302
Proceeds from loan payable					159,573	263,429
Repayment of loan payable					69,498	100,038
20% Promissory Note Due on January 10, 2019 [Member]
Perodic Payment		$ 848
Repayment of debt		2,544
Net book value		$ 186,000
Payment term		P10M
20% Promissory Note Due on October 11, 2019 [Member]
Repayment of debt							$ 20,000
Factoring Agreement Due on November 15, 2019 [Member]
Perodic Payment						869
Repayment of debt					24,337	24,337
Original proceeds						35,000
Fees and interest						17,150
Principal amount					52,150	52,150
Factoring Agreement on January 5, 2020 [Member]
Perodic Payment						348
Repayment of debt					12,058	12,058
Original proceeds						30,000
Fees and interest						11,700
Principal amount					41,700	41,700
Factoring Agreement on December 19, 2019 [Member]
Repayment of debt					11,111	11,111
Fees and interest						31,080
Factoring Agreement Due on March 11, 2020 [Member]
Perodic Payment						475
Repayment of debt					9,025	9,025
Original proceeds						31,353
Fees and interest						25,170
Principal amount					79,750	79,750
Loan carry forward						23,227
25% Promissory Note Due on August 16, 2019 [Member]
Perodic Payment			$ 2,376
Net book value			$ 25,000
Payment term			P12M
Accrued interest						795
Principal amount	[1],[2]				22,624	$ 22,624
15% Promissory Note on June 30, 2019 [Member]
Percentage of original issue discounts						33.00%
Original issue discounts						$ 2,590
15% Promissory Note on June 30, 2019 [Member]
Percentage of original issue discounts						33.00%
Original issue discounts						$ 28,567
25% Promissory Note Due on June 11, 2019 [Member]
Perodic Payment				$ 4,562
Net book value				$ 48,000
Payment term				P12M
11% Loan on January 24, 2021 [Member]
Principal amount					$ 185,000	$ 185,000
11% Loan on January 24, 2021 [Member] | Robotic Assistance Devices, LLC ("RAD") [Member]
Debt interest rate					4.00%	4.00%
11% Loan on January 24, 2021 [Member] | Robotic Assistance Devices, LLC ("RAD") [Member] | Minimum [Member]
Maturity date						Mar. 31, 2020
11% Loan on January 24, 2021 [Member] | Robotic Assistance Devices, LLC ("RAD") [Member] | Maximum [Member]
Maturity date						Mar. 31, 2021
15% Promissory Note on June 30, 2019 [Member]
Percentage of original issue discounts						33.00%
Principal amount					$ 25,882	$ 25,882
Factoring Agreement Due on June 26, 2020 [Member]
Percentage of original issue discounts						33.00%
Original issue discounts						$ 26,104
[1]	Note is in default. No notice has been given by the note holder.
[2]	Repayable in 12 monthly instalments of $2,376 commencing September 16, 2018 and secured by revenue earning devices having a net book value of at least $25,000.Only one $2,376 repayment has been made by the Company and no notices have been received. Accrued interest of $795 has been recorded this quarter.

DERIVATIVE LIABILITES (Details)

DERIVATIVE LIABILITES (Details)	6 Months Ended
	Aug. 31, 2019$ / shares
Dividend Yield [Member]
Fair value measurement	0
Maximum [Member]
Strike price	$ 1
Maximum [Member] | Fair Value Of Company Common Stock[Member]
Fair value measurement	0.0015
Maximum [Member] | Expected Volatility [Member]
Fair value measurement	2.9332
Maximum [Member] | Risk Free Interest Rate [Member]
Fair value measurement	0.0258
Maximum [Member] | Expected Term [Member]
Expected term (years)	3 years 1 month 13 days
Minimum [Member]
Strike price	$ 0.001
Minimum [Member] | Fair Value Of Company Common Stock[Member]
Fair value measurement	0.0003
Minimum [Member] | Expected Volatility [Member]
Fair value measurement	1.836
Minimum [Member] | Risk Free Interest Rate [Member]
Fair value measurement	0.0120
Minimum [Member] | Expected Term [Member]
Expected term (years)	18 days

DERIVATIVE LIABILITES (Details

DERIVATIVE LIABILITES (Details 1) - USD ($)		6 Months Ended
		Aug. 31, 2019	Aug. 31, 2018
Balance as of February 28, 2019	[1]	$ 6,170,139
Derivative liability in excess of face value of debt recorded to interest expense			$ 684,781
Increase in derivative liability due to debt settlement			$ 924,009
Balance as of August 31, 2019		3,310,254
Fair Value, Measurements, Recurring [Member] | Level 3 [Member]
Balance as of February 28, 2019		6,170,139
Release of derivative liability on conversion of convertible notes payable		(383,318)
Change in fair value of derivative liabilities		(2,476,567)
Balance as of August 31, 2019		$ 3,310,254
[1]	Derived from audited information.

