Artificial Intelligence Technology Solutions (AITX) 10-K 28 May 24 2024 FY Annual report Financial data

Cover

Cover - USD ($)	12 Months Ended
	Feb. 29, 2024	May 22, 2024	Aug. 31, 2023
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Annual Report	true
Document Transition Report	false
Document Period End Date	Feb. 29, 2024
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2024
Current Fiscal Year End Date	--02-29
Entity File Number	000-55079
Entity Registrant Name	ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC.
Entity Central Index Key	0001498148
Entity Tax Identification Number	27-2343603
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	10800 Galaxie Avenue
Entity Address, City or Town	Ferndale
Entity Address, State or Province	MI
Entity Address, Postal Zip Code	48220
City Area Code	(877)
Local Phone Number	787-6268
Title of 12(g) Security	Common stock, $0.00001 par value
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Public Float			$ 37,637,910
Entity Common Stock, Shares Outstanding		10,318,917,383
Documents Incorporated by Reference [Text Block]	None.
Document Financial Statement Error Correction [Flag]	false
Auditor Name	L J Soldinger Associates, LLC
Auditor Location	Deer Park, Illinois
Auditor Firm ID	318

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Feb. 29, 2024	Feb. 28, 2023
Current assets:
Cash	$ 105,926	$ 939,759
Accounts receivable, net	756,084	265,024
Device parts inventory, net	2,131,599	1,637,899
Prepaid expenses and deposits	622,957	596,310
Total current assets	3,616,566	3,438,992
Operating lease asset	1,139,188	1,208,440
Revenue earning devices, net of accumulated depreciation of $952,844 and $779,839, respectively	2,480,002	1,235,219
Fixed assets, net of accumulated depreciation of $349,878 and $182,002, respectively	268,075	315,888
Trademarks	27,080	27,080
Investment at cost	50,000	50,000
Security deposit	15,880	21,239
Total assets	7,596,791	6,296,858
Current liabilities:
Accounts payable and accrued expenses	2,032,707	1,343,379
Advances payable- related party	1,594	1,594
Customer deposits	73,702	9,900
Current operating lease liability	237,653	248,670
Current portion of deferred variable payment obligation	904,377	542,177
Loan payable - related party	257,438	206,516
Deferred compensation for CEO	538,767
Current portion of loans payable, net of discount of $688,598 and $1,651,597	13,190,882	9,918,389
Vehicle loan - current portion	38,522	38,522
Current portion of accrued interest payable	4,440,009	2,761,446
Total current liabilities	21,715,651	15,070,593
Non-current operating lease liability	889,360	950,541
Loans payable, net of discount of $4,118,332 and $4,130,291, respectively	14,798,532	15,554,069
Deferred variable payment obligation	2,525,000	2,525,000
Incentive compensation plan payable	2,500,000	979,000
Accrued interest payable	5,367,805	3,060,656
Total liabilities	47,796,348	38,139,859
Commitments and Contingencies
Stockholders’ deficit:
Preferred Stock value
Common Stock, $0.00001 par value; 15,000,000,000 shares authorized 9,238,750,958 and 5,848,741,599 shares issued, issuable and outstanding, respectively	92,388	58,489
Additional paid-in capital	92,565,513	80,247,252
Preferred stock to be issued	99,086	99,086
Accumulated deficit	(132,962,427)	(112,253,711)
Total stockholders’ deficit	(40,199,557)	(31,843,001)
Total liabilities and stockholders’ deficit	7,596,791	6,296,858
Series G Preferred Stock [Member]
Stockholders’ deficit:
Preferred Stock value
Series E Preferred Stock [Member]
Stockholders’ deficit:
Preferred Stock value	3,350	3,350
Series F Preferred Stock [Member]
Stockholders’ deficit:
Preferred Stock value	$ 2,533	$ 2,533

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Feb. 29, 2024	Feb. 28, 2023
Accumulated depreciation, revenue earning devices	$ 952,844	$ 779,839
Accumulated depreciation, fixed assets	349,878	182,002
Discount of current portion of loans payable	688,598	1,651,597
Discount of loans payable	$ 4,118,332	$ 4,130,291
Preferred stock, authorized	15,535,000	15,535,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Cumulative dividend payable percentage	8%	8%
Cumulative dividend payable	$ 1,200	$ 1,200
Common stock, par value	$ 0.00001	$ 0.00001
Common stock, authorized	15,000,000,000	15,000,000,000
Common stock, shares, issued	9,238,750,958	5,848,741,599
Common stock, shares, outstanding	9,238,750,958	5,848,741,599
Series B Preferred Stock [Member]
Preferred stock, authorized	5,000	5,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Preferred stock, par value	$ 0.001	$ 0.001
Series G Preferred Stock [Member]
Preferred stock, authorized	100,000	100,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Preferred stock, par value	$ 0.001	$ 0.001
Series E Preferred Stock [Member]
Preferred stock, authorized	4,350,000	4,350,000
Preferred stock, shares issued	3,350,000	3,350,000
Preferred stock, shares outstanding	3,350,000	3,350,000
Preferred stock, par value	$ 0.001	$ 0.001
Series F Preferred Stock [Member]
Preferred stock, authorized	10,000	10,000
Preferred stock, shares issued	2,533	2,533
Preferred stock, shares outstanding	2,533	2,533
Preferred stock, par value	$ 1	$ 1

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Income Statement [Abstract]
Revenues	$ 2,227,559	$ 1,331,956
Cost of Goods Sold	1,131,102	678,073
Gross Profit	1,096,457	653,883
Operating expenses:
Research and development (note 9)	2,878,134	3,625,468
General and administrative	10,525,531	8,980,709
Depreciation and amortization	854,047	478,115
Impairment on revenue earning devices	584,177
Operating lease cost and rent	260,406	260,271
(Gain) loss on disposal of fixed assets	(16,426)
Total operating expenses	15,085,869	13,344,563
Loss from operations	(13,989,412)	(12,690,680)
Other income (expense), net:
Change in fair value of derivative liabilities		3,595
Interest expense	(6,758,044)	(5,426,364)
Gain (loss) on settlement of debt	38,740	3,992
Total other income (expense), net	(6,719,304)	(5,418,777)
Net Loss	$ (20,708,716)	$ (18,109,457)
Net loss per share - basic	$ 0	$ 0
Net loss per share - diluted	$ 0	$ 0
Weighted average common share outstanding - basic	7,080,914,317	5,091,857,082
Weighted average common share outstanding - diluted	7,080,914,317	5,091,857,082

Consolidated Statement of Stock

Consolidated Statement of Stockholders' Deficit - USD ($)	Series E Preferred Stock [Member] Preferred Stock [Member]	Series F Preferred Stock [Member] Preferred Stock [Member]	Series G Preferred Stock [Member] Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Feb. 28, 2022	$ 3,350	$ 101,618		$ 47,353	$ 73,015,576	$ (94,144,254)	$ (20,976,357)
Balance, (in shares) at Feb. 28, 2022	3,350,000	2,532		4,735,210,360
Issuance of shares, net of issuance costs				$ 10,579	7,760,590		7,771,169
Issuance of shares, net of issuance costs (in shares)				1,057,841,576
Cashless exercise of warrants				$ 453	(453)
Cashless exercise of warrants ,shares				45,306,557
Penalty shares issued pursuant to a share purchase agreement				$ 175	(175)
Penalty shares issued pursuant to a share purchase agreement ,shares				17,500,000
Relative fair value of Series F warrants issued with debt		$ 1			1,201,127		1,201,128
Relative fair value of Series F warrants issued with debt, shares		1
Relative fair value of warrants issued with debt					990,467		990,467
Fair value of 955,000,000 warrants cancelled for debt issuance					(2,960,500)		(2,960,500)
Shares issued for services				$ 100	118,400		118,500
Shares issued for services, shares				10,000,000
Cancelled shares				$ (171)	171
Cancelled shares ,shares				(17,116,894)
Stock based compensation - employee stock option plan					122,050		122,050
Rounding					(1)		(1)
Net income						(18,109,457)	(18,109,457)
Balance at Feb. 28, 2023	$ 3,350	$ 101,619		$ 58,489	80,247,252	(112,253,711)	(31,843,001)
Balance, (in shares) at Feb. 28, 2023	3,350,000	2,533		5,848,741,599
Issuance of shares, net of issuance costs				$ 33,834	10,792,061		10,825,895
Issuance of shares, net of issuance costs (in shares)				3,383,509,359
Relative fair value of Series F warrants issued with debt					1,209,206		1,209,206
Shares issued for services				$ 65	44,395		44,460
Shares issued for services, shares				6,500,000
Stock based compensation - employee stock option plan					272,599		272,599
Net income						(20,708,716)	(20,708,716)
Balance at Feb. 29, 2024	$ 3,350	$ 101,619		$ 92,388	$ 92,565,513	$ (132,962,427)	$ (40,199,557)
Balance, (in shares) at Feb. 29, 2024	3,350,000	2,533		9,238,750,958

