Artificial Intelligence Technology Solutions (AITX) 10-Q/A 10 Aug 20 2021 Q1 Quarterly report (amended) Financial data

Cover

Cover - shares	3 Months Ended
	May 31, 2020	Jul. 22, 2020
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	0-55079
Document Period End Date	May 31, 2020
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 May 31, 2020 (“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 May 31, 2020, filed with the Securities and Exchange Commission on August 7, 2020.
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		195,549,343
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2021

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)		May 31, 2020	Feb. 29, 2020
Current assets:
Cash		$ 9,829	$ 13,307
Accounts receivable		64,781	50,117	[1]
Device parts inventory		24,789	24,789	[1]
Total current assets		99,399	88,213	[1]
Revenue earning devices, net of accumulated depreciation of $145,729 and $123,088 respectively		216,530	239,171	[1]
Fixed assets, net of accumulated depreciation of $57,111 and $51,637, respectively		15,421	16,258	[1]
Total assets		331,350	343,642	[1]
Current liabilities:
Accounts payable and accrued expenses		1,128,274	1,144,660	[1]
Advances payable		1,594	1,597	[1]
Balance owed WeSecure		162,500	162,500	[1]
Customer deposits		10,000	10,000	[1]
Current portion of deferred variable payment obligation		41,527	30,534	[1]
Current portion of convertible notes payable, net of discount of $105,909 and $23,957 respectively		6,652,263	6,613,625	[1]
Loan payable - related party		1,357,766	1,310,358	[1]
Current portion of loans payable		851,722	696,154	[1]
Vehicle loan - current portion		38,522	38,522	[1]
Current portion of accrued interest payable		3,286,457	2,778,583	[1]
Derivative liability		3,879,699	6,890,688	[1]
Total current liabilities		17,410,324	19,677,221	[1]
Convertible notes payable, net of discount of $0 and $127,131 respectively	[1]		69,515
Deferred variable payment obligation		1,725,000	1,559,000	[1]
Accrued interest payable	[1]		144,311
Total liabilities		19,135,324	21,450,047	[1]
Commitments and Contingencies
Stockholders' deficit:
Preferred Stock, undesignated; 15,645,650 shares authorized; no shares issued and outstanding at May 31, 2020 and February 29, 2020, respectively
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; 3,450 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 6,486,760 and 418,415 shares issued and outstanding, respectively		65	4	[1]
Additional paid-in capital		4,661,658	4,334,564	[1]
Preferred stock to be issued		174,070	174,070
Accumulated deficit		(23,647,567)	(25,622,843)	[1]
Total stockholders' deficit		(18,803,974)	(21,106,405)	[1]
Total liabilities and stockholders' deficit		$ 331,350	$ 343,642	[1]
[1]	Derived from audited information

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)	May 31, 2020	Feb. 29, 2020
Statement of Financial Position [Abstract]
Accumulated depreciation, Revenue earning devices	$ 145,729	$ 123,088
Accumulated depreciation, Fixed assets	57,111	51,637
Discount of current portion of convertible notes payable	105,909	23,957
Discount of convertible notes payable	$ 0	$ 127,131
Preferred stock, undesignated, authorized	15,645,650	15,645,650
Preferred stock, undesignated, issued	0	0
Preferred stock, undesignated, outstanding	0	0
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	3,450	3,450
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	6,486,760	418,415
Common Stock, outstanding	6,486,760	418,415

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended
	May 31, 2020	May 31, 2019
Income Statement [Abstract]
Revenues	$ 63,321	$ 40,305
Cost of Goods Sold	9,290	19,119
Gross Profit	54,031	21,186
Operating expenses:
Research and development	81,723	(26,994)
General and administrative	282,923	356,016
Depreciation and amortization	28,116	21,218
Total operating expenses	392,762	350,240
Loss from operations	(338,731)	(329,054)
Other income (expense), net:
Change in fair value of derivative liabilities	2,843,491	1,764,101
Interest expense	(529,484)	(856,950)
Gain (loss) on settlement of debt		112,509
Total other income (expense), net	2,314,007	1,019,660
Net income	$ 1,975,276	$ 690,606
Net income per share - basic and diluted (in dollars per share)	$ 1.28	$ 28.81
Weighted average common share outstanding - basic (in shares)	1,537,353	23,970
Weighted average common share outstanding - diluted (in shares)	1,537,353	23,970

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDER'S DEFICIT (Unaudited) - USD ($)	Series E Preferred Stock [Member]	Series F Preferred Stock [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Total
Balance at beginning at Feb. 28, 2019	$ 4,350	$ 177,520		$ 3,395,606	$ (19,409,194)	$ (15,831,718)
Balance at beginning (in shares) at Feb. 28, 2019	4,350,000	3,450	20,026
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Adjustment to derivative liability				154,684		154,684
Common stock issued for debt conversion				142,998		142,998
Common stock issued for debt conversion (in shares)			17,104
Net income					690,606	690,606
Balance at ending at May. 31, 2019	$ 4,350	$ 177,520		3,693,288	(18,718,588)	(14,843,430)
Balance at ending (in shares) at May. 31, 2019	4,350,000	3,450	37,130
Balance at beginning at Feb. 29, 2020	$ 4,350	$ 177,520	$ 4	4,334,564	(25,622,843)	(21,106,405)	[1]
Balance at beginning (in shares) at Feb. 29, 2020	4,350,000	3,450	418,415
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Adjustment to derivative liability				167,497		167,497
Common stock issued for debt conversion			$ 61	159,597		159,658
Common stock issued for debt conversion (in shares)			6,068,336
Rounding shares			9
Net income					1,975,276	1,975,276
Balance at ending at May. 31, 2020	$ 4,350	$ 177,520	$ 65	$ 4,661,658	$ (23,647,567)	$ (18,803,974)
Balance at ending (in shares) at May. 31, 2020	4,350,000	3,450	6,486,760
[1]	Derived from audited information

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	3 Months Ended
	May 31, 2020	May 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 1,975,276	$ 690,606
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation and amortization	28,116	21,218
Change in fair value of derivative liabilities	(2,843,491)	(1,764,101)
Amortization of debt discounts	72,029	483,350
(Gain) loss on settlement of debt		(112,509)
Increase in related party accrued payroll and interest	70,164
Changes in operating assets and liabilities:
Accounts receivable	(14,664)	(9,023)
Prepaid expenses		6,174
Accounts payable and accrued expenses	(16,387)	(35,825)
Accrued expense -related party	(1,030)
Current portion of deferred variable payment obligation for Payments	10,993
Accrued interest payable	447,162	287,766
Advances payable		(11,043)
Net cash used in operating activities	(271,832)	(443,387)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of fixed assets	(4,638)	(5,715)
Net cash used in investing activities	(4,638)	(5,715)
CASH FLOWS FROM FINANCING ACTIVITIES:
Principal repayments on convertible notes payable		308,500
Proceeds from deferred variable payment obligation	166,000
Proceeds from loans payable	153,243	103,856
Repayment of loans payable	(24,525)	(30,540)
Net borrowings (repayments) on loan payable - related party	(21,726)	67,427
Net cash provided by financing activities	272,992	449,243
Net change in cash	(3,478)	141
Cash, beginning of period	13,307	21,192
Cash, end of period	9,829	21,333
Supplemental disclosure of cash and non-cash transactions:
Cash paid for interest		3,213
Cash paid for income taxes
Noncash investing and financing activities:
Conversion of convertible notes and interest to shares of common stock	159,657	325,517
Release of derivative liability on conversion of convertible notes payable	$ 167,497
Capitalization of accrued interest to convertible notes payable and loans payable		$ 56,280

GENERAL INFORMATION

GENERAL INFORMATION	3 Months Ended
	May 31, 2020
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. 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	3 Months Ended
	May 31, 2020
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 three months ended May 31, 2020, the Company had negative cash flow from operating activities of $271,832. As of May 31, 2020, the Company has an accumulated deficit of $23,647,567, and negative working capital of $17,310,925. 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	3 Months Ended
	May 31, 2020
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 filed on July 28, 2020. 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 three months ended May 31, 2020 are not necessarily indicative of the results that may be expected for the entire year. Use of Estimates In order to prepare financial statements in conformity with accounting principals generally accepted in the United States, management must make estimates, judgements and assumptions that affect the amounts reported in the financial statements and determine whether contingent assets and liabilities, if any, are disclosed in the financial statements. The ultimate resolution of issues requiring these estimates and assumptions could differ significantly from resolution currently anticipated by management and on which the financial statements are based. The most significant estimates included in these consolidated financial statements are those associated with the assumptions used to value derivative liabilities. 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 three months ended May 31, 2020 and the year ended February 29, 2020. 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. As at both May 31, 2020 and February 29, 2020 we had a valuation reserve of $160,000. 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. 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 ’ ’ ● 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 Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized when items of income and expense are recognized in the financial statements in different periods than when recognized in the tax return. Deferred tax assets arise when expenses are recognized in the financial statements before the tax returns or when income items are recognized in the tax return prior to the financial statements. Deferred tax assets also arise when operating losses or tax credits are available to offset tax payments due in future years. Deferred tax liabilities arise when income items are recognized in the financial statements before the tax returns or when expenses are recognized in the tax return prior to the financial statements. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. On December 22, 2017, the Tax Cuts and Jobs Act (“Tax Act”) was signed into law. ASC 740, Accounting for Income Taxes requires companies to recognize the effects of changes in tax laws and rates on deferred tax assets and liabilities and the retroactive effects of changes in tax laws in the period in which the new legislation is enacted. The Company’s gross deferred tax assets were revalued based on the reduction in the federal statutory tax rate from 35% to 21%. A corresponding offset has been made to the valuation allowance, and any potential other taxes arising due to the Tax Act will result in reductions to the Company’s net operating loss carryforward and valuation allowance. The Company will continue to analyze the Tax Act to assess its full effects on the Company’s financial results, including disclosures, for the Company’s fiscal year ending February 29, 2020, but the Company does not expect the Tax Act to have a material impact on the Company’s consolidated financial statements. Leases We adopted ASU No. 2016—02— Leases (topic 842) In addition, we elected the hindsight practical expedient to determine the lease term for existing leases. The standard did not materially impact our consolidated net loss, accumulated deficit, and had no impact on cash flows. Lease agreements are evaluated to determine if they are sales/finance leases meeting any of the following criteria at inception: (a) transfer of ownership of the underlying asset; (b) purchase option that is reasonably certain of being exercised; (c) the lease term is greater than a major part of the remaining estimated economic life of the underlying asset; or (d) if the present value of the sum of lease payments and any residual value guaranteed by the lessee that has not already been included in lease payments in accordance with ASC 842-10-30-5(f) equals or exceeds substantially all of the fair value of the underlying asset. If at its inception, a lease meets any of the four lease criteria above, the lease is classified by the Company as a sales/finance; 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 – ● Level 2 – ● Level 3 – 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 May 31, 2020 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 3,879,699 $ — $ — $ 3,879,699 February 29, 2020 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 6,890,688 $ — $ — $ 6,890,688 See Note 12 for specific inputs used in the multinomial lattice 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 June 2018, the FASB issued ASU 2018-07, Compensation - Stock Compensation (Topic 718): Improvement to Nonemployee Share-Based Payment Accounting, which is part of the FASB’s simplification initiative to maintain or improve the usefulness of the information provided to the users of financial statements while reducing cost and complexity in financial reporting. This update provides consistency in the accounting for share-based payments to nonemployees with that of employees. The updated guidance had no impact on the Company’s consolidated financial position, results of operations or cash flows. 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 Reclassifications Certain reclassifications have been made in the 2019 financial statements to conform to the 2020 presentation. These reclassifications have no effect on net loss for 2019.