DERIVATIVE LIABILITES (Detail_2

DERIVATIVE LIABILITES (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Aug. 31, 2019	Aug. 31, 2018	Feb. 28, 2019	[1]
Derivative Liability [Abstract]
Derivative liabilities	$ 3,310,254		$ 3,310,254		$ 6,170,139
Due to equity conversions derivative liability	$ 228,634	$ 75,092	$ 383,318	$ 757,222
[1]	Derived from audited information.

SHAREHOLDERS' EQUITY (DEFICIT_2

SHAREHOLDERS' EQUITY (DEFICIT) (Details)	6 Months Ended
	Aug. 31, 2019$ / sharesshares
Number of Warrants, Outstanding [Roll Forward]
Outstanding at beginning | shares	20,436,309
Issued | shares
Exercised | shares
Forfeited and cancelled | shares
Outstanding at ending | shares	20,436,309
Warrants, Outstanding, Weighted Average Exercise Price [Roll Forward]
Outstanding at beginning | $ / shares	$ 0.01
Issued | $ / shares
Exercised | $ / shares
Forfeited and cancelled | $ / shares
Outstanding at ending | $ / shares	$ 0.01
Warrants, Options, Outstanding, Weighted Average Remaining Contractual Life [Roll Forward]
Outstanding at beginning	2 years 6 months 22 days
Outstanding at ending	2 years 3 months 22 days

SHAREHOLDERS' EQUITY (DEFICIT_3

SHAREHOLDERS' EQUITY (DEFICIT) (Details Narrative) - USD ($)	1 Months Ended	6 Months Ended
	Apr. 23, 2019	Aug. 31, 2019	Aug. 31, 2018	Feb. 28, 2019
Stockholders' Equity Note [Abstract]
Number of common stock, authorized	5,000,000,000	5,000,000,000		5,000,000,000
Number of common stock shares issued on conversion (in shares)		1,164,044,625
Common stock, par value (in dollars per shares)	$ 0.00001	$ 0.00001		$ 0.00001
Description of reverse stock split	2:1 and not more than 2000:1
Fees converted		$ 500
Accrued interest payable		66,895
Original amount		394,697
Principal amount		327,302
Stock-based compensation adjustment to additional paid in capital		$ 0	$ 9,571

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Details) - USD ($)	Dec. 31, 2020	Jul. 24, 2020	Jun. 25, 2020	May 25, 2020	Apr. 25, 2020	Mar. 26, 2020	Feb. 25, 2020	Jan. 26, 2020	Dec. 31, 2019	Dec. 27, 2019	Nov. 27, 2019	Oct. 28, 2019	Sep. 28, 2019	Aug. 29, 2019	Jul. 30, 2019	Jun. 30, 2019	Oct. 14, 2018	Aug. 31, 2019
Total														$ 7,500	$ 5,000	$ 5,000	$ 17,500	$ 180,000
Subsequent Event [Member]
Total	$ 120,000	$ 20,000	$ 20,000	$ 20,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 60,000	$ 15,000	$ 10,000	$ 10,000	$ 7,500

COMMITMENTS AND CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)

Dec. 31, 2020

Jul. 24, 2020

Jun. 25, 2020

May 25, 2020

Apr. 25, 2020

Mar. 26, 2020

Feb. 25, 2020

Jan. 26, 2020

Dec. 31, 2019

Dec. 27, 2019

Nov. 27, 2019

Oct. 28, 2019

Sep. 28, 2019

Aug. 29, 2019

Jul. 30, 2019

Jun. 30, 2019

Oct. 14, 2018

Feb. 01, 2018

Apr. 30, 2019

Aug. 31, 2019

Aug. 31, 2018

Aug. 31, 2019

Aug. 31, 2018

May 31, 2018

Rent expense

$ 1,000

$ 30,157

$ 4,000

$ 59,762

Operating expenses

$ 637,705

$ 939,552

1,006,861

$ 2,041,002

Loss on settlement

$ 62,039

Settlement payment

$ 7,500

$ 5,000

$ 5,000

$ 17,500

$ 180,000

WeSecure Robotics, Inc [Member]

Non-payment balance

25,000

Attorney's fees and damages

$ 199,358

Description of settlement

The parties finally settled all claims with a full release for $180,000 in June 2019 payable in 14 monthly instalments.

WeSecure Robotics, Inc [Member] | Unpaid Consulting Fees Payable [Member]

Non-payment balance

125,924

WeSecure Robotics, Inc [Member] | Labor Code Violations [Member]

Non-payment balance

48,434

Subsequent Event [Member]

Settlement payment

$ 120,000

$ 20,000

$ 20,000

$ 20,000

$ 15,000

$ 15,000

$ 15,000

$ 15,000

$ 60,000

$ 15,000

$ 10,000

$ 10,000

$ 7,500

Extension date

Nov. 8, 2019

Northern California [Member]

Rent lease expire

2020-08

Percentager of lease cost paid by company

75.00%

Percentager of lease cost paid by supplier

25.00%

Rent expense

$ 43,000

Robotic control center [Member]

Lease cost

$ 6,600

Lease maturity date

Jan. 31, 2021

Robotic Assistance Devices, LLC ("RAD") [Member]

Description of settlement

Regarding the lease at La Cadena, the Company agreed to a settlement amount to cover unpaid rent , commissions and leasehold improvements paid by the landlord totaling $62,039 to be paid by the Company in 4 monthly instalments of $5,000 commencing August 1, 2019 with the remaining balance to be paid in $10,000 monthly instalments thereafter.