Consolidated Statement of Sto_2

Consolidated Statement of Stockholders' Deficit (Parenthetical)	12 Months Ended
	Feb. 28, 2023 USD ($) shares
Statement of Stockholders' Equity [Abstract]
Issuance cost of shares	$ 447,858
Warrants	$ 108,378,210
Warrants cancelled for debt issuance | shares	955,000,000

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (20,708,716)	$ (18,109,457)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	854,047	478,115
Impairment on revenue earning devices	584,177
Inventory provision	437,820	130,000
(Gain) loss on disposal of fixed assets	(16,426)
Bad debts expense	42,892	45,110
Reduction of right of use asset	120,131	112,396
Accretion of lease liability	130,020	141,631
Stock based compensation	1,793,599	740,050
Change in fair value of derivative liabilities		(3,595)
Amortization of debt discounts	2,384,163	1,980,033
(Gain) loss on settlement of debt	(38,740)	(3,992)
Increase (decrease) in related party accrued payroll and interest	105,101	12,960
Changes in operating assets and liabilities:
Accounts receivable	(533,952)	119,335
Prepaid expenses	(29,591)	(141,734)
Device parts inventory	(3,549,121)	(1,161,047)
Accounts payable and accrued expenses	1,294,286	374,529
Accrued expense, related party
Customer deposits	63,802	(100)
Operating lease liability payments	(233,147)	(254,028)
Current portion of deferred variable payment obligations for Payments	362,200	216,577
Accrued interest payable	3,985,712	2,745,822
Net cash used in operating activities	(12,951,743)	(12,577,395)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of fixed assets	(22,165)	(258,402)
Purchase of investment		(50,000)
Reimbursement of security deposit	5,359
Proceeds on disposal of fixed assets	21,000
Net cash used in investing activities	4,194	(308,402)
CASH FLOWS FROM FINANCING ACTIVITIES:
Share proceeds net of issuance costs	10,825,895	7,771,169
Proceeds from convertible notes payable		619,250
Repayment of convertible debt		(750,000)
Net borrowings loan payable-related party	(54,179)
Proceeds from loans payable	1,750,000	3,300,000
Repayment of loans payable	(408,000)	(1,763,009)
Net cash provided by financing activities	12,113,716	9,177,410
Net change in cash	(833,833)	(3,708,387)
Cash, beginning of period	939,759	4,648,146
Cash, end of period	105,926	939,759
Supplemental disclosure of cash and non-cash transactions:
Cash paid for interest	17,726	451,192
Cash paid for income taxes
Noncash investing and financing activities:
Right of use asset for lease liability	47,934
Transfer from device parts inventory to fixed assets	2,291,421	932,805
Proceeds of fixed asset disposition to loan payable , related party	21,000
Shares issued for services	44,460
Deferred compensation	538,767
Discount applied to face value of loans	200,000	1,797,645
Series F warrants issued along with debt	1,209,206
Exchange of common share warrants for debt		3,000,000
Refund on abandoned trademarks		1,643
Penalty shares pursuant to a share purchase agreement		171
Exercise of warrants		$ 453

GENERAL INFORMATION AND GOING C

GENERAL INFORMATION AND GOING CONCERN	12 Months Ended
	Feb. 29, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GENERAL INFORMATION AND GOING CONCERN	1. GENERAL INFORMATION AND GOING CONCERN Artificial Intelligence Technology Solutions Inc. (formerly known as On the Move Systems Corp.) (“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 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 2,450 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 The accompanying 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 year ended February 29, 2024, the Company had negative cash flow from operating activities of $ 12,951,743 132,962,427 18,099,085 The Company does not have the resources at this time to repay all 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. At the same time management points to its successful history with maintaining Company operations and reminds all with reasonable confidence this will continue. Management has plans to address the Company’s financial situation as follows: Management is committed to raise either non-dilutive funds or minimally dilutive funds. There is no assurance that these funds will be able to be raised nor can we provide assurance that these possible raises may not have dilutive effects. In March 2023, the Company entered into an equity financing agreement whereby an investor will purchase up to $ 30,000,000 21 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

ACCOUNTING POLICIES

ACCOUNTING POLICIES	12 Months Ended
	Feb. 29, 2024
Accounting Policies [Abstract]
ACCOUNTING POLICIES	2. ACCOUNTING POLICIES Basis of Presentation and Consolidation The accompanying financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and in conformity with the instructions on Form 10-K of Regulation S-X and the related rules and regulations of the Securities and Exchange Commission (“SEC”). The audited consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, Robotic Assistance Devices, Inc., Robotic Assistance Devices Group , Inc, Robotic Assistance Devices Mobile , Inc. , On the Move Experience, LLC and OMV Transports, LLC. All significant intercompany accounts and transactions have been eliminated in consolidation. 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 equity instruments used in debt settlements, amendments and extensions. Reclassifications Certain amounts in the Company’s consolidated financial statements for prior periods have been reclassified to conform to the current period presentation. These reclassifications have not changed the results of operations of prior periods. Concentrations Loans payable At February 29, 2024 there were $ 32,796,345 28,540,506 87% 31,254,345 26,540,506 85% 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 credit losses. In determining collectability, historical trends are evaluated, and specific customer issues are reviewed on a periodic basis to arrive at appropriate allowances. There was an allowance of $ 68,000 39,000 72% 48% 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. At February 29, 2024 and at February 28, 2023 there was a valuation reserve of $ 959,000 195,000 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 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 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 five years SCHEDULE OF FIXED ASSETS STATED AT COST Computer equipment 3 Furniture and fixtures 3 Office equipment 4 Warehouse equipment 5 Demo Devices 4 Vehicles 3 Leasehold improvements 5 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 no 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. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 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 implicitly limited by the terms of the agreement ● Does the Company’s revenue for a reporting period underlying the agreement have only a minimal impact on the investor’s rate of return ● Does the investor have recourse relating to payments due In the event a transaction is determined to be a sale of future revenues, it is recorded as deferred revenue and amortized using the sum-of-the-revenue method. In the event a transaction is determined to be debt, it is recorded as debt and amortized using the effective interest method. As of the date of these financial statements, the Company has determined that all such agreements are debt. Revenue Recognition ASU 2014-09, “Revenue from Contracts with Customers (Topic 606)” Revenue Recognition (Topic 605) 56% 45% 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% Leases 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. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 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. Our CEO and Chairman holds sufficient shares of the Company’s voting stock that give sufficient voting rights under the articles of incorporation and bylaws of the Company such that the CEO and Chairman can at any time unilaterally vote to increase the number of authorized shares of common stock of the Company without the need to call a general meeting of common shareholders of the Company. 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). ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 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: SCHEDULE OF LIABILITIES MEASURED AT FAIR VALUE Amount at Fair Value Measurement Using Fair Value Level 1 Level 2 Level 3 February 29, 2024 Liabilities Incentive compensation plan payable – revaluation of equity awards payable in Series G shares $ 2,500,000 $ — $ — $ 2,500,000 February 28, 2023 Liabilities Incentive compensation plan payable – revaluation of equity awards payable in Series G shares $ 979,000 $ — $ — $ 979,000 The Company recorded stock based compensation of $ 1,521,000 499,500 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. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Recently Issued Accounting Pronouncements Recently Issued Accounting Standards Not Yet Adopted In August 2020, the FASB issued ASU 2020-06, Debt — Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging-Contracts in Entity’s Own Equity (Subtopic 815-40) Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity

REVENUE FROM CONTRACTS WITH CUS

REVENUE FROM CONTRACTS WITH CUSTOMERS	12 Months Ended
	Feb. 29, 2024
Revenue from Contract with Customer [Abstract]
REVENUE FROM CONTRACTS WITH CUSTOMERS	3. 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 was adopted. On March 1, 2019. As disclosed in the revenue recognition section of Note 2 – Accounting Polices, the Company adopted Topic 606 in accordance with the effective date on March 1, 2018. Note 2 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. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Upon adoption of Topic 842, also referred to above in Note 2, the Company accounts 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 for periods greater than one year. To date none of the lease agreements entered into have been for periods longer than one year or greater, and the Company has availed itself of the practical expedient to exclude such leases from ASC 842 accounting and instead has accounted for these leases under ASC 606. The following table presents revenues from contracts with customers disaggregated by product/service: SCHEDULE OF REVENUES FROM CONTRACTS WITH CUSTOMERS Year Ended Year Ended Device rental activities $ 1,626,207 $ 754,126 Direct sales of goods and services 601,352 577,830 Revenue $ 2,227,559 $ 1,331,956

LEASES

LEASES	12 Months Ended
	Feb. 29, 2024
Leases
LEASES	4. LEASES We lease certain warehouses, and office space. Leases with an initial term of 12 There is no lease renewal. The depreciable life of assets and leasehold improvements are limited by the expected lease term, unless there is a transfer of title or purchase option reasonably certain of exercise. Below is a summary of our lease assets and liabilities at February 29, 2024 and February 28, 2023. SCHEDULE OF LEASE ASSETS AND LIABILITIES Leases Classification February 29, 2024 February 28, 2023 Assets Operating Operating Lease Assets $ 1,139,188 $ 1,208,440 Liabilities Current Operating Current Operating Lease Liability $ 237,653 $ 248,670 Noncurrent Operating Noncurrent Operating Lease Liabilities 889,360 950,541 Total lease liabilities $ 1,127,013 $ 1,199,211 Note: As most of our leases do not provide an implicit rate, we use our incremental borrowing rate of 10% which for the leases noted above was based on the information available at commencement date in determining the present value of lease payments. We compare against loans we obtain to acquire physical assets and not loans we obtain for financing. The loans we obtain for financing are generally at significantly higher rates and we believe that physical space or vehicle rental agreements are in line with physical asset financing agreements. CAM charges were not included in operating lease expense and were expensed in general and administrative expenses as incurred. Operating lease cost and rent was $ 260,406 260,271 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

INVESTMENT

INVESTMENT	12 Months Ended
	Feb. 29, 2024
Investments, All Other Investments [Abstract]
INVESTMENT	5. INVESTMENT On December 23, 2022 the Company entered into a Simple Agreement for Future Equity (SAFE) contract to invest $ 50,000

REVENUE EARNING DEVICES

REVENUE EARNING DEVICES	12 Months Ended
	Feb. 29, 2024
Revenue Earning Devices
REVENUE EARNING DEVICES	6. REVENUE EARNING DEVICES Revenue earning devices consisted of the following: REVENUE EARNING DEVICES CONSISTED OF THE FOLLOWING February 29, 2024 February 28, 2023 Revenue earning devices $ 3,432,846 $ 2,015,058 Less: Accumulated depreciation (952,844 ) (779,839 ) Total $ 2,480,002 $ 1,235,219 During the year ended February 29, 2024, the Company made total additions to revenue earning devices of $ 2,166,081 748,243 490,295 257,948 326,180 584,177 871,334 Depreciation expense for these devices was $ 681,042 345,178

FIXED ASSETS

FIXED ASSETS	12 Months Ended
	Feb. 29, 2024
Property, Plant and Equipment [Abstract]
FIXED ASSETS	7. FIXED ASSETS Fixed assets consisted of the following: SCHEDULE OF FIXED ASSETS February 29, 2024 February 28, 2023 Automobile $ 74,237 $ 101,680 Demo devices 194,352 69,010 Tooling 107,020 101,322 Machinery and equipment 8,825 8,825 Computer equipment 150,387 150,387 Office equipment 15,312 15,312 Furniture and fixtures 21,225 21,225 Warehouse equipment 19,639 14,561 Leasehold improvements 26,956 15,568 Fixed assets gross 617,953 497,890 Less: Accumulated depreciation (349,878 ) (182,002 ) Fixed assets, net of accumulated depreciation $ 268,075 $ 315,888 During the year ended February 29, 2024, the Company made additions to fixed assets of $ 22,165 125,340 4,574 21,000 16,426 21,000 During the year ended February 28, 2023, the Company made additions to fixed assets of $ 258,402 52,471 Depreciation expense was $ 190,747 132,937 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

DEFERRED VARIABLE PAYMENT OBLIG

DEFERRED VARIABLE PAYMENT OBLIGATION	12 Months Ended
	Feb. 29, 2024
Deferred Variable Payment Obligation
DEFERRED VARIABLE PAYMENT OBLIGATION	8. 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 9 February 29, 2020 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 4 400,000 (2) The investor would pay up to $ 50,000 1.11 50,000 These variable payments (Payments) are to be made 30 days after the end of each 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 2.25 109,000 116,000 On December 30, 2019 the Company entered into another similar arrangement with a new investor whereby the investor would advance up to $ 100,000 1.00 50,000 100,000 1.00 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 1.00 On July 1, 2020 the Company entered into a similar agreement with the first investor whereby the investor would pay up to $800,000 in exchange for a perpetual 2.75 If the Payments would deplete RAD’s available cash by more than 20%, the payment may be deferred. The investor had 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. As at August 31, 2020 the investor had fully funded the $800,000 commitment On August 27, 2020 the Company and the first investor referred to above consolidated the three separate agreements of February 1, 2019 for $ 900,000 225,000 800,000 1,925,000 14.25 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS In summary of all agreements mentioned above if in the event that at least 10 The FMV cannot exceed 43.77% 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. As of March 1, 2021 as a result of the amendment with the first investor noted below. This aggregate asset disposition % was reduced from 43.77 % to 33.77% 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 February 29, 2024, the Company has accrued approximately $ 904,377 542,176 542,177 325,600 On March 1, 2021 the first investor referred to above whose aggregate investment is $ 1,925,000 1) The rate payment was reduced from 14.25 9.65 2) The asset disposition % (see below) was reduced from 31 21 In consideration for the above changes, the investor received 40 367 1.00 38 33,015,214 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 February 29, 2024, and February 28, 2023, the long-term balances other than Payments already owed is the cash received of $ 2,525,000 2,525,000 For both the years ended February 29, 2024 and February 28, 2023, the Company has received $ 0 2,525,000 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Feb. 29, 2024
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	9. RELATED PARTY TRANSACTIONS For the years ended February 29, 2024 and February 28, 2023, the Company made net repayments of $ 54,179 0 257,438 206,516 140,013 12 108,000 12 32,468 15,660 During the year ended February 28, 2023 pursuant to the amended Employment Agreement with its Chief Executive Officer the Company accrued $ 1,521,000 2,000,000 479,000 At February 28, 2023, the balance of incentive compensation plan payable was $ 979,000 1,000 During the year ended February 29, 2024, the Company accrued $ 538,767 1 461,233 280,908 During the years ended February 29, 2024 and February 28, 2023, the Company was charged $ 2,810,839 3,578,981 76,532

OTHER DEBT _ VEHICLE LOANS

OTHER DEBT – VEHICLE LOANS	12 Months Ended
	Feb. 29, 2024
Other Debt Vehicle Loans
OTHER DEBT – VEHICLE LOANS	10. OTHER DEBT – VEHICLE LOANS In December 2016, RAD entered into a vehicle loan for $ 47,704 5 1,019 47,661 5 October 24, 2022 923 0 21,907 3,257 21,578 18,766 5,515 13,251 16,944 38,522 38,522 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