REVENUE FROM CONTRACTS WITH CUS

REVENUE FROM CONTRACTS WITH CUSTOMERS	3 Months Ended
	May 31, 2020
Revenue from Contract with Customer [Abstract]
REVENUE FROM CONTRACTS WITH CUSTOMERS	4. 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 842 (which addresses lease accounting and was adopted on March 1, 2019). 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 Three Months Ended Device rental activities $ 60,321 $ 40,305 Direct sales of goods and services 3,000 — $ 63,321 $ 40,305

REVENUE EARNING DEVICES

REVENUE EARNING DEVICES	3 Months Ended
	May 31, 2020
Revenue Earning Devices
REVENUE EARNING DEVICES	5. REVENUE EARNING DEVICES Revenue earning devices consisted of the following: May 31, 2020 February 29, 2020 Revenue earning devices $ 362,259 $ 362,259 Less: Accumulated depreciation (145,729 ) (123,088 ) $ 216,530 $ 239,171 During the three months ended May 31, 2020, the Company made total additions to revenue earning devices of $0. During the three months ended May 31, 2019, the Company made total additions to revenue earning devices of $32,843 including $27,128 in inventory transfers. Depreciation expense was $22,641 and $15,765 for the three months ended May 31, 2020, and 2019 respectively.

FIXED ASSETS

FIXED ASSETS	3 Months Ended
	May 31, 2020
Property, Plant and Equipment [Abstract]
FIXED ASSETS	6. FIXED ASSETS Fixed assets consisted of the following: May 31, 2020 February 29, 2020 Automobile $ 43,453 $ 41,953 Computer equipment 23,399 20,262 Office equipment 5,680 5,680 72,532 67,895 Less: Accumulated depreciation (57,111 ) (51,637 ) $ 15,421 $ 16,258 During the three months ended May 31, 2020 made additions of $4,638 (May 31, 2019-$0). Depreciation expense was $5,474 and $5,453 for the three months ended May 31, 2020, and 2019 respectively.

DEFERRED VARIABLE PAYMENT OBLIG

DEFERRED VARIABLE PAYMENT OBLIGATION	3 Months Ended
	May 31, 2020
Deferred Variable Payment Obligation
DEFERRED VARIABLE PAYMENT OBLIGATION	7. 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 February 29, 2020 the investor has advanced the full $900,000. 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 February 29, 2020, $400,000 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 February 29, 2020, $50,000 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. On November 18, 2019 the Company entered into another similar arrangement with the (February 1, 2019) investor above whereby the investor would advance up to $225,000 in exchange for a perpetual 2.25% rate Payment on the Company’s quarterly Revenues (commencing on quarter ending May 31, 2020). At May 31, 2020 the investor has fully funded this commitment. On December 30, 2019 the Company entered into another similar arrangement with a new investor whereby the investor would advance up to $100,000 in exchange for a perpetual 1.00% rate Payment on the Company’s quarterly Revenues (commencing quarter ended November 30, 2020). At May 31, 2020 the investor has advanced $50,000 with the remainder to be advanced no later than June 30, 2020. If the total investor advances turns out to be less than $100,000, this would not constitute a breach of the agreement, rather the 1.00% rate would be adjusted on a pro-rata basis to 0.50%. On April 22, 2020 the Company entered into another similar arrangement with the (first May 9, 2019) investor above whereby the investor would advance up to $100,000 in exchange for a perpetual 1.00% rate Payment on the Company’s quarterly Revenues. At May 31, 2020 the investor has fully funded this commitment. 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 May 31, 2020, 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 year end February 28, 2021 filing. For the three months ended May 31, 2020, the Company has received $166,000 related to the deferred payment obligation bringing the balance to $1,725,000 at May 31, 2020. (February 29, 2020 -$1,559,000). The Payments will first become payable on June 30, 2019 (unless otherwise indicated) based on the quarterly Revenues for the quarter ended May 31, 2019 and will accrue every quarter thereafter. As of May 31, 2020, the Company has accrued approximately $41,527 in Payments (February 29, 2020 -$30,534). No amounts have been recorded to date as interest, as the amounts are immaterial.

CONVERTIBLE NOTES PAYABLE

CONVERTIBLE NOTES PAYABLE	3 Months Ended
	May 31, 2020
Debt Disclosure [Abstract]
CONVERTIBLE NOTES PAYABLE	8. CONVERTIBLE NOTES PAYABLE Convertible notes payable consisted of the following: Balance Balance Interest Conversion May 31, February 29, Issued Maturity Rate Rate per Share 2020 2020 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 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) 22,610 22,610 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) 131,409 156,764 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 July 28, 2017 July 28, 2018* 15% 40% discount (2) 47,913 47,913 August 29, 2017 August 29, 2018* 15% 50% discount (2) 162,250 162,250 October 4, 2017 May 4, 2018* 8% 40% discount (2) 150,000 150,000 October 16, 2017 October 16, 2018* 15% 50% discount (2) 328,537 328,537 November 22, 2017 November 22, 2018* 15% 50% discount (2) 550,275 550,275 December 28, 2017 December 28, 2017* 10% 40% discount (2) 55,508 57,008 December 29, 2017 December 29, 2018* 15% 50% discount (2) 363,000 363,000 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) 330,000 330,000 February 21, 2018 February 21, 2019* 15% 50% discount (2)(1) 330,000 330,000 March 14, 2018 March 14, 2019* 10% 40% discount (2) 37,873 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) 60,500 60,500 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 97,659 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) 23,151 43,125 July 6, 2017 June 9, 2019* 8% 40% discount (2) 200,000 200,000 August 1, 2018 August 1, 2019* 15% 50% discount (2) 35,750 35,750 August 23, 2018 August 23, 2019* 8% 45% discount (2) 70,123 70,123 September 13, 2018 June 30, 2019* 12% 45% discount (2) 9,200 9,200 September 17, 2018 March 17, 2019* 10% 50% discount (2) 4,945 4,945 September 20, 2018 September 20, 2019* 15% 50% discount (2) 43,285 43,285 September 24, 2018 June 24, 2019* 8% 40% discount (2) 46,813 63,913 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 44,799 August 29. 2019 August 29. 2020 8% 40% discount (2) 26,250 26,250 6,758,172 6,834,228 Less: current portion of convertible notes payable (6,758,172) (6,734,227) Less: discount on noncurrent convertible notes payable — (30,486) Noncurrent convertible notes payable, net of discount $ — $ 69,515 Current portion of convertible notes payable $ 6,758,172 $ 6,734,227 Less: discount on current portion of convertible notes payable (105,909) (120,602) Current portion of convertible notes payable, net of discount $ 6,652,263 $ 6,613,625 __________ * The indicated notes were in default as of May 31, 2020. 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 both the three months ended May 31, 2020 and 2019, the Company incurred original issue discounts of $0, and debt discounts from derivative liabilities of $0 related to new convertible notes payable. During the three months ended May 31, 2020 and 2019, the Company recognized interest expense related to the amortization of debt discount of $72,029 and $483,350, respectively. All the notes above are unsecured. As of May 31, 2020, the Company had total accrued interest payable of $3,286,457, all of which is classified as current. 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 three months ended May 31, 2020, the Company also had the following convertible note activity: ● holders of certain convertible notes payable elected to convert a total of $76,055 of principal and $73,102 accrued interest, and $10,500 of fees into 6,068,336 shares of common stock. No gain or loss was recognized on conversions as these conversions occurred within the terms of the agreement that provided for conversion.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	May 31, 2020
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	9. RELATED PARTY TRANSACTIONS For the three months ended May 31, 2019, the Company received net advances of $67,427 from its loan payable-related party. For the three months ended May 31, 2020 the Company repaid net advances of $21,726. At May 31, 2020, the loan payable-related party was $1,357,766 and $1,310,358 at February 28, 2020. Included in the balance due to the related party at May 31, 2020 is $726,498 of deferred salary and interest, $480,000 of which bears interest at 12%. At February 28, 2020, included in the balance due to the related party is $656,334 of deferred salary and interest, $426,000 of which bears interest at 12%. The accrued interest included in loan at May 31, 2020 and May 31, 2019 was $50,730 and $8,950, respectively. During the three months ended May 31, 2020 and 2019, the Company was charged $50,695 and credited $97,074, respectively for 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 in credits from the prior period and the charges in the quarter ended May 31, 2019 were $9,370.

OTHER DEBT - VEHICLE LOANS

OTHER DEBT - VEHICLE LOANS	3 Months Ended
	May 31, 2020
Other Debt - Vehicle Loan
OTHER DEBT - VEHICLE LOANS	10. 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 made were $0 and $5,746 for the years ended February 29, 2020 and February 28, 2019, 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 both May 31, 2020 and February 29, 2020. For the first vehicle loan, the vehicle was retired in 2020, the proceeds of the disposal of $18,766 was applied against the balance of the loan with a $5,515 gain on the remaining asset value of $13,251. A balance of $16,944 remains on this vehicle loan at both May 31, 2020 and February 29, 2020 The remaining total balances of the amounts owed on the vehicle loans were $38,522 and $38,522 as of May 31, 2020 and February 28, 2020, respectively, of which all were classified as current.. The Company ceased making payments of principal and interest in fiscal 2019 and the company has returned the remaining vehicles to the financing company for disposal.