Entity address

The Company currently maintains an office at 1218-1222 Magnolia Ave, Suite 106 Bldg. H ,Corona, California.

Annual rent

$ 12,000

Robotic Assistance Devices, LLC ("RAD") [Member] | Mailing Address [Member]

Entity address

RAD maintains a mailing address for 31103 Ranch Viejo Road, Suite d2114.

Yearly nominal fee for mailing

$ 264

Annual rent

65,000

Operating expenses

$ 35,000

EARNINGS (LOSS) PER SHARE (Deta

EARNINGS (LOSS) PER SHARE (Details) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Aug. 31, 2019	Aug. 31, 2018
Numerator:
Net income (loss) available to common shareholders	$ (375,234)	$ (4,674,309)	$ 315,372	$ 10,203,602
Effect of common stock equivalents
Add: interest expense on convertible debt	150,848		281,204	410,184
Add (less) loss (gain) on change of derivative liabilities	(712,466)		(2,476,567)	(15,992,640)
Net income (loss) adjusted for common stock equivalents	$ (936,852)	$ (4,674,309)	$ (1,879,991)	$ (5,378,854)
Denominator:
Weighted average shares - basic (in shares)	543,026,466	1,878,320	305,487,172	1,594,296
Net income (loss) per share - basic (in dollars per share)		$ (2.49)	$ (0.01)	$ 6.4
Dilutive effect of common stock equivalents:
Warrants (in shares)				16,436
Convertible Debt (in shares)			9,406,564,462	553,933,579
Preferred shares (in shares)			4,706,857,132	9,377,102
Denominator:
Weighted average shares - diluted (in shares)	543,026,466	1,878,320	14,418,908,766	550,921,512
Net income (loss) per share - diluted (in dollars per share)		$ (2.49)		$ (0.01)

EARNINGS (LOSS) PER SHARE (De_2

EARNINGS (LOSS) PER SHARE (Details 1) - shares	3 Months Ended		6 Months Ended
	Aug. 31, 2019	Aug. 31, 2018	Aug. 31, 2019	Aug. 31, 2018
Total	14,113,421,594	552,109,504
Stock Options And Warrants [Member]
Total		2,294
Convertible Debt [Member]
Total	9,406,564,462	542,730,108
Preferred Stock [Member]
Total	4,706,857,132	9,377,102

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Sep. 27, 2019	Sep. 17, 2019	Sep. 05, 2019	Sep. 02, 2019	Feb. 01, 2019	Aug. 31, 2019	Aug. 31, 2019	Aug. 31, 2018	Feb. 28, 2019
Interest paid							$ 8,654	$ 3,213
Principal amount						$ 327,302	327,302
Proceeds from issuance of debt						159,573	263,429
Carried forward loan amount						394,697	394,697
Deferred variable payment obligation						$ 1,002,237	$ 1,002,237		$ 190,392	[1]
Subsequent Event [Member] | Other Loans [Member]
Repaid loan				$ 66,127
Subsequent Event [Member] | Convertible Notes [Member]
Number of shares converted (in shares)				2,300,380,444
Number of shares converted, value				$ 234,904
Interest paid				110,965
Subsequent Event [Member] | Factoring Loan [Member]
Interest paid	$ 19,600	$ 4,000
Term of debt	5 months	2 months
Principal amount	$ 59,600	$ 24,000
Proceeds from issuance of debt	40,000	20,000
Payment of debt interest and principal	$ 590	$ 2,480
Description of repayment of note	Repayable $590 per business day with $5,905 repaid to date.	Repayable $2,480 per week with $9,920 repaid to date.
Investor [Member]
Principal amount									$ 192,500
Payment of debt interest and principal					$ 60,000
Description of repayment of note					If the total investor advances turns out to be less than $900,000, this would not constitute a breach of the agreement, rather the 9% rate would be adjusted on a pro-rata basis.		These variable payments (Payments) are to be made 30 days after the fiscal quarter. If the Payments would deplete RAD’s available cash by more than 30%, the Payments may be deferred for up to 12 months after the quarterly report at an interest rate of 6% per annum on the unpaid amount.
Debt instrument maturity date					Nov. 30, 2019
Investor [Member] | Subsequent Event [Member]
Deferred variable payment obligation				$ 194,250
Investor [Member] | Subsequent Event [Member] | Promissory Note [Member]
Principal amount			$ 26,250
Proceeds from issuance of debt			$ 25,000
Debt instrument maturity date			Aug. 29, 2020
Debt instrument conversion terms			The promissory note is convertible into common shares of the Company at a conversion price equal to 60% of the lowest trading price of the Company’s common stock for the last 20 trading days prior to conversion, and has a 8% per annum interest rate.
[1]	Derived from audited information.