LOANS PAYABLE

LOANS PAYABLE	12 Months Ended
	Feb. 29, 2024
Debt Disclosure [Abstract]
LOANS PAYABLE	11. LOANS PAYABLE Loans payable at February 29, 2024 consisted of the following: SCHEDULE OF LOANS PAYABLE Annual Date Maturity Description Principal Interest Rate July 18, 2016 July 18, 2017 Promissory note (1)* $ 3,500 22 % December 10, 2020 March 1, 2025 Promissory note (2) 3,921,168 12 % December 10, 2020 March 1, 2025 Promissory note (3) 2,754,338 12 % December 10, 2020 December 10, 2024 Promissory note (4) 165,605 12 % December 14, 2020 December 14, 2023 Promissory note (5)* 310,375 12 % December 30, 2020 March 1, 2025 Promissory note (6) 350,000 12 % January 1, 2021 March 1, 2025 Promissory note (7) 25,000 12 % January 1, 2021 March 1, 2025 Promissory note (8) 145,000 12 % January 14, 2021 March 1, 2025 Promissory note (9) 550,000 12 % February 22, 2021 March 1, 2025 Promissory note (10) 1,650,000 12 % March 1, 2021 March 1, 2024 Promissory note (11) 6,000,000 12 % June 8, 2021 June 8, 2024 Promissory note (12) 2,750,000 12 % July 12, 2021 July 26, 2026 Promissory note (13) 3,776,360 7 % September 14, 2021 September 14, 2024 Promissory note (14) 1,650,000 12 % July 28, 2022 March 1, 2025 Promissory note (15) 170,000 15 % August 30, 2022 August 30,2024 Promissory note (16) 3,000,000 15 % September 7, 2022 March 1, 2025 Promissory note (17) 400,000 15 % September 8, 2022 March 1, 2025 Promissory note (18) 475,000 15 % October 13, 2022 March 1, 2025 Promissory note (19) 350,000 15 % October 28, 2022 October 31, 2026 Promissory note (20) 400,000 15 % November 9, 2022 October 31, 2026 Promissory note (20) 400,000 15 % November 10, 2022 October 31, 2026 Promissory note (20) 400,000 15 % November 15, 2022 October 31, 2026 Promissory note (20) 400,000 15 % January 11, 2023 October 31, 2026 Promissory note (20) 400,000 15 % February 6, 2023 October 31, 2026 Promissory note (20) 400,000 15 % April 5. 2023 October 31, 2026 Promissory note (20) 400,000 15 % April 20, 23 October 31, 2026 Promissory note (20) 400,000 15 % May 11, 2023 October 31, 2026 Promissory note (20) 400,000 15 % October 27, 2023 October 31, 2026 Promissory note (20) 400,000 15 % November 30, 2023 October 31, 2025 Purchase Agreement (21) 350,000 35 % $ 32,796,346 Less: current portion of loans payable (13,879,479 ) Less: discount on non-current loans payable (4,118,334 ) Non-current loans payable, net of discount $ 14,798,532 Current portion of loans payable $ 13,879,479 Less: discount on current portion of loans payable (688,597 ) Current portion of loans payable, net of discount $ 13,190,882 * In default ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (1) This note was transferred from convertible notes payable because in August 2022 it was no longer convertible due to restrictions placed on the lender. (2) This promissory note was issued as part of a debt settlement whereby $ 2,683,357 1,237,811 3,921,168 3,921,168 450,000,000 .002 990,000 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same (3) This promissory note was issued as part of a debt settlement whereby $ 1,460,794 1,593,544 3,054,338 3,054,338 250,000,000 .002 550,000 100,000 300,000 2,754,338 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same (4) This promissory note was issued as part of a debt settlement whereby $ 103,180 62,425 165,605 165,605 80,000,000 .002 176,000 (5) This promissory note was issued as part of a debt settlement whereby $ 235,000 75,375 310,375 310,375 25,000,000 .002 182,500 (6) The note, with an original principal amount of $ 350,000 35,000 50,000,000 0.025 3 271,250 271,250 120,023 73,491 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same. (7) This promissory note was issued as part of a debt settlement whereby $ 9,200 6,944 16,144 25,000 On November 28, 2023, the parties extended the maturity date from January 1, 2024 to March 1, 2025 with all other terms and conditions remaining the same. (8) This promissory note was issued as part of a debt settlement whereby $ 79,500 28,925 108,425 145,000 On November 28, 2023, the parties extended the maturity date from January 1, 2024 to March 1, 2025 with all other terms and conditions remaining the same. (9) The note, with an original principal amount of $ 550,000 250,000 50,000,000 0.025 3 380,174 380,174 148,493 90,443 On November 28, 2023, the parties extended the maturity date from January 14, 2024 to March 1, 2025 with all other terms and conditions remaining the same. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (10) The note, with an original principal balance of $ 1,650,000 150,000 100,000,000 0.135 3 1,342,857 1,342,857 50,000,000 .0164 3 950,000 559,061 553,199 (11) The unsecured note may be pre-payable at any time. Cash proceeds of $ 5,400,000 6,000,000 600,000 300,000,000 0.135 3 4,749,005 4,749,005 150,000,000 .0164 3 2,850,000 (12) The note, with an original principal balance of $ 2,750,000 50,000 170,000,000 0.064 3 2,035,033 2,035,033 85,000,000 .0164 3 1,615,000 756,550 37,668 (13) This loan, with an original principal balance of $ 4,000,160 184 108,000 (14) The note, with an original principal balance of $ 1,650,000 150,000 250,000,000 0.037 3 1,284,783 1,284,783 575,036 639,395 (15) Original $ 170,000 20,000 9,026 0 On November 29, 2023, the parties extended the maturity date from July 28, 2023 to March 1, 2025 with all other terms and conditions remaining the same. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (16) A warrant holder exchanged 955,000,000 3,000,000 15 2,960,500 39,500 19,333 11,535 (17) Original $ 400,000 50,000 27,821 0 On November 29, 2023, the parties extended the maturity date from September 7, 2023 to March 1, 2025 with all other terms and conditions remaining the same. (18) Original $ 475,000 75,000 36,739 0 On November 29, 2023, the parties extended the maturity date from September 8, 2023 to March 1, 2025 with all other terms and conditions remaining the same. (19) Original $ 350,000 50,000 32,910 0 On November 29, 2023, the parties extended the maturity date from October 13, 2023 to March 1, 2025 with all other terms and conditions remaining the same. (20) On October 28, 2022 the Company entered into an loan facility with a lender for up to $ 4,000,000 500,000 one 329 400,000 350,000 50,000 61 4,000,000 October 28, 2022, $ 400,000 50,000 61 1 299,399 11,950 336,074 November 9, 2022, $ 400,000 50,000 61 299,750 11,799 336,639 November 10, 2022, $ 400,000 50,000 61 302,020 10,897 339,984 November 15, 2022, $ 400,000 50,000 61 299,959 12,025 335,790 January 11, 2023, $ 400,000 50,000 61 299,959 12,252 334,937 February 6, 2023, $ 400,000 50,000 61 299,959 11,790 336,636 April 5, 2023, $ 400,000 50,000 61 296,245 11,015 335,230 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS April 20, 2023, $ 400,000 50,000 61 302,219 8,618 343,601 May 11, 2023, $ 400,000 50,000 61 348,983 174 398,809 October 27 2023, $ 400,000 50,000 61 261,759 8,661 303,098 (21) On November 30, 2023, the Company entered into an agreement where the lender will buy pay the Company $ 350,000 thirteen future monthly payments of $36,750 commencing on April 30,2024 through to April 30, 2025 totaling $ 477,750 35 15