LOANS PAYABLE

LOANS PAYABLE	3 Months Ended
	May 31, 2020
Loans Payable [Abstract]
LOANS PAYABLE	11. LOANS PAYABLE Loans payable consisted of the following: 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) 12,624 25% * August 16, 2018 October 1, 2018 Promissory note 10,000 25% * August 23, 2018 October 20, 2018 Promissory note (21) 25,000 20% * October 11, 2018 October 11, 2019 Promissory note (7) 17,000 20% * August 5, 2019 March 11, 2020 Factoring Agreement (4) 25,775 (4) * November 12, 2019 August 11, 2020 Factoring Agreement (10) 64,394 (10) December 20, 2019 March 5, 2020 Factoring Agreement (14) 7,480 * October 17,2019 April 29, 2020 Factoring Agreement (11) 20,761 (11) * September 27, 2019 April 4, 2020 Factoring Agreement (12) 10,107 (12) * January 31, 2019 June 30, 2019 Promissory note (2) 78,432 15% * January 24, 2019 January 24, 2021 Loan (8) 151,431 11% May 9, 2019 June 30, 2019 Promissory note (5) 7,850 15% * May 31, 2019 June 30, 2019 Promissory note (6) 86,567 15% * June 26, 2019 June 26, 2020 Promissory note (9) 79,104 15% September 24, 2019 June 24 2020 Promissory note (13) 12,000 15% January 30, 2020 January 30, 2021 Promissory note (15) 11,000 15% February 27, 2020 February 27, 2021 Promissory note (16) 5,000 15% April 16, 2020 April 16, 2021 Promissory note (17) 13,000 15% May 12, 2020 May 12, 2021 Promissory note (18) 43,500 15% May 22, 2020 May 22, 2021 Promissory note (19) 85,000 15% April 3, 2020 April 3, 2021 Promissory note (20) 27,697 20% 851,722 Less current portion of loans payable 851,722 Non-current portion of loans payable — __________ * 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 $12,376 has been repaid by the Company and no notices have been received. Accrued interest of $1,511 has been recorded. (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 $39,250 ,including payments of $1,250 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company. (5) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $2,590. (6) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $28,567. (7) $6,000 repaid during the year ended February 29,2020. (8) $200,000 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 favor of the lender on a first priority basis subject to the following: the lender’s security in this respect shall be postponeable to security in favor of institutional financing obtained by RAD. Bonus interest of 10,304 has been accrued payable March 31, 2020. (9) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $26,104. (10) Total loan of $243,639, repayable $1,509 per week including fees and interest of $60,042. Original cash proceeds of $7,877, repayment of loans (5) and (13) totaling $15,732, partial repayment of fees of $5,566 all totaling $29,175, additional advances of $88,772 with remaining $65,551 to be advanced to the company over the remaining 18 weeks. The Company has repaid a total of $87,867, including payments of $9,998 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company. (11) Total loan of $71,000, repayable $710 per business day including fees and interest of $21,000. Original proceeds of $50,000 less repayment of $50,249, including payments of $8,491 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company. (12) Total loan of $59,960, repayable $590 per business day including fees and interest of $19,960. Original proceeds of $40,000 less repayment of $49,853, including payments of $4,786 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company. (13) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $3,000. (14) Total loan of $12,400, repayable $1,240 per week including fees and interest of $2,400. Original cash proceeds of $10,000, repayments of $4,920. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company. (15) The note may be pre-payable at any time. The note balance includes 22% original issue discount of $2,450. (16) The note may be pre-payable at any time. The note balance includes 24% original issue discount of $1,200. (17) The note may be pre-payable at any time. The note balance includes an original issue discount of $3,850. (18) The note may be pre-payable at any time. The note balance includes an original issue discount of $8,000. (19) The note may be pre-payable at any time. The note balance includes an original issue discount of $15,000. (20) $40,000 CDN loan, both principal and interest are due at maturity, if unpaid there is a 10% penalty on unpaid balance. By consent of all parties lender may convert balance into Class F shares at $6,739 USD per share. (21) Principal repayable in one year. Interest repayable in 10 monthly instalments of $460 commencing January 11 ,2019 and secured by revenue earning devices having a net book value of at least $186,000. 25,000 repaid.

DERIVATIVE LIABILITES

DERIVATIVE LIABILITES	3 Months Ended
	May 31, 2020
Derivative Liability [Abstract]
DERIVATIVE LIABILITES	12. DERIVATIVE LIABILITIES As of May 31, 2020, 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 $3,879,699. The Company estimated the fair value of the derivative liabilities using the multinomial lattice model using the following key assumptions during the three months ended May 31, 2020: Strike price $0.035 - $0.035 Fair value of Company common stock $86,900 - $0.0001 Dividend yield 0.00% Expected volatility 592.1% -439.3% Risk free interest rate 0.15% - 0.12% Expected term (years) 0.79 - 0.25 During the three months ended May 31, 2020, and 2019, the Company released $167,498 and $154,684, 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 three months ended May 31, 2020 were as follows: Balance as of February 28, 2020 $ 6,890,688 Release of derivative liability on conversion of convertible notes payable (167,498 ) Change in fair value of derivative liabilities (2,843,491 ) Balance as of May 31, 2020 $ 3,879,699

SHAREHOLDERS' EQUITY (DEFICIT)

SHAREHOLDERS' EQUITY (DEFICIT)	3 Months Ended
	May 31, 2020
Stockholders' Equity Note [Abstract]
SHAREHOLDERS' EQUITY (DEFICIT)	13. STOCKHOLDERS’ EQUITY (DEFICIT) Summary of Common Stock Activity On March 27, 2020, the Company undertook a 10,000:1 reverse stock split and on August 24, 2018, the Company undertook a 100:1 reverse stock split. The share capital has been retrospectively adjusted accordingly to reflect this reverse stock split, except for the conversion price of certain convertible notes as the conversion price is not subject to adjustment from forward and reverse stock splits (see Note 8). During the three months ended May 31, 2020, the Company issued 6,086,345 shares of its common stock for the conversion of debt and related interest and fees totaling $159,658 including $76,055 for of principal, $73,102 interest, $10,500 in fees in connection with debt converted during the period, as well as the release of the related derivative liability (see Note 12). Summary of Stock Option Activity Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2020 2,043 $ 156 1.81 Issued — — — Exercised — — — Forfeited and cancelled — — — Outstanding at May 31, 2020 2,043 $ 156 1.79 For the three months ended May 31, 2020 and May 31, 2019, the Company recorded a total of $0 and $0, respectively, to stock-based compensation for options and warrants with a corresponding adjustment to additional paid-in capital.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	3 Months Ended
	May 31, 2020
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	14. 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 9) filed lawsuit in California Superior Court seeking damages for this non-payment of this balance of WeSecure assets sold totaling $25,000, unpaid consulting fees payable to the two principals through September 2019 totaling $ $125,924.48, and labor code violations of $48,434.40, all totaling $199,358.88 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 at February 28, 2019. As of May 31,2020 the Company paid $17,500. As of this filing the September 2019 through July 2020 instalments are in arrears. The related legal costs are expensed as incurred. Operating Lease 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 which commenced 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, San Juan Capistrano, California, for a nominal fee of $ 264/yr. The Company’s leases are accounted for as operating leases. Rent expense is recorded over the lease terms on a straight-line basis. The Company has not paid but has accrued rent this quarter due to Covid-19. Rent expense was $3,000 for the three months ended May 31, 2020 and $3,000 for the three months ended May 31, 2019. At May 31, 2020 the Company had no 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	3 Months Ended
	May 31, 2020
Earnings Per Share [Abstract]
EARNINGS (LOSS) PER SHARE	15. EARNINGS (LOSS) PER SHARE The net income (loss) per common share amounts were determined as follows: For the Three Months Ended 2020 2019 Numerator: Net income available to common shareholders $ 1,975,276 $ 690,606 Denominator: Weighted average shares - basic 1,537,353 23,970 Net income (loss) per share – basic $ 1.28 $ 28.81 The anti-dilutive shares of common stock equivalents for the three months ended May 31, 2020 and 2019 were as follows: For the Three Months Ended 2020 2019 Stock options and warrants 2,043 2,043 Convertible debt 565,423,796 934,488 Preferred stock 22,379,321 128,101 Total 587,805,160 1,064,632

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	May 31, 2020
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	16. SUBSEQUENT EVENTS Subsequent to May 31, 2020: Convertible note holders converted $567,766 of principal, $299,676 of interest and $5,500 of fees into 189,062,583 shares of the Company’s common stock. On July 1, 2020 the Company entered into a similar agreement as that described in Note 7 with the first investor (therein described) whereby the investor would pay up to $800,000 in exchange for a perpetual 2.75% rate payment(Payment) on the Company’s reported quarterly revenue. These Payments are to be made 90 days after the fiscal quarter with the first payment being due no later than May 31, 2021. If the Payments would deplete RAD’s available cash by more than 20%, the payment may be deferred. The investor has agreed to pay $100,000 per ,month over an 8 month period with the first payment due July 2020 and the final payment no later than February 28, 2021. If the total investment turns out to be less than $800,000, there would not be a breach of the agreement, rather the Payment percentage would be adjusted on a pro-rata basis. On July 22, 2020 the board of directors passed a resolution whereby the sole director agreed to return for cancellation, 816 of his 1000 Series F preferred shares to the Company.

ACCOUNTING POLICIES (Policies)

ACCOUNTING POLICIES (Policies)	3 Months Ended
	May 31, 2020
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 filed on July 28, 2020. 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 three months ended May 31, 2020 are not necessarily indicative of the results that may be expected for the entire year.
Use of Estimates	Use of Estimates In order to prepare financial statements in conformity with accounting principals generally accepted in the United States, management must make estimates, judgements and assumptions that affect the amounts reported in the financial statements and determine whether contingent assets and liabilities, if any, are disclosed in the financial statements. The ultimate resolution of issues requiring these estimates and assumptions could differ significantly from resolution currently anticipated by management and on which the financial statements are based. The most significant estimates included in these consolidated financial statements are those associated with the assumptions used to value derivative liabilities.
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 three months ended May 31, 2020 and the year ended February 29, 2020.
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. As at both May 31, 2020 and February 29, 2020 we had a valuation reserve of $160,000.
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. 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 ’ ’ ● 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 Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized when items of income and expense are recognized in the financial statements in different periods than when recognized in the tax return. Deferred tax assets arise when expenses are recognized in the financial statements before the tax returns or when income items are recognized in the tax return prior to the financial statements. Deferred tax assets also arise when operating losses or tax credits are available to offset tax payments due in future years. Deferred tax liabilities arise when income items are recognized in the financial statements before the tax returns or when expenses are recognized in the tax return prior to the financial statements. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. On December 22, 2017, the Tax Cuts and Jobs Act (“Tax Act”) was signed into law. ASC 740, Accounting for Income Taxes requires companies to recognize the effects of changes in tax laws and rates on deferred tax assets and liabilities and the retroactive effects of changes in tax laws in the period in which the new legislation is enacted. The Company’s gross deferred tax assets were revalued based on the reduction in the federal statutory tax rate from 35% to 21%. A corresponding offset has been made to the valuation allowance, and any potential other taxes arising due to the Tax Act will result in reductions to the Company’s net operating loss carryforward and valuation allowance. The Company will continue to analyze the Tax Act to assess its full effects on the Company’s financial results, including disclosures, for the Company’s fiscal year ending February 29, 2020, but the Company does not expect the Tax Act to have a material impact on the Company’s consolidated financial statements
Leases	Leases We adopted ASU No. 2016—02— Leases (topic 842) In addition, we elected the hindsight practical expedient to determine the lease term for existing leases. The standard did not materially impact our consolidated net loss, accumulated deficit, and had no impact on cash flows. Lease agreements are evaluated to determine if they are sales/finance leases meeting any of the following criteria at inception: (a) transfer of ownership of the underlying asset; (b) purchase option that is reasonably certain of being exercised; (c) the lease term is greater than a major part of the remaining estimated economic life of the underlying asset; or (d) if the present value of the sum of lease payments and any residual value guaranteed by the lessee that has not already been included in lease payments in accordance with ASC 842-10-30-5(f) equals or exceeds substantially all of the fair value of the underlying asset. If at its inception, a lease meets any of the four lease criteria above, the lease is classified by the Company as a sales/finance; 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 May 31, 2020 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 3,879,699 $ — $ — $ 3,879,699 February 29, 2020 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 6,890,688 $ — $ — $ 6,890,688 See Note 12 for specific inputs used in the multinomial lattice 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 June 2018, the FASB issued ASU 2018-07, Compensation - Stock Compensation (Topic 718): Improvement to Nonemployee Share-Based Payment Accounting, which is part of the FASB’s simplification initiative to maintain or improve the usefulness of the information provided to the users of financial statements while reducing cost and complexity in financial reporting. This update provides consistency in the accounting for share-based payments to nonemployees with that of employees. The updated guidance had no impact on the Company’s consolidated financial position, results of operations or cash flows. 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
Reclassifications	Reclassifications Certain reclassifications have been made in the 2019 financial statements to conform to the 2020 presentation. These reclassifications have no effect on net loss for 2019.

ACCOUNTING POLICIES (Tables)

ACCOUNTING POLICIES (Tables)	3 Months Ended
	May 31, 2020
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. 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 May 31, 2020 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 3,879,699 $ — $ — $ 3,879,699 February 29, 2020 Liabilities Derivative liability – conversion features pursuant to convertible notes payable $ 6,890,688 $ — $ — $ 6,890,688

REVENUE FROM CONTRACTS WITH C_2

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)	3 Months Ended
	May 31, 2020
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 Three Months Ended Device rental activities $ 60,321 $ 40,305 Direct sales of goods and services 3,000 — $ 63,321 $ 40,305

REVENUE EARNING DEVICES (Tables

REVENUE EARNING DEVICES (Tables)	3 Months Ended
	May 31, 2020
Revenue Earning Devices
Schedule of revenue earning devices	Revenue earning devices consisted of the following: May 31, 2020 February 29, 2020 Revenue earning devices $ 362,259 $ 362,259 Less: Accumulated depreciation (145,729 ) (123,088 ) $ 216,530 $ 239,171

FIXED ASSETS (Tables)

FIXED ASSETS (Tables)	3 Months Ended
	May 31, 2020
Property, Plant and Equipment [Abstract]
Schedule of fixed assets	Fixed assets consisted of the following: May 31, 2020 February 29, 2020 Automobile $ 43,453 $ 41,953 Computer equipment 23,399 20,262 Office equipment 5,680 5,680 72,532 67,895 Less: Accumulated depreciation (57,111 ) (51,637 ) $ 15,421 $ 16,258

CONVERTIBLE NOTES PAYABLE (Tabl

CONVERTIBLE NOTES PAYABLE (Tables)	3 Months Ended
	May 31, 2020
Debt Disclosure [Abstract]
Schedule of convertible notes payable	Convertible notes payable consisted of the following: Balance Balance Interest Conversion May 31, February 29, Issued Maturity Rate Rate per Share 2020 2020 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 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) 22,610 22,610 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) 131,409 156,764 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 July 28, 2017 July 28, 2018* 15% 40% discount (2) 47,913 47,913 August 29, 2017 August 29, 2018* 15% 50% discount (2) 162,250 162,250 October 4, 2017 May 4, 2018* 8% 40% discount (2) 150,000 150,000 October 16, 2017 October 16, 2018* 15% 50% discount (2) 328,537 328,537 November 22, 2017 November 22, 2018* 15% 50% discount (2) 550,275 550,275 December 28, 2017 December 28, 2017* 10% 40% discount (2) 55,508 57,008 December 29, 2017 December 29, 2018* 15% 50% discount (2) 363,000 363,000 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) 330,000 330,000 February 21, 2018 February 21, 2019* 15% 50% discount (2)(1) 330,000 330,000 March 14, 2018 March 14, 2019* 10% 40% discount (2) 37,873 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) 60,500 60,500 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 97,659 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) 23,151 43,125 July 6, 2017 June 9, 2019* 8% 40% discount (2) 200,000 200,000 August 1, 2018 August 1, 2019* 15% 50% discount (2) 35,750 35,750 August 23, 2018 August 23, 2019* 8% 45% discount (2) 70,123 70,123 September 13, 2018 June 30, 2019* 12% 45% discount (2) 9,200 9,200 September 17, 2018 March 17, 2019* 10% 50% discount (2) 4,945 4,945 September 20, 2018 September 20, 2019* 15% 50% discount (2) 43,285 43,285 September 24, 2018 June 24, 2019* 8% 40% discount (2) 46,813 63,913 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 44,799 August 29. 2019 August 29. 2020 8% 40% discount (2) 26,250 26,250 6,758,172 6,834,228 Less: current portion of convertible notes payable (6,758,172) (6,734,227) Less: discount on noncurrent convertible notes payable — (30,486) Noncurrent convertible notes payable, net of discount $ — $ 69,515 Current portion of convertible notes payable $ 6,758,172 $ 6,734,227 Less: discount on current portion of convertible notes payable (105,909) (120,602) Current portion of convertible notes payable, net of discount $ 6,652,263 $ 6,613,625 __________ * The indicated notes were in default as of May 31, 2020. 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)	3 Months Ended
	May 31, 2020
Loans Payable [Abstract]
Schedule of loans payable	Loans payable consisted of the following: 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) 12,624 25% * August 16, 2018 October 1, 2018 Promissory note 10,000 25% * August 23, 2018 October 20, 2018 Promissory note (21) 25,000 20% * October 11, 2018 October 11, 2019 Promissory note (7) 17,000 20% * August 5, 2019 March 11, 2020 Factoring Agreement (4) 25,775 (4) * November 12, 2019 August 11, 2020 Factoring Agreement (10) 64,394 (10) December 20, 2019 March 5, 2020 Factoring Agreement (14) 7,480 * October 17,2019 April 29, 2020 Factoring Agreement (11) 20,761 (11) * September 27, 2019 April 4, 2020 Factoring Agreement (12) 10,107 (12) * January 31, 2019 June 30, 2019 Promissory note (2) 78,432 15% * January 24, 2019 January 24, 2021 Loan (8) 151,431 11% May 9, 2019 June 30, 2019 Promissory note (5) 7,850 15% * May 31, 2019 June 30, 2019 Promissory note (6) 86,567 15% * June 26, 2019 June 26, 2020 Promissory note (9) 79,104 15% September 24, 2019 June 24 2020 Promissory note (13) 12,000 15% January 30, 2020 January 30, 2021 Promissory note (15) 11,000 15% February 27, 2020 February 27, 2021 Promissory note (16) 5,000 15% April 16, 2020 April 16, 2021 Promissory note (17) 13,000 15% May 12, 2020 May 12, 2021 Promissory note (18) 43,500 15% May 22, 2020 May 22, 2021 Promissory note (19) 85,000 15% April 3, 2020 April 3, 2021 Promissory note (20) 27,697 20% 851,722 Less current portion of loans payable 851,722 Non-current portion of loans payable — __________ * 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 $12,376 has been repaid by the Company and no notices have been received. Accrued interest of $1,511 has been recorded. (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 $39,250 ,including payments of $1,250 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company. (5) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $2,590. (6) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $28,567. (7) $6,000 repaid during the year ended February 29,2020. (8) $200,000 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 favor of the lender on a first priority basis subject to the following: the lender’s security in this respect shall be postponeable to security in favor of institutional financing obtained by RAD. Bonus interest of 10,304 has been accrued payable March 31, 2020. (9) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $26,104. (10) Total loan of $243,639, repayable $1,509 per week including fees and interest of $60,042. Original cash proceeds of $7,877, repayment of loans (5) and (13) totaling $15,732, partial repayment of fees of $5,566 all totaling $29,175, additional advances of $88,772 with remaining $65,551 to be advanced to the company over the remaining 18 weeks. The Company has repaid a total of $87,867, including payments of $9,998 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company. (11) Total loan of $71,000, repayable $710 per business day including fees and interest of $21,000. Original proceeds of $50,000 less repayment of $50,249, including payments of $8,491 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company. (12) Total loan of $59,960, repayable $590 per business day including fees and interest of $19,960. Original proceeds of $40,000 less repayment of $49,853, including payments of $4,786 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company. (13) The note may be pre-payable at any time. The note balance includes 33% original issue discount of $3,000. (14) Total loan of $12,400, repayable $1,240 per week including fees and interest of $2,400. Original cash proceeds of $10,000, repayments of $4,920. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company. (15) The note may be pre-payable at any time. The note balance includes 22% original issue discount of $2,450. (16) The note may be pre-payable at any time. The note balance includes 24% original issue discount of $1,200. (17) The note may be pre-payable at any time. The note balance includes an original issue discount of $3,850. (18) The note may be pre-payable at any time. The note balance includes an original issue discount of $8,000. (19) The note may be pre-payable at any time. The note balance includes an original issue discount of $15,000. (20) $40,000 CDN loan, both principal and interest are due at maturity, if unpaid there is a 10% penalty on unpaid balance. By consent of all parties lender may convert balance into Class F shares at $6,739 USD per share. (21) Principal repayable in one year. Interest repayable in 10 monthly instalments of $460 commencing January 11 ,2019 and secured by revenue earning devices having a net book value of at least $186,000. 25,000 repaid.