STOCKHOLDERS_ DEFICIT

STOCKHOLDERS’ DEFICIT	12 Months Ended
	Feb. 29, 2024
Equity [Abstract]
STOCKHOLDERS’ DEFICIT	12. STOCKHOLDERS’ DEFICIT Preferred Stock: 20,000,000 0.001 Series B Convertible, Redeemable Preferred Stock The board of directors has designated 5,000 0.001 1,200 8 th th ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Series E Preferred Stock The board of directors has designated 4,350,000 3,350,000 Series F Convertible Preferred Stock The board of directors has designated 4,350 1.00 2,533 Series G Preferred Stock The board of directors has designated 100,000 no 1,000 Summary of Preferred Stock Activity ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Series B Convertible, Redeemable Preferred Stock On April 27, 2024, in connection with a Share Purchase Agreement the Company created a new class Of Series B Convertible Redeemable with 5,000 Series F Convertible Preferred Stock Each holder of Series F Convertible Preferred Shares may, at any time and from time to time convert all, but not less than all, of their shares into a number of fully paid and nonassessable shares of common stock determined by multiplying the number of issued and outstanding shares of common stock of the Company on the date of conversion by three and 45 100ths (3.45) on a pro rata basis. On August 23, 2021, the Company filed amended Series F preferred shares such that Series F preferred shares are not convertible into common stock by a holder until (A) August 23, 2023 or (B) the date on which such a conversion may be required for the purpose of (i) uplisting the Company to a new stock exchange, or (ii) selling more than 50% of the Company’s assets. On April 30, 2024 the Company increased authorized to 10,000 Summary or Preferred Stock Activity During the year ended February 29, 2024 Series F shareholders had the following activity: — A total of 244 During the year ended February 28, 2023 Series F shareholders had the following activity: — 1 366 Unissued Series F Preferred Stock At both February 29, 2024 and February 28, 2023 there remains 46 99,086 On October 28, 2022 as part of a $ 4,000,000 329 Summary of Preferred Stock Warrant Activity SUMMARY OF PREFERRED STOCK WARRANT ACTIVITY Number of Series F Preferred Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2023 695 $ 1.00 10.00 Issued 244 $ 1.00 10.00 Exercised — — — Forfeited and cancelled — — — Outstanding at February 29, 2024 939 $ 1.00 9.5 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Summary of Common Stock Activity The Company increased authorized common shares from 5,000,000,000 6,000,000,000 6,000,000,000 7,225,000,000 7,225,000,000 10,000,000,000 10,000,000,000 12,500,000,000 Summary of Common Stock Activity During the year ended, February 29, 2024, common shareholders had the following activity: — the Company issued 3,383,509,359 8,21,027 11,282,955 457,060 — the Company issued 6,500,000 44,460 During the year ended, February 28, 2023, common shareholders had the following activity: — the Company issued 1,057,841,576 8,21,027 7,771,169 447,858 — the Company issued 17,500,000 — the Company issued 45,306,557 108,378,210 — the Company cancelled 17,116,894 10,000,000 118,500 The table below represent the common shares issued, issuable and outstanding at February 29, 2024 and February 28, 2023: SUMMARY OF COMMON SHARES ISSUED, ISSUABLE AND OUTSTANDING Common shares February 29, 2024 February 28, 2023 Issued 9,238,750,958 5,836,641,599 Issuable — 12,100,000 Issued, issuable and outstanding 9,238,750,958 5,848,741,599 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Summary of Warrant and Stock Option Activity SUMMARY OF WARRANT AND STOCK OPTION ACTIVITY Number of Weighted Average Weighted Average Outstanding at February 29, 2022 1,216,845,661 $ 0.06 2.38 Adjusted (1) 66,750,000 0.011 1.41 Issued 94,000,000 0.01 4.69 Exercised (108,378,210 ) (0.011 ) 2.44 Forfeited and cancelled (955,000,000 ) (0.008 ) 1.33 Outstanding at February 28, 2023 314,217,451 $ 0.114 1.95 Issued — — — Exercised — — — Forfeited and cancelled (13,621,790 ) (0.01 ) — Outstanding at February 29, 2024 300,595,661 $ 0.003 1.00 (1) Required dilution adjustment per warrant agreement For the years ended February 29, 2024 and February 28, 2023, the Company recorded a total of $ 0 0 For the years ended February 29, 2024 and February 28, 2022 the Company recorded a total of $ 272,559 240,550 479,000 499,500 During the year ended February 29, 2024 warrant holders had the following activity: — On January 27, 2024 warrants to acquire 13,621,790 During the year ended February 28, 2023 warrant holders had the following activity: — On August 30, 2022 a warrant holder exchanged 955,000,000 3,000,000 15 2,960,500 39,500 — On August 9, 2022 as part of a debt issuance the Company issued two 47,000,000 0.01 0.008 393,949 SCHEDULE OF FAIR VALUE ASSUMPTIONS OF WARRANTS Strike price $ 0.008 0.01 Fair value of Company’s common stock $ 0.012 Dividend yield 0.00 % Expected volatility 88.2 90.00 Risk free interest rate 2.98 % Expected term (years) 5.00 — Cashless exercise of 108,378,210 45,306,557 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Summary of Common Stock Option Activity Summary of CEO Compensation Grant On April 9, 2021 the Company entered into an Employment Agreement with Chief Executive Officer, Steven Reinharz with a three- year term under the following terms whereby stock option awards will be granted if certain conditions are met: — A stock option award (option 1) will be granted to the employee to purchase 10,000,000 0.15 0.30 — A stock option award (option 2) will be granted to the employee to purchase 30,000,000 0.25 0.50 Objective #3 Sales in any fiscal quarter exceed the total sales in fiscal year 2021 for the first time. Award #3 Five hundred (500) shares of Series G preferred stock. Objective #4 One hundred fifty (150) devices are deployed in the marketplace. Award #4 Two hundred fifty (250) shares of Series G preferred stock. Objective #5 Year-to-date sales at any point in fiscal year 2022 exceed One Million Dollars ($1,000,000). Award #5 Two hundred fifty (250) shares of Series G preferred stock. Objective #6 The price per share of common stock has increased to and maintains a price of Ten Cents ($0.10) or more for ten (10) days in a thirty (30) day period. Award #6 Two hundred fifty (250) shares of Series G preferred stock. Objective #7 The price per share of common stock has increased to and maintains a price of Twenty Cents ($0.20) or more for ten (10) days in a thirty (30) day period. Award #7 Five hundred (500) shares of Series G preferred stock. Objective #8 The RAD 3.0 products are launched into the marketplace by November 30, 2021. Award #8 Five hundred (500) shares of Series G preferred stock. Objective #9 RAD receives an order for fifty (50) units from a single customer. Award #9 Five hundred (500) shares of Series G preferred stock. On January 31, 2024 the Company added the following Objective effective Martch 1, 2022: Objective # 10 In any fiscal quarter, attrition , measured by loss of recurring monthly revenue does not exceed 10% Award #10 Two h The fair value of the first two awards was obtained through the use of the Monte Carlo method was $ 69,350 1,521,000 499,500 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS On April 14, 2021, the Shareholders of Series E Preferred Stock and the Board of Directors of our Company (“Board”) approved and adopted the 2021 Incentive Stock Plan (the “2021 Plan”). On August 11, 2022 the Company amended the 2021 Plan increasing the maximum number of shares applicable to the 2021 Plan from 5,000,000 to 100,000,000. On August 14, 2023 the Company further amended the plan increasing the maximum shares to 200,000,000. The purpose of the 2021 Plan is to promote the success of the Company by authorizing incentive awards to retain Directors, executives, selected Employees and Consultants, and reward participants for making major contributions to the success of the Company. The 2021 Plan authorizes the granting of stock options, restricted stock, restricted stock units, stock appreciation rights and stock awards. A total of two hundred million ( 200,000,000 During the year ended February 29, 2024 the Company had the following common stock option activity: — On September 1, 2023, the Company as an addition to the afore-mentioned Incentive Stock Option Plan issued 114,217,035 0.02 593,929 SCHEDULE OF COMMON STOCK OPTION ACTIVITY ASSUMPTIONS Strike price $ 0.02 Fair value of Company’s common stock $ 0.0052 Dividend yield 0.00 % Expected volatility 320.5 Risk free interest rate 4.29 % Expected term (years) 4.50 The Company recorded $ 74,241 198,357 272,599 — On the original 2021 plan, options to purchase 21,275,000 During the year ended February 28, 2023 the Company had the following common stock option activity: — On September 1, 2022, the Company as part of the afore-mentioned Incentive Stock Option Plan issued 100,000,000 0.02 1,020,000 SCHEDULE OF COMMON STOCK OPTION ACTIVITY ASSUMPTIONS Strike price $ 0.02 Fair value of Company’s common stock $ 0.01 Dividend yield 0.00 % Expected volatility 340.9 Risk free interest rate 3.39 % Expected term (years) 4.50 The Company recorded $ 122,050 — Options to purchase 4,275,000 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Summary of Common Stock Option Activity SUMMARY OF COMMON STOCK OPTION ACTIVITY Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2022 — $ — — Issued 100,000,000 $ 0.02 4.75 Exercised — — — Forfeited, extinguished and cancelled (4,275,000 ) $ 0.02 ( 4.75 ) Outstanding at February 28, 2023 95,725,000 $ 0.02 4.75 Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2023 95,725,000 $ 0.02 4.75 Issued 114,217,035 $ 0.02 4.75 Exercised — — — Forfeited, extinguished and cancelled (21,275,000 ) $ 0.02 ( 4.00 ) Outstanding at February 29, 2024 188,667,035 $ 0.02 4.10

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Feb. 29, 2024
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	13. 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. The related legal costs are expensed as incurred. Operating Lease On March 10, 2021, the Company entered into a 10 year lease agreement for q manufacturing facility at 10800 Galaxie Avenue, Ferndale, Michigan, 48220, commencing on May 1, 2021 through to April 30, 2031 with a minimum base rent of $ 15,880 15,880 On September 30, 2021, the Company entered into a 3-year lease agreement for a vehicle commencing September 30, 2021 through to September 30, 2024 1,538 18,462 On January 28, 2022, the Company entered into a 2-year lease agreement for office space at 1516 E Edinger, Santa Ana, California, 92705, commencing on February 1, 2022 through to January 31, 2024 1,500 1,500 On February 5, 2024, the Company entered into a 3-year lease agreement for a vehicle commencing February 5, 2024 through to February 5, 2027 1,223 9,357 The Company’s leases are accounted for as operating leases. Rent expense and operating lease cost are recorded over the lease terms on a straight-line basis. Rent expense and operating lease cost was $ 260,406 260,271 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES Maturity of Lease Liabilities Operating February 28, 2025 $ 237,653 2025 $ 237,653 February 28, 2026 225,348 2026 225,348 February 28, 2027 223,866 2027 223,866 February 29, 2028 207,558 2028 207,558 February 28, 2029 207,558 2029 207,558 February 28, 2030 and after 449,709 2030 and after 449,709 Total lease payments 1,551,692 Less: Interest (424,679 ) Present value of lease liabilities $ 1,127,013

EARNINGS (LOSS) PER SHARE

EARNINGS (LOSS) PER SHARE	12 Months Ended
	Feb. 29, 2024
Earnings Per Share [Abstract]
EARNINGS (LOSS) PER SHARE	14. EARNINGS (LOSS) PER SHARE The net income (loss) per common share amounts were determined as follows: SCHEDULE OF NET INCOME (LOSS) PER COMMON SHARE For the Year Ended February 29, February 28, 2024 2023 Numerator: Net income (loss) available to common shareholders $ (20,708,716 ) $ (18,109,457 ) Effect of common stock equivalents Add: interest expense on convertible debt — 47,075 Add (less) loss (gain) on change of derivative liabilities — (3,595 ) Net income (loss) adjusted for common stock equivalents (20,708,716 ) (18,065,977 ) Denominator: Weighted average shares - basic 7,080,914,317 5,091,857,082 Net income (loss) per share – basic $ (0.00 ) $ (0.00 ) Denominator: Weighted average shares – diluted 7,080,914,317 5,091,857,082 Net income (loss) per share – diluted $ (0.00 ) $ (0.00 ) The anti-dilutive shares of common stock equivalents for the years ended February 29, 2024 and February 28, 2023 were as follows: SCHEDULE OF ANTI-DILUTIVE SHARES OF COMMON STOCK EQUIVALENTS For the Year Ended February 29, February 28, 2024 2023 Convertible Class F Preferred Shares * 31,873,690,805 — Stock options and warrants 489,262,696 496,942,251 Total 32,362,953,501 496,942,251 * On August 23, 2021, the Company filed amended Series F preferred shares such that Series F preferred shares are not convertible into common stock by a holder until (A) August 23, 2023 or (B) the date on which such a conversion may be required for the purpose of (i) uplisting the Company to a new stock exchange, or (ii) selling more than 50% of the Company’s assets. Had these Series F preferred shares been convertible at February 29, 2024 and February 28, 2023 the dilutive effects would be as follows: For the Year Ended February 29 and February 28 2024 2023 Convertible Series F Preferred Shares — 20,178,158,517 Anti-dilutive shares of common stock — 20,178,158,517 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

INCOME TAXES

INCOME TAXES	12 Months Ended
	Feb. 29, 2024
Income Tax Disclosure [Abstract]
INCOME TAXES	15. INCOME TAXES The Company has adopted ASC 740-10, “ Income Taxes” The income tax expense (benefit) consisted of the following for the fiscal years ended February 29, 2024 and February 28, 2023: SCHEDULE OF INCOME TAX EXPENSES (BENEFIT) February 29, 2024 February 28, 2023 Total current $ — $ — Total deferred — — Total $ — $ — Deferred income taxes reflect the net tax effects of temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The following is a reconciliation of the expected statutory federal income tax provision to the actual income tax benefit for the fiscal years ended February 29, 2024 and February 28, 2023: SCHEDULE OF EXPECTED STATUTORY FEDERAL INCOME TAX PROVISION February 29, 2024 Federal statutory rate $ (4,349,000 ) State income tax benefit, net of federal benefit (994,000 ) Non deductible interest 501,000 Non deductible stock based compensation 377,000 Change in valuation allowance 4,465,000 Total $ — February 28, 2023 Federal statutory rate $ (3,803,000 ) State income tax benefit, net of federal benefit (859,400 ) Non deductible interest 415,800 Non deductible stock based compensation 155,400 Change in valuation allowance 4,091,200 Total $ — For the years ended February 29, 2024 and February 28, 2023, the expected tax benefit, temporary timing differences and long-term timing differences are calculated at the 21 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Significant components of the Company’s deferred tax assets and liabilities were as follows for the fiscal years February 29, 2024 and February 28, 2023: SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES February 29, 2024 February 28, 2023 Deferred tax assets: Net operating loss carryforwards $ 17,116,115 $ 12,651,115 Deferred tax liabilities: Depreciation — — Deferred revenue — — Total deferred tax liabilities — — Net deferred tax assets: Less valuation allowance (17,116,115 ) (12,651,115 ) Net deferred tax assets (liabilities) $ — $ — The Company has incurred losses since inception, therefore, the Company has no federal tax liability. Additionally there are limitations imposed by certain transactions which are deemed to be ownership changes which occurred in the Company on August 28, 2017. The net deferred tax asset generated by the loss carryforward has been fully reserved. The cumulative net operating loss carryforward was approximately $ 61,973,800 44,448,800 2030 Although the Company has tax loss carry-forwards, there is uncertainty as to utilization prior to their expiration. Accordingly, the future income tax asset amounts have been fully reserved by a valuation allowance. The Company has maintained a full valuation allowance against its deferred tax assets at February 29, 2024 and February 28, 2023. A valuation allowance is required to be recorded when it is more likely than not that some portion or all of the net deferred tax assets will not be realized. Since the Company cannot be assured of realizing the net deferred tax asset, a full valuation allowance has been provided. The Company does not have any uncertain tax positions at February 29, 2024 and February 28, 2023 that would affect its effective tax rate. The Company does not anticipate a significant change in the amount of unrecognized tax benefits over the next twelve months. Because the Company is in a loss carryforward position, the Company is generally subject to US federal and state income tax examinations by tax authorities for all years for which a loss carryforward is available. If and when applicable, the Company will recognize interest and penalties as part of income tax expense. The Company’s tax returns for the years ended February 28, 2023, and February 28, 2022, and February 29, 2021 are open for examination under Federal statute of limitations. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Feb. 29, 2024
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	16. SUBSEQUENT EVENTS Subsequent to February 29, 2024 through to May 9, 2024, — the Company issued 705,166,425 1,298,639 55,021 1,243,618 — on March 12 ,2024 the shareholders approved an increase to its authorized common stock by 2,500,000,000 10,000,000 12,500,000 — On March 8, 2024, the Company entered into an agreement where the lender will buy pay the Company $ 350,000 36,750 477,750 35 15 — On April 29, 2024 , the Company entered into a Securities Purchase Agreement for 300 300,000 10,000 20 1,200 The Company must redeem one third of these shares or 106 2/3 for $108,000 in 30, days and each 30 days thereafter until all the shares are redeemed at 90 days. 8