DERIVATIVE LIABILITES (Tables)

DERIVATIVE LIABILITES (Tables)	3 Months Ended
	May 31, 2020
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 three months ended May 31, 2020: Strike price $0.035 - $0.035 Fair value of Company common stock $86,900 - $0.0001 Dividend yield 0.00% Expected volatility 592.1% -439.3% Risk free interest rate 0.15% - 0.12% Expected term (years) 0.79 - 0.25
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 three months ended May 31, 2020 were as follows: Balance as of February 28, 2020 $ 6,890,688 Release of derivative liability on conversion of convertible notes payable (167,498 ) Change in fair value of derivative liabilities (2,843,491 ) Balance as of May 31, 2020 $ 3,879,699

SHAREHOLDERS' EQUITY (DEFICIT)

SHAREHOLDERS' EQUITY (DEFICIT) (Tables)	3 Months Ended
	May 31, 2020
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, 2020 2,043 $ 156 1.81 Issued — — — Exercised — — — Forfeited and cancelled — — — Outstanding at May 31, 2020 2,043 $ 156 1.79

COMMITMENTS & CONTINGENCIES (Ta

COMMITMENTS & CONTINGENCIES (Tables)	3 Months Ended
	May 31, 2020
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)	3 Months Ended
	May 31, 2020
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 2020 2019 Numerator: Net income available to common shareholders $ 1,975,276 $ 690,606 Denominator: Weighted average shares - basic 1,537,353 23,970 Net income (loss) per share – basic $ 1.28 $ 28.81
Schedule of anti-dilutive shares	The anti-dilutive shares of common stock equivalents for the three months ended May 31, 2020 and 2019 were as follows: For the Three Months Ended 2020 2019 Stock options and warrants 2,043 2,043 Convertible debt 565,423,796 934,488 Preferred stock 22,379,321 128,101 Total 587,805,160 1,064,632

GENERAL INFORMATION (Details Na

GENERAL INFORMATION (Details Narrative) - shares	Aug. 28, 2017	May 31, 2020	Feb. 29, 2020	Jul. 25, 2017
Common stock, issued		6,486,760	418,415
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 ($)	3 Months Ended
	May 31, 2020	May 31, 2019	Feb. 29, 2020	[1]
Going Concern
Cash flow from operating activities	$ (271,832)	$ (443,387)
Accumulated deficit	(23,647,567)		$ (25,622,843)
Working capital	$ 17,310,925
[1]	Derived from audited information

ACCOUNTING POLICIES (Details)

ACCOUNTING POLICIES (Details)	3 Months Ended
	May 31, 2020
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 ($)	May 31, 2020	Feb. 29, 2020
Liabilities
Derivative liability - conversion features pursuant to convertible notes payable	$ 3,879,699	$ 6,890,688
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	$ 3,879,699	$ 6,890,688

ACCOUNTING POLICIES (Details Na

ACCOUNTING POLICIES (Details Narrative) - USD ($)	3 Months Ended
	May 31, 2020	Feb. 29, 2020
Inventory valuation reserve	$ 160,000	$ 160,000
Revenue earning devices, useful life	48 months
Current federal statutory tax rate	21.00%
Previous federal statutory tax rate	35.00%
Minimum [Member]
Fixed assets, useful life	3 years
Maximum [Member]
Fixed assets, useful life	5 years

REVENUE FROM CONTRACTS WITH C_3

REVENUE FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($)	3 Months Ended
	May 31, 2020	May 31, 2019
Revenue from Contract with Customer [Abstract]
Device rental activities	$ 60,321	$ 40,305
Direct sales of goods and services	3,000
Total revenue from contracts with customers	$ 63,321	$ 40,305

REVENUE EARNING DEVICES (Detail

REVENUE EARNING DEVICES (Details) - USD ($)	May 31, 2020	Feb. 29, 2020
Revenue Earning Devices
Revenue earning devices	$ 362,259	$ 362,259
Less: Accumulated depreciation	(145,729)	(123,088)
Total revenue earning devices	$ 216,530	$ 239,171

REVENUE EARNING DEVICES (Deta_2

REVENUE EARNING DEVICES (Details Narrative) - USD ($)	3 Months Ended
	May 31, 2020	May 31, 2019
Revenue Earning Devices
Revenue earning devices, depreciation expense	$ 22,641	$ 15,765
Total additions to revenue earning devices	$ 0	32,843
Inventory transfers		$ 27,128

FIXED ASSETS (Details)

FIXED ASSETS (Details) - USD ($)	May 31, 2020	Feb. 29, 2020
Gross	$ 72,532	$ 67,895
Less: Accumulated depreciation	(57,111)	(51,637)
Fixed assets, net of accumulated depreciation	15,421	16,258	[1]
Automobile [Member]
Gross	43,453	41,953
Computer Equipment [Member]
Gross	23,399	20,262
Office Equipment [Member]
Gross	$ 5,680	$ 5,680
[1]	Derived from audited information

FIXED ASSETS (Details Narrative

FIXED ASSETS (Details Narrative) - USD ($)	3 Months Ended
	May 31, 2020	May 31, 2019
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 5,474	$ 5,453
Additions to fixed assets	$ 4,638	$ 0

DEFERRED VARIABLE PAYMENT OBL_2

DEFERRED VARIABLE PAYMENT OBLIGATION (Details Narrative) - USD ($)	Apr. 22, 2020	Dec. 30, 2019	Nov. 18, 2019	May 09, 2019	Feb. 01, 2019	May 31, 2020	May 31, 2019	Feb. 29, 2020
Accrued Payment						$ 166,000
Debt outstanding						1,725,000		$ 1,559,000
Proceeds from payment obligation						166,000
Total payment obligation						1,725,000		1,559,000	[1]
Current portion of deferred variable payment obligation						$ 41,527		$ 30,534	[1]
Investor [Member]
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		$ 100,000			$ 900,000
Percentage of exchange rate		1.00%			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						$ 900,000
Investor [Member] | Financial Assets Sold under Agreement to Repurchase [Member]
Percentage of assets sold						10.00%
Percentage of total asset disposition price						30.00%
Investor [Member]
Maximum amount of debt				$ 400,000			$ 143,556
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						$ 400,000
Investor [Member]
Maximum amount of debt	$ 100,000			$ 50,000			$ 17,444
Percentage of exchange rate	1.00%			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.		If the total investor advances turns out to be less than $100,000, this would not constitute a breach of the agreement, rather the 1.00% rate would be adjusted on a pro-rata basis. to 0.50%.
Periodic payment				$ 8,014
Date of first required payment	Apr. 28, 2020			Jul. 1, 2019		Jun. 30, 2020
Frequency of periodic payment				Four monthly installments
Proceeds from related party						$ 50,000
Investor [Member]
Principal amount			$ 225,000
Percentage of exchange rate			2.25%
Description of variable payments terms			If the total investor advances turns out to be less than $100,000, this would not constitute a breach of the agreement, rather the 1.00% rate would be adjusted on a pro-rata basis.
[1]	Derived from audited information