OTHER SUBSEQUENT EVENTS

OTHER SUBSEQUENT EVENTS	12 Months Ended
	Feb. 29, 2024
Other Subsequent Events
OTHER SUBSEQUENT EVENTS	17. OTHER SUBSEQUENT EVENTS Subsequent to May 9, 2024 through to May 23, 2024, — On May 15, 2024 the Company increased authorized common shares from 12,500,000,000 15,000,000,000 — the Company issued 375,000,000 1,500,000 61,025 1,438,975

ACCOUNTING POLICIES (Policies)

ACCOUNTING POLICIES (Policies)	12 Months Ended
	Feb. 29, 2024
Accounting Policies [Abstract]
Basis of Presentation and Consolidation	Basis of Presentation and Consolidation The accompanying financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and in conformity with the instructions on Form 10-K of Regulation S-X and the related rules and regulations of the Securities and Exchange Commission (“SEC”). The audited consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, Robotic Assistance Devices, Inc., Robotic Assistance Devices Group , Inc, Robotic Assistance Devices Mobile , Inc. , On the Move Experience, LLC and OMV Transports, LLC. All significant intercompany accounts and transactions have been eliminated in consolidation.
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 equity instruments used in debt settlements, amendments and extensions.
Reclassifications	Reclassifications Certain amounts in the Company’s consolidated financial statements for prior periods have been reclassified to conform to the current period presentation. These reclassifications have not changed the results of operations of prior periods.
Concentrations	Concentrations Loans payable At February 29, 2024 there were $ 32,796,345 28,540,506 87% 31,254,345 26,540,506 85%
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 credit losses. In determining collectability, historical trends are evaluated, and specific customer issues are reviewed on a periodic basis to arrive at appropriate allowances. There was an allowance of $ 68,000 39,000 72% 48%
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. At February 29, 2024 and at February 28, 2023 there was a valuation reserve of $ 959,000 195,000 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
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
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 five years SCHEDULE OF FIXED ASSETS STATED AT COST Computer equipment 3 Furniture and fixtures 3 Office equipment 4 Warehouse equipment 5 Demo Devices 4 Vehicles 3 Leasehold improvements 5 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 no
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. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
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 implicitly limited by the terms of the agreement ● Does the Company’s revenue for a reporting period underlying the agreement have only a minimal impact on the investor’s rate of return ● Does the investor have recourse relating to payments due In the event a transaction is determined to be a sale of future revenues, it is recorded as deferred revenue and amortized using the sum-of-the-revenue method. In the event a transaction is determined to be debt, it is recorded as debt and amortized using the effective interest method. As of the date of these financial statements, the Company has determined that all such agreements are debt.
Revenue Recognition	Revenue Recognition ASU 2014-09, “Revenue from Contracts with Customers (Topic 606)” Revenue Recognition (Topic 605) 56% 45%
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%
Leases	Leases 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. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 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. Our CEO and Chairman holds sufficient shares of the Company’s voting stock that give sufficient voting rights under the articles of incorporation and bylaws of the Company such that the CEO and Chairman can at any time unilaterally vote to increase the number of authorized shares of common stock of the Company without the need to call a general meeting of common shareholders of the Company. 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). ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 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: SCHEDULE OF LIABILITIES MEASURED AT FAIR VALUE Amount at Fair Value Measurement Using Fair Value Level 1 Level 2 Level 3 February 29, 2024 Liabilities Incentive compensation plan payable – revaluation of equity awards payable in Series G shares $ 2,500,000 $ — $ — $ 2,500,000 February 28, 2023 Liabilities Incentive compensation plan payable – revaluation of equity awards payable in Series G shares $ 979,000 $ — $ — $ 979,000 The Company recorded stock based compensation of $ 1,521,000 499,500 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. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements Recently Issued Accounting Standards Not Yet Adopted In August 2020, the FASB issued ASU 2020-06, Debt — Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging-Contracts in Entity’s Own Equity (Subtopic 815-40) Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity

ACCOUNTING POLICIES (Tables)

ACCOUNTING POLICIES (Tables)	12 Months Ended
	Feb. 29, 2024
Accounting Policies [Abstract]
SCHEDULE OF FIXED ASSETS STATED AT COST	SCHEDULE OF FIXED ASSETS STATED AT COST Computer equipment 3 Furniture and fixtures 3 Office equipment 4 Warehouse equipment 5 Demo Devices 4 Vehicles 3 Leasehold improvements 5
SCHEDULE OF LIABILITIES MEASURED AT FAIR VALUE	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: SCHEDULE OF LIABILITIES MEASURED AT FAIR VALUE Amount at Fair Value Measurement Using Fair Value Level 1 Level 2 Level 3 February 29, 2024 Liabilities Incentive compensation plan payable – revaluation of equity awards payable in Series G shares $ 2,500,000 $ — $ — $ 2,500,000 February 28, 2023 Liabilities Incentive compensation plan payable – revaluation of equity awards payable in Series G shares $ 979,000 $ — $ — $ 979,000

REVENUE FROM CONTRACTS WITH C_2

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)	12 Months Ended
	Feb. 29, 2024
Revenue from Contract with Customer [Abstract]
SCHEDULE OF REVENUES FROM CONTRACTS WITH CUSTOMERS	The following table presents revenues from contracts with customers disaggregated by product/service: SCHEDULE OF REVENUES FROM CONTRACTS WITH CUSTOMERS Year Ended Year Ended Device rental activities $ 1,626,207 $ 754,126 Direct sales of goods and services 601,352 577,830 Revenue $ 2,227,559 $ 1,331,956

LEASES (Tables)

LEASES (Tables)	12 Months Ended
	Feb. 29, 2024
Leases
SCHEDULE OF LEASE ASSETS AND LIABILITIES	Below is a summary of our lease assets and liabilities at February 29, 2024 and February 28, 2023. SCHEDULE OF LEASE ASSETS AND LIABILITIES Leases Classification February 29, 2024 February 28, 2023 Assets Operating Operating Lease Assets $ 1,139,188 $ 1,208,440 Liabilities Current Operating Current Operating Lease Liability $ 237,653 $ 248,670 Noncurrent Operating Noncurrent Operating Lease Liabilities 889,360 950,541 Total lease liabilities $ 1,127,013 $ 1,199,211

REVENUE EARNING DEVICES (Tables

REVENUE EARNING DEVICES (Tables)	12 Months Ended
	Feb. 29, 2024
Revenue Earning Devices
REVENUE EARNING DEVICES CONSISTED OF THE FOLLOWING	Revenue earning devices consisted of the following: REVENUE EARNING DEVICES CONSISTED OF THE FOLLOWING February 29, 2024 February 28, 2023 Revenue earning devices $ 3,432,846 $ 2,015,058 Less: Accumulated depreciation (952,844 ) (779,839 ) Total $ 2,480,002 $ 1,235,219

FIXED ASSETS (Tables)

FIXED ASSETS (Tables)	12 Months Ended
	Feb. 29, 2024
Property, Plant and Equipment [Abstract]
SCHEDULE OF FIXED ASSETS	Fixed assets consisted of the following: SCHEDULE OF FIXED ASSETS February 29, 2024 February 28, 2023 Automobile $ 74,237 $ 101,680 Demo devices 194,352 69,010 Tooling 107,020 101,322 Machinery and equipment 8,825 8,825 Computer equipment 150,387 150,387 Office equipment 15,312 15,312 Furniture and fixtures 21,225 21,225 Warehouse equipment 19,639 14,561 Leasehold improvements 26,956 15,568 Fixed assets gross 617,953 497,890 Less: Accumulated depreciation (349,878 ) (182,002 ) Fixed assets, net of accumulated depreciation $ 268,075 $ 315,888

LOANS PAYABLE (Tables)

LOANS PAYABLE (Tables)	12 Months Ended
	Feb. 29, 2024
Debt Disclosure [Abstract]
SCHEDULE OF LOANS PAYABLE	Loans payable at February 29, 2024 consisted of the following: SCHEDULE OF LOANS PAYABLE Annual Date Maturity Description Principal Interest Rate July 18, 2016 July 18, 2017 Promissory note (1)* $ 3,500 22 % December 10, 2020 March 1, 2025 Promissory note (2) 3,921,168 12 % December 10, 2020 March 1, 2025 Promissory note (3) 2,754,338 12 % December 10, 2020 December 10, 2024 Promissory note (4) 165,605 12 % December 14, 2020 December 14, 2023 Promissory note (5)* 310,375 12 % December 30, 2020 March 1, 2025 Promissory note (6) 350,000 12 % January 1, 2021 March 1, 2025 Promissory note (7) 25,000 12 % January 1, 2021 March 1, 2025 Promissory note (8) 145,000 12 % January 14, 2021 March 1, 2025 Promissory note (9) 550,000 12 % February 22, 2021 March 1, 2025 Promissory note (10) 1,650,000 12 % March 1, 2021 March 1, 2024 Promissory note (11) 6,000,000 12 % June 8, 2021 June 8, 2024 Promissory note (12) 2,750,000 12 % July 12, 2021 July 26, 2026 Promissory note (13) 3,776,360 7 % September 14, 2021 September 14, 2024 Promissory note (14) 1,650,000 12 % July 28, 2022 March 1, 2025 Promissory note (15) 170,000 15 % August 30, 2022 August 30,2024 Promissory note (16) 3,000,000 15 % September 7, 2022 March 1, 2025 Promissory note (17) 400,000 15 % September 8, 2022 March 1, 2025 Promissory note (18) 475,000 15 % October 13, 2022 March 1, 2025 Promissory note (19) 350,000 15 % October 28, 2022 October 31, 2026 Promissory note (20) 400,000 15 % November 9, 2022 October 31, 2026 Promissory note (20) 400,000 15 % November 10, 2022 October 31, 2026 Promissory note (20) 400,000 15 % November 15, 2022 October 31, 2026 Promissory note (20) 400,000 15 % January 11, 2023 October 31, 2026 Promissory note (20) 400,000 15 % February 6, 2023 October 31, 2026 Promissory note (20) 400,000 15 % April 5. 2023 October 31, 2026 Promissory note (20) 400,000 15 % April 20, 23 October 31, 2026 Promissory note (20) 400,000 15 % May 11, 2023 October 31, 2026 Promissory note (20) 400,000 15 % October 27, 2023 October 31, 2026 Promissory note (20) 400,000 15 % November 30, 2023 October 31, 2025 Purchase Agreement (21) 350,000 35 % $ 32,796,346 Less: current portion of loans payable (13,879,479 ) Less: discount on non-current loans payable (4,118,334 ) Non-current loans payable, net of discount $ 14,798,532 Current portion of loans payable $ 13,879,479 Less: discount on current portion of loans payable (688,597 ) Current portion of loans payable, net of discount $ 13,190,882 * In default ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (1) This note was transferred from convertible notes payable because in August 2022 it was no longer convertible due to restrictions placed on the lender. (2) This promissory note was issued as part of a debt settlement whereby $ 2,683,357 1,237,811 3,921,168 3,921,168 450,000,000 .002 990,000 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same (3) This promissory note was issued as part of a debt settlement whereby $ 1,460,794 1,593,544 3,054,338 3,054,338 250,000,000 .002 550,000 100,000 300,000 2,754,338 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same (4) This promissory note was issued as part of a debt settlement whereby $ 103,180 62,425 165,605 165,605 80,000,000 .002 176,000 (5) This promissory note was issued as part of a debt settlement whereby $ 235,000 75,375 310,375 310,375 25,000,000 .002 182,500 (6) The note, with an original principal amount of $ 350,000 35,000 50,000,000 0.025 3 271,250 271,250 120,023 73,491 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same. (7) This promissory note was issued as part of a debt settlement whereby $ 9,200 6,944 16,144 25,000 On November 28, 2023, the parties extended the maturity date from January 1, 2024 to March 1, 2025 with all other terms and conditions remaining the same. (8) This promissory note was issued as part of a debt settlement whereby $ 79,500 28,925 108,425 145,000 On November 28, 2023, the parties extended the maturity date from January 1, 2024 to March 1, 2025 with all other terms and conditions remaining the same. (9) The note, with an original principal amount of $ 550,000 250,000 50,000,000 0.025 3 380,174 380,174 148,493 90,443 On November 28, 2023, the parties extended the maturity date from January 14, 2024 to March 1, 2025 with all other terms and conditions remaining the same. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (10) The note, with an original principal balance of $ 1,650,000 150,000 100,000,000 0.135 3 1,342,857 1,342,857 50,000,000 .0164 3 950,000 559,061 553,199 (11) The unsecured note may be pre-payable at any time. Cash proceeds of $ 5,400,000 6,000,000 600,000 300,000,000 0.135 3 4,749,005 4,749,005 150,000,000 .0164 3 2,850,000 (12) The note, with an original principal balance of $ 2,750,000 50,000 170,000,000 0.064 3 2,035,033 2,035,033 85,000,000 .0164 3 1,615,000 756,550 37,668 (13) This loan, with an original principal balance of $ 4,000,160 184 108,000 (14) The note, with an original principal balance of $ 1,650,000 150,000 250,000,000 0.037 3 1,284,783 1,284,783 575,036 639,395 (15) Original $ 170,000 20,000 9,026 0 On November 29, 2023, the parties extended the maturity date from July 28, 2023 to March 1, 2025 with all other terms and conditions remaining the same. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (16) A warrant holder exchanged 955,000,000 3,000,000 15 2,960,500 39,500 19,333 11,535 (17) Original $ 400,000 50,000 27,821 0 On November 29, 2023, the parties extended the maturity date from September 7, 2023 to March 1, 2025 with all other terms and conditions remaining the same. (18) Original $ 475,000 75,000 36,739 0 On November 29, 2023, the parties extended the maturity date from September 8, 2023 to March 1, 2025 with all other terms and conditions remaining the same. (19) Original $ 350,000 50,000 32,910 0 On November 29, 2023, the parties extended the maturity date from October 13, 2023 to March 1, 2025 with all other terms and conditions remaining the same. (20) On October 28, 2022 the Company entered into an loan facility with a lender for up to $ 4,000,000 500,000 one 329 400,000 350,000 50,000 61 4,000,000 October 28, 2022, $ 400,000 50,000 61 1 299,399 11,950 336,074 November 9, 2022, $ 400,000 50,000 61 299,750 11,799 336,639 November 10, 2022, $ 400,000 50,000 61 302,020 10,897 339,984 November 15, 2022, $ 400,000 50,000 61 299,959 12,025 335,790 January 11, 2023, $ 400,000 50,000 61 299,959 12,252 334,937 February 6, 2023, $ 400,000 50,000 61 299,959 11,790 336,636 April 5, 2023, $ 400,000 50,000 61 296,245 11,015 335,230 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS April 20, 2023, $ 400,000 50,000 61 302,219 8,618 343,601 May 11, 2023, $ 400,000 50,000 61 348,983 174 398,809 October 27 2023, $ 400,000 50,000 61 261,759 8,661 303,098 (21) On November 30, 2023, the Company entered into an agreement where the lender will buy pay the Company $ 350,000 thirteen future monthly payments of $36,750 commencing on April 30,2024 through to April 30, 2025 totaling $ 477,750 35 15

STOCKHOLDERS_ DEFICIT (Tables)

STOCKHOLDERS’ DEFICIT (Tables)	12 Months Ended
	Feb. 29, 2024
Equity [Abstract]
SUMMARY OF PREFERRED STOCK WARRANT ACTIVITY	Summary of Preferred Stock Warrant Activity SUMMARY OF PREFERRED STOCK WARRANT ACTIVITY Number of Series F Preferred Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2023 695 $ 1