CONVERTIBLE NOTES PAYABLE (Deta

CONVERTIBLE NOTES PAYABLE (Details) - USD ($)		3 Months Ended
		May 31, 2020	Feb. 29, 2020
Total convertible notes payable		$ 6,758,172	$ 6,834,228
Less: current portion of convertible notes payable		(6,758,172)	(6,734,227)
Less: discount on noncurrent convertible notes payable			(30,486)
Noncurrent convertible notes payable, net of discount	[1]		69,515
Current portion of convertible notes payable		6,758,172	6,734,227
Less: discount on current portion of convertible notes payable		(105,909)	(120,602)
Current portion of convertible notes payable, net of discount		$ 6,652,263	6,613,625	[1]
Convertible Notes Payable # 1 [Member]
Issued		Jan. 31, 2013
Maturity	[2]	Feb. 28, 2017
Interest Rate		10.00%
Conversion Rate per Share	[3]	$ 0.010
Total convertible notes payable		$ 119,091	119,091
Convertible Notes Payable # 2 [Member]
Issued		May 31, 2013
Maturity	[2]	Nov. 30, 2016
Interest Rate		10.00%
Conversion Rate per Share	[3]	$ 0.010
Total convertible notes payable		$ 261,595	261,595
Convertible Notes Payable # 3 [Member]
Issued		Aug. 31, 2014
Maturity	[2]	Nov. 30, 2016
Interest Rate		10.00%
Conversion Rate per Share	[3]	$ 0.002
Total convertible notes payable		$ 355,652	355,652
Convertible Notes Payable # 4 [Member]
Issued		Nov. 30, 2014
Maturity	[2]	Nov. 30, 2016
Interest Rate		10.00%
Conversion Rate per Share	[3]	$ 0.002
Total convertible notes payable		$ 103,950	103,950
Convertible Notes Payable # 5 [Member]
Issued		Feb. 28, 2015
Maturity	[2]	Feb. 28, 2017
Interest Rate		10.00%
Conversion Rate per Share	[3]	$ 0.001
Total convertible notes payable		$ 63,357	63,357
Convertible Notes Payable # 6 [Member]
Issued		May 31, 2015
Maturity	[2]	Aug. 31, 2017
Interest Rate		10.00%
Conversion Rate per Share	[3]	$ 1
Total convertible notes payable		$ 65,383	65,383
Convertible Notes Payable # 7 [Member]
Issued		Aug. 31, 2015
Maturity	[2]	Aug. 31, 2017
Interest Rate		10.00%
Conversion Rate per Share	[3]	$ 0.3000
Total convertible notes payable		$ 91,629	91,629
Convertible Notes Payable # 8 [Member]
Issued		Nov. 30, 2015
Maturity	[2]	Nov. 30, 2018
Interest Rate		10.00%
Conversion Rate per Share	[3]	$ 0.3000
Total convertible notes payable		$ 269,791	269,791
Convertible Notes Payable # 9 [Member]
Issued		Feb. 29, 2016
Maturity	[2]	Feb. 28, 2019
Interest Rate		10.00%
Conversion Rate per Share	[4]	60% discount
Total convertible notes payable		$ 95,245	95,245
Convertible Notes Payable # 10 [Member]
Issued		May 31, 2016
Maturity	[2]	May 31, 2019
Interest Rate		10.00%
Conversion Rate per Share	[3]	$ 0.003
Total convertible notes payable		$ 35,100	35,100
Convertible Notes Payable # 11 [Member]
Issued		Jul. 18, 2016
Maturity	[2]	Jul. 18, 2017
Interest Rate		10.00%
Conversion Rate per Share	[3]	$ 0.003
Total convertible notes payable		$ 3,500	3,500
Convertible Notes Payable # 12 [Member]
Issued		Dec. 31, 2016
Maturity		Dec. 31, 2020
Interest Rate		8.00%
Conversion Rate per Share	[4]	35% discount
Total convertible notes payable		$ 65,000	65,000
Convertible Notes Payable # 13 [Member]
Issued		Jan. 15, 2017
Maturity		Jan. 15, 2021
Interest Rate		8.00%
Conversion Rate per Share	[4]	35% discount
Total convertible notes payable		$ 50,000	50,000
Convertible Notes Payable # 14 [Member]
Issued		Jan. 15, 2017
Maturity		Jan. 15, 2021
Interest Rate		8.00%
Conversion Rate per Share	[4]	35% discount
Total convertible notes payable		$ 100,000	100,000
Convertible Notes Payable # 15 [Member]
Issued		Jan. 16, 2017
Maturity		Jan. 16, 2021
Interest Rate		8.00%
Conversion Rate per Share	[4]	35% discount
Total convertible notes payable		$ 150,000	150,000
Convertible Notes Payable # 16 [Member]
Issued		Mar. 8, 2017
Maturity	[2]	Mar. 8, 2020
Interest Rate		10.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 100,000	100,000
Convertible Notes Payable # 17 [Member]
Issued		Mar. 9, 2017
Maturity		Mar. 9, 2021
Interest Rate		8.00%
Conversion Rate per Share	[4]	35% discount
Total convertible notes payable		$ 50,000	50,000
Convertible Notes Payable # 18 [Member]
Issued		Apr. 26, 2017
Maturity	[2]	Apr. 26, 2018
Interest Rate		0.00%
Conversion Rate per Share		$ 0.001
Total convertible notes payable		$ 68	68
Convertible Notes Payable # 19 [Member]
Issued		May 1, 2017
Maturity		May 1, 2021
Interest Rate		8.00%
Conversion Rate per Share	[4]	35% discount
Total convertible notes payable		$ 50,000	50,000
Convertible Notes Payable # 20 [Member]
Issued		May 4, 2017
Maturity	[2]	May 4, 2018
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 22,610	22,610
Convertible Notes Payable # 21 [Member]
Issued		May 15, 2017
Maturity	[2]	May 15, 2018
Interest Rate		0.00%
Conversion Rate per Share		$ 0.001
Total convertible notes payable		$ 1,280	1,280
Convertible Notes Payable # 22 [Member]
Issued		May 17, 2017
Maturity	[2]	May 17, 2020
Interest Rate		10.00%
Conversion Rate per Share	[5]	40% discount
Total convertible notes payable		$ 85,000	85,000
Convertible Notes Payable # 23 [Member]
Issued		Jun. 7, 2017
Maturity	[2]	Jun. 7, 2018
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 131,409	156,764
Convertible Notes Payable # 24 [Member]
Issued		Jun. 16, 2017
Maturity	[2]	Jun. 16, 2018
Interest Rate		0.00%
Conversion Rate per Share		$ 0.001
Total convertible notes payable		$ 750	750
Convertible Notes Payable # 25 [Member]
Issued		Jul. 6, 2017
Maturity	[2]	Jul. 6, 2018
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 200,000	200,000
Convertible Notes Payable # 26 [Member]
Issued		Aug. 8, 2017
Maturity	[2]	Aug. 8, 2018
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 125,000	125,000
Convertible Notes Payable # 27 [Member]
Issued		Jul. 28, 2017
Maturity	[2]	Jul. 28, 2018
Interest Rate		15.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 47,913	47,913
Convertible Notes Payable # 28 [Member]
Issued		Aug. 29, 2017
Maturity	[2]	Aug. 29, 2018
Interest Rate		15.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 162,250	162,250
Convertible Notes Payable # 29 [Member]
Issued		Oct. 4, 2017
Maturity	[2]	May 4, 2018
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 150,000	150,000
Convertible Notes Payable # 30 [Member]
Issued		Oct. 16, 2017
Maturity	[2]	Oct. 16, 2018
Interest Rate		15.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 328,537	328,537
Convertible Notes Payable # 31 [Member]
Issued		Nov. 22, 2017
Maturity	[2]	Nov. 22, 2018
Interest Rate		15.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 550,275	550,275
Convertible Notes Payable # 32 [Member]
Issued		Dec. 28, 2017
Maturity	[2]	Dec. 28, 2017
Interest Rate		10.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 55,508	57,008
Convertible Notes Payable # 33 [Member]
Issued		Dec. 29, 2017
Maturity	[2]	Dec. 29, 2018
Interest Rate		15.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 363,000	363,000
Convertible Notes Payable # 34 [Member]
Issued		Jan. 9, 2018
Maturity	[2]	Jan. 9, 2019
Interest Rate		8.00%
Conversion Rate per Share	[4],[5]	40% discount
Total convertible notes payable		$ 79,508	79,508
Convertible Notes Payable # 35 [Member]
Issued		Jan. 30, 2018
Maturity	[2]	Jan. 30, 2019
Interest Rate		15.00%
Conversion Rate per Share	[4],[5]	50% discount
Total convertible notes payable		$ 330,000	330,000
Convertible Notes Payable # 36 [Member]
Issued		Feb. 21, 2018
Maturity	[2]	Feb. 21, 2019
Interest Rate		15.00%
Conversion Rate per Share	[4],[5]	50% discount
Total convertible notes payable		$ 330,000	330,000
Convertible Notes Payable # 37 [Member]
Issued		Mar. 14, 2018
Maturity	[2]	Mar. 14, 2019
Interest Rate		10.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 37,873	50,000
Convertible Notes Payable # 38 [Member]
Issued		Jun. 7, 2017
Maturity	[2]	Jun. 9, 2019
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 200,000	200,000
Convertible Notes Payable # 39 [Member]
Issued		Apr. 9, 2018
Maturity	[2]	Apr. 9, 2019
Interest Rate		15.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 60,500	60,500
Convertible Notes Payable # 40 [Member]
Issued		Mar. 21, 2017
Maturity	[2]	Mar. 21, 2018
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 40,000	40,000
Convertible Notes Payable # 41 [Member]
Issued		Apr. 20, 2018
Maturity	[2]	Apr. 20, 2019
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 97,659	97,659
Convertible Notes Payable # 42 [Member]
Issued		May 2, 2018
Maturity	[2]	Dec. 2, 2018
Interest Rate		10.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 70,682	70,682
Convertible Notes Payable # 43 [Member]
Issued		May 4, 2018
Maturity	[2]	May 4, 2019
Interest Rate		12.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 123,750	123,750
Convertible Notes Payable # 44 [Member]
Issued		May 14, 2018
Maturity	[2]	Dec. 14, 2018
Interest Rate		10.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 33,542	33,542
Convertible Notes Payable # 45 [Member]
Issued		May 23, 2018
Maturity	[2]	May 23, 2019
Interest Rate		10.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 110,000	110,000
Convertible Notes Payable # 46 [Member]
Issued		Jun. 6, 2018
Maturity	[2]	Jun. 6, 2019
Interest Rate		15.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 282,949	282,949
Convertible Notes Payable # 47 [Member]
Issued		Jun. 19, 2018
Maturity	[2]	Mar. 19, 2019
Interest Rate		15.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 23,151	43,125
Convertible Notes Payable # 48 [Member]
Issued		Jul. 6, 2017
Maturity	[2]	Jun. 9, 2019
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 200,000	200,000
Convertible Notes Payable # 49 [Member]
Issued		Aug. 1, 2018
Maturity	[2]	Aug. 1, 2019
Interest Rate		15.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 35,750	35,750
Convertible Notes Payable # 50 [Member]
Issued		Aug. 23, 2018
Maturity	[2]	Aug. 23, 2019
Interest Rate		8.00%
Conversion Rate per Share	[4]	45% discount
Total convertible notes payable		$ 70,123	70,123
Convertible Notes Payable # 51 [Member]
Issued		Sep. 13, 2018
Maturity	[2]	Jun. 30, 2019
Interest Rate		12.00%
Conversion Rate per Share	[4]	45% discount
Total convertible notes payable		$ 9,200	9,200
Convertible Notes Payable # 52 [Member]
Issued		Sep. 17, 2018
Maturity	[2]	Mar. 17, 2019
Interest Rate		10.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 4,945	4,945
Convertible Notes Payable # 53 [Member]
Issued		Sep. 20, 2018
Maturity	[2]	Sep. 20, 2019
Interest Rate		15.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 43,285	43,285
Convertible Notes Payable # 54 [Member]
Issued		Sep. 24, 2018
Maturity	[2]	Jun. 24, 2019
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 46,813	63,913
Convertible Notes Payable # 55 [Member]
Issued		Aug. 8, 2017
Maturity	[2]	Jun. 9, 2019
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 125,000	125,000
Convertible Notes Payable # 56 [Member]
Issued		Nov. 8, 2018
Maturity	[2]	Aug. 15, 2019
Interest Rate		12.00%
Conversion Rate per Share	[4]	45% discount
Total convertible notes payable		$ 79,500	79,500
Convertible Notes Payable # 57 [Member]
Issued		Nov. 26, 2018
Maturity	[2]	May 26, 2019
Interest Rate		10.00%
Conversion Rate per Share	[4]	50% discount
Total convertible notes payable		$ 44,799	44,799
Convertible Notes Payable # 58 [Member]
Issued		Aug. 29, 2019
Maturity	[2]	Aug. 29, 2020
Interest Rate		8.00%
Conversion Rate per Share	[4]	40% discount
Total convertible notes payable		$ 26,250	$ 26,250
[1]	Derived from audited information
[2]	The indicated notes were in default as of May 31, 2020. Default interest rate 24%
[3]	The conversion price is not subject to adjustment from forward or reverse stock splits.
[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
	May 31, 2020	May 31, 2019
Amortization of discount on convertible note payable	$ 72,029	$ 483,350
Convertible Notes Payable [Member]
Principal face amount	$ 76,055
Number of shares issued	6,068,336
Notes fees	$ 10,500
Original issue discounts	0	0
Amortization of discount on convertible note payable	72,029	$ 483,350
Accrued interest payable	73,102
Unsecured Convertible Note [Member]
Accrued interest payable	$ 3,286,457

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended		12 Months Ended
	May 31, 2020	May 31, 2019	Feb. 29, 2020
Related Party Transactions [Abstract]
Net borrowings on loan payable - related party	$ (21,726)	$ 67,427
Loan payable - related party	1,357,766		$ 1,310,358	[1]
Balance due to related party	726,498		656,334
Interest expense, related party	$ 480,000		$ 426,000
Percentage of interest expense due to related party	12.00%		12.00%
Accrued interest, related party	$ 50,730	8,950
Consulting fees for research and development	$ 50,695	97,074
Credit received - related party		106,444
Prior period charges - related party		$ 9,370
[1]	Derived from audited information

OTHER DEBT - VEHICLE LOAN (Deta

OTHER DEBT - VEHICLE LOAN (Details Narrative) - USD ($)	1 Months Ended		3 Months Ended		12 Months Ended
	Nov. 30, 2017	Dec. 31, 2016	May 31, 2020	May 31, 2019	Feb. 29, 2020	Feb. 28, 2019
Loss on sale of vehicle				$ 112,509
Vehicle Loan [Member]
Current portion vehicle loan			38,522		$ 38,522
Robotic Assistance Devices, LLC ("RAD") [Member]
Vehicle loan secured by automobile			20,000
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	$ 5,746
Current portion vehicle loan			21,578		21,578
Outstanding balance of the loan			21,907
Loss on sale of vehicle			3,257		3,257
Remaining asset balance value			16,944		$ 16,944
Robotic Assistance Devices, LLC ("RAD") [Member] | First Vehicle Loan [Member]
Outstanding balance of the loan			5,515
Proceeds of disposal of vehicle offset against vehicle loan			18,766
Remaining asset balance value			$ 13,251

LOANS PAYABLE (Details)

LOANS PAYABLE (Details) - USD ($)		3 Months Ended
		May 31, 2020	Feb. 29, 2020	[1]
Total		$ 851,722
Less current portion of loans payable		851,722	$ 696,154
Non-current portion of loans payable
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]	$ 12,624
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]	$ 25,000
20% Promissory Note Due on October 11, 2019 [Member]
Date of issuance	[2]	Oct. 11, 2018
Principal amount	[2],[6]	$ 17,000
Factoring Agreement Due on March 11, 2020 [Member]
Date of issuance	[2]	Aug. 5, 2019
Principal amount	[2],[7]	$ 25,775
15% Promissory Note Due on June 30, 2019 [Member]
Date of issuance	[2]	Jan. 31, 2019
Principal amount	[2],[8]	$ 78,432
11% Loan Due on January 24, 2021 [Member]
Date of issuance	[2]	Jan. 24, 2019
Principal amount	[9]	$ 151,431
15% Promissory Note Due on June 30, 2019 [Member]
Date of issuance	[2]	May 9, 2019
Principal amount	[2],[10]	$ 7,850
15% Promissory Note Due on June 30, 2019 [Member]
Date of issuance	[2]	May 31, 2019
Principal amount	[2],[11]	$ 86,567
15% Promissory Note Due on June 26, 2020 [Member]
Date of issuance		Jun. 26, 2019
Principal amount	[12]	$ 79,104
Factoring Agreement Due on August 11, 2020 [Member]
Date of issuance		Nov. 12, 2019
Principal amount	[13]	$ 64,394
Factoring Agreement Due on April 29, 2020 [Member]
Date of issuance	[2]	Oct. 17, 2019
Principal amount	[14]	$ 20,761
Factoring Agreement Due on April 4, 2020 [Member]
Date of issuance	[2]	Sep. 27, 2019
Principal amount	[2],[15]	$ 10,107
15% Promissory Note Due on June 24, 2020 [Member]
Date of issuance		Sep. 24, 2019
Principal amount	[16]	$ 12,000
Factoring Agreement Due on March 05, 2020 [Member]
Date of issuance	[2]	Dec. 20, 2019
Principal amount	[2],[17]	$ 7,480
15% Promissory note Due on January 30, 2021 [Member]
Date of issuance		Jan. 30, 2020
Principal amount	[18]	$ 11,000
15% Promissory Note Due on February 27, 2021 [Member]
Date of issuance		Feb. 27, 2020
Principal amount	[19]	$ 5,000
15% Promissory Note Due on April 16, 2021 [Member]
Date of issuance		Apr. 16, 2020
Principal amount	[20]	$ 13,000
15% Promissory Note Due on May, 12 2021 [Member]
Date of issuance		May 12, 2020
Principal amount	[21]	$ 43,500
15% Promissory Note Due on May, 22 2021 [Member]
Date of issuance		May 22, 2020
Principal amount	[22]	$ 85,000
20% Promissory Note Due on April, 03 2021 [Member]
Date of issuance		Apr. 3, 2020
Principal amount	[23]	$ 27,697
[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 $12,376 has been repaid by the Company and no notices have been received. Accrued interest of $1,511 has been recorded.
[5]	Principal repayable in one year. Interest repayable in 10 monthly instalments of $460 commencing January 11 ,2019 and secured by revenue earning devices having a net book value of at least $186,000. 25,000 repaid.
[6]	$6,000 repaid during the year ended February 29,2020.
[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 $39,250 ,including payments of $1,250 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company.
[8]	The note may be pre-payable at any time. The note balance includes 33% original issue discount of $25,882.
[9]	$200,000 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 favor of the lender on a first priority basis subject to the following: the lender's security in this respect shall be postponeable to security in favor of institutional financing obtained by RAD. Bonus interest of 10,304 has been accrued payable March 31, 2020.
[10]	The note may be pre-payable at any time. The note balance includes 33% original issue discount of $2,590.
[11]	The note may be pre-payable at any time. The note balance includes 33% original issue discount of $28,567.
[12]	The note may be pre-payable at any time. The note balance includes 33% original issue discount of $26,104.
[13]	Total loan of $243,639, repayable $1,509 per week including fees and interest of $60,042. Original cash proceeds of $7,877, repayment of loans (5) and (13) totaling $15,732, partial repayment of fees of $5,566 all totaling $29,175, additional advances of $88,772 with remaining $65,551 to be advanced to the company over the remaining 18 weeks. The Company has repaid a total of $87,867, including payments of $9,998 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company.
[14]	Total loan of $71,000, repayable $710 per business day including fees and interest of $21,000. Original proceeds of $50,000 less repayment of $50,249, including payments of $8,491 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company.
[15]	Total loan of $59,960, repayable $590 per business day including fees and interest of $19,960. Original proceeds of $40,000 less repayment of $49,853, including payments of $4,786 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company.
[16]	The note may be pre-payable at any time. The note balance includes 33% original issue discount of $3,000.
[17]	Total loan of $12,400, repayable $1,240 per week including fees and interest of $2,400. Original cash proceeds of $10,000, repayments of $4,920. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company.
[18]	The note may be pre-payable at any time. The note balance includes an original issue discount of $3,850.
[19]	The note may be pre-payable at any time. The note balance includes 24% original issue discount of $1,200.
[20]	The note may be pre-payable at any time. The note balance includes an original issue discount of $3,850.
[21]	The note may be pre-payable at any time. The note balance includes an original issue discount of $8,000.
[22]	The note may be pre-payable at any time. The note balance includes an original issue discount of $15,000.
[23]	$40,000 CDN loan, both principal and interest are due at maturity, if unpaid there is a 10% penalty on unpaid balance. By consent of all parties lender may convert balance into Class F shares at $6,739 USD per share.

LOANS PAYABLE (Details Narrativ

LOANS PAYABLE (Details Narrative) - USD ($)		3 Months Ended	12 Months Ended
		May 31, 2020	Feb. 29, 2020
Accrued interest		$ 2,400
Proceeds from loan payable		10,000
Repayment of loan payable			$ 6,000
Partial repayment of fees		4,920
Total Fees		1,240
Robotic Assistance Devices, LLC ("RAD") [Member]
Accrued interest		10,304
Principal amount		$ 20,000
Debt interest rate		4.00%
Factoring Agreement Due on March 05, 2020 [Member]
Perodic Payment		$ 1,240
Original proceeds		10,000
Fees and interest		2,400
Principal amount	[1],[2]	7,480
Repayment of loan payable		4,920
20% Promissory Note Due on October 20 ,2018 [Member]
Perodic Payment		460
Net book value		186,000
Principal amount	[1],[3]	25,000
Repayment of loan payable		25,000
CDN Loan [Member]
Principal amount		$ 40,000
Percentage of penalty charge		10.00%
Vlaue of shares converted		$ 6,739
15% Promissory Note on June 30, 2019 [Member]
Percentage of original issue discounts		33.00%
Principal amount		$ 25,882
Factoring Agreement Due on March 11, 2020 [Member]
Perodic Payment		475
Original proceeds		31,353
Fees and interest		25,170
Principal amount		79,750
Loan carry forward		23,227
Repayment of loan payable		39,250
Remaining balance of debt		$ 1,250
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] | 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
25% Promissory Note Due on August 16, 2019 [Member]
Perodic Payment		$ 2,376
Repayment of debt		12,376
Net book value		$ 25,000
Payment term		P12M
Accrued interest		$ 1,511
Principal amount	[1],[4]	$ 12,624
Factoring Agreement Due on June 26, 2020 [Member]
Percentage of original issue discounts		33.00%
Original issue discounts		$ 26,104
Factoring Agreement Due on August 11, 2020 [Member]
Perodic Payment		1,509
Repayment of debt		15,732
Original proceeds		7,877
Fees and interest		60,042
Principal amount	[5]	64,394
Repayment of loan payable		87,867
Remaining balance of debt		9,998
Total Loan		243,639
Partial repayment of fees		5,566
Total Fees		29,175
Additional advances		88,772
Remaining amount to be advanced		$ 65,551
Remaining period to be advanced		18 weeks
Factoring Agreement Due on April 29, 2020 [Member]
Perodic Payment		$ 710
Original proceeds		50,000
Fees and interest		21,000
Principal amount	[6]	20,761
Repayment of loan payable		50,249
Remaining balance of debt		8,491
Total Loan		71,000
Factoring Agreement Due on April 4, 2020 [Member]
Perodic Payment		590
Original proceeds		40,000
Fees and interest		19,960
Principal amount	[1],[7]	10,107
Repayment of loan payable		49,853
Remaining balance of debt		4,786
Total Loan		$ 59,960
15% Promissory Note Due on June 24, 2020 [Member]
Percentage of original issue discounts		33.00%
Original issue discounts		$ 3,000
Principal amount	[8]	$ 12,000
15% Promissory Note on June 30, 2019 [Member]
Percentage of original issue discounts		33.00%
Original issue discounts		$ 2,590
15% Promissory note Due on January 30, 2021 [Member]
Percentage of original issue discounts		22.00%
Original issue discounts		$ 2,450
15% Promissory Note Due on February 27, 2021 [Member]
Percentage of original issue discounts		24.00%
Original issue discounts		$ 1,200
15% Promissory Note Due on April 16, 2021 [Member]
Original issue discounts		3,850
15% Promissory Note Due on May, 12 2021 [Member]
Original issue discounts		8,000
15% Promissory Note Due on May, 22 2021 [Member]
Original issue discounts		$ 15,000
[1]	Note is in default. No notice has been given by the note holder.
[2]	Total loan of $12,400, repayable $1,240 per week including fees and interest of $2,400. Original cash proceeds of $10,000, repayments of $4,920. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company.
[3]	Principal repayable in one year. Interest repayable in 10 monthly instalments of $460 commencing January 11 ,2019 and secured by revenue earning devices having a net book value of at least $186,000. 25,000 repaid.
[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 $12,376 has been repaid by the Company and no notices have been received. Accrued interest of $1,511 has been recorded.
[5]	Total loan of $243,639, repayable $1,509 per week including fees and interest of $60,042. Original cash proceeds of $7,877, repayment of loans (5) and (13) totaling $15,732, partial repayment of fees of $5,566 all totaling $29,175, additional advances of $88,772 with remaining $65,551 to be advanced to the company over the remaining 18 weeks. The Company has repaid a total of $87,867, including payments of $9,998 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company.
[6]	Total loan of $71,000, repayable $710 per business day including fees and interest of $21,000. Original proceeds of $50,000 less repayment of $50,249, including payments of $8,491 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company.
[7]	Total loan of $59,960, repayable $590 per business day including fees and interest of $19,960. Original proceeds of $40,000 less repayment of $49,853, including payments of $4,786 made during the quarter ended May 31, 2020. The Company has pledged a security interest on all accounts receivable and bank accounts of the Company. Obligation under personal guaranty by the controlling shareholder of the Company.
[8]	The note may be pre-payable at any time. The note balance includes 33% original issue discount of $3,000.

DERIVATIVE LIABILITIES (Details

DERIVATIVE LIABILITIES (Details)	3 Months Ended
	May 31, 2020Number$ / shares
Strike price | $ / shares	$ 0.035
Fair Value Of Company Common Stock[Member] | Minimum [Member]
Fair value measurement	0.0001
Fair Value Of Company Common Stock[Member] | Maximum [Member]
Fair value measurement | Number	86,900
Dividend Yield [Member]
Fair value measurement	0
Expected Volatility [Member] | Minimum [Member]
Fair value measurement	439.3
Expected Volatility [Member] | Maximum [Member]
Fair value measurement	5.921
Risk Free Interest Rate [Member] | Minimum [Member]
Fair value measurement	0.12
Risk Free Interest Rate [Member] | Maximum [Member]
Fair value measurement	0.15
Expected Term [Member] | Minimum [Member]
Expected term (years)	3 months
Expected Term [Member] | Maximum [Member]
Expected term (years)	9 months 14 days

DERIVATIVE LIABILITIES (Detai_2

DERIVATIVE LIABILITIES (Details 1)	3 Months Ended
	May 31, 2020USD ($)
Balance as of February 28, 2020	$ 6,890,688	[1]
Balance as of May 30 2020	3,879,699
Fair Value, Measurements, Recurring [Member] | Level 3 [Member]
Balance as of February 28, 2020	6,890,688
Release of derivative liability on conversion of convertible notes payable	(167,498)
Change in fair value of derivative liabilities	(2,843,491)
Balance as of May 30 2020	$ 3,879,699
[1]	Derived from audited information

DERIVATIVE LIABILITIES (Detai_3

DERIVATIVE LIABILITIES (Details Narrative) - USD ($)	3 Months Ended
	May 31, 2020	May 31, 2019	Feb. 29, 2020	[1]
Derivative Liability [Abstract]
Derivative liabilities	$ 3,879,699		$ 6,890,688
Due to equity conversions derivative liability	$ 167,498	$ 154,684
[1]	Derived from audited information

STOCKHOLDERS' EQUITY (DEFICIT)

STOCKHOLDERS' EQUITY (DEFICIT) (Details)	3 Months Ended
	May 31, 2020$ / sharesshares
Number of Warrants, Outstanding [Roll Forward]
Outstanding at beginning | shares	2,043
Issued | shares
Exercised | shares
Forfeited and cancelled | shares
Outstanding at ending | shares	2,043
Warrants, Outstanding, Weighted Average Exercise Price [Roll Forward]
Outstanding at beginning | $ / shares	$ 0.156
Issued | $ / shares
Exercised | $ / shares
Forfeited and cancelled | $ / shares
Outstanding at ending | $ / shares	$ 0.156
Warrants, Options, Outstanding, Weighted Average Remaining Contractual Life [Roll Forward]
Outstanding at beginning	1 year 9 months 22 days
Outstanding at ending	1 year 9 months 14 days

STOCKHOLDERS' EQUITY (DEFICIT_2

STOCKHOLDERS' EQUITY (DEFICIT) (Details Narrative) - USD ($)	Mar. 27, 2020	Aug. 24, 2018	May 31, 2020	May 31, 2019	Feb. 29, 2020
Number of common stock, authorized			5,000,000,000		5,000,000,000
Number of common stock shares issued on conversion (in shares)			6,086,345
Common stock, par value (in dollars per shares)			$ 0.00001		$ 0.00001
Description of reverse stock split	10,000:1 reverse stock split	100:1 reverse stock split
Stock-based compensation adjustment to additional paid in capital			$ 0	$ 0
Convertible Notes Payable [Member]
Fees amount			10,500
Accrued interest payable			73,102
Original amount			159,658
Principal amount			$ 76,055

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	May 31, 2020
Total				$ 20,000	$ 15,000	$ 15,000	$ 15,000	$ 15,000	$ 60,000	$ 15,000	$ 10,000	$ 10,000	$ 7,500	$ 7,500	$ 5,000	$ 5,000	$ 17,500
Subsequent Event [Member]
Total	$ 120,000	$ 20,000	$ 20,000

COMMITMENTS AND CONTINGENCIES_2

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

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

Apr. 30, 2019

May 31, 2020

May 31, 2019

Feb. 28, 2019

Rent expense

$ 3,000

$ 3,000

Operating expenses

392,762

$ 350,240

Settlement payment

$ 20,000

$ 15,000

$ 15,000

$ 15,000

$ 15,000

$ 60,000

$ 15,000

$ 10,000

$ 10,000

$ 7,500

$ 7,500

$ 5,000

$ 5,000

$ 17,500

Accured expenses

$ 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

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

Entity address

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

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

EARNINGS (LOSS) PER SHARE (Deta

EARNINGS (LOSS) PER SHARE (Details) - USD ($)	3 Months Ended
	May 31, 2020	May 31, 2019
Numerator:
Net income available to common shareholders	$ 1,975,276	$ 690,606
Denominator:
Weighted average shares - basic (in shares)	1,537,353	23,970
Net income (loss) per share - basic (in dollars per share)	$ 1.28	$ 28.31

EARNINGS (LOSS) PER SHARE (De_2

EARNINGS (LOSS) PER SHARE (Details 1) - shares	3 Months Ended
	May 31, 2020	May 31, 2019
Total	587,805,160	1,064,632
Stock Options And Warrants [Member]
Total	2,043	2,043
Convertible Debt [Member]
Total	565,423,796	934,488
Preferred Stock [Member]
Total	22,379,321	128,101

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Jul. 22, 2020	Jul. 01, 2020	May 31, 2020	May 31, 2019
Interest paid				$ 3,213
Subsequent Event [Member] | Series F Preferred Stock [Member]
Number of shares issued (in shares)	1,000
Number of shares cancelled (in shares)	816
Agreement [Member] | Subsequent Event [Member] | Investor [Member]
Principal amount		$ 800,000
Percentage of exchange rate		2.75%
Description of variable payments terms		Exchange for a perpetual 2.75% rate payment(Payment) on the Company’s reported quarterly revenue.
Perodic Payment		$ 100,000
Total investment		$ 800,000
Convertible Note [Member]
Number of shares converted (in shares)			189,062,583
Principal amount			$ 567,766
Interest paid			299,676
Fees amount			$ 5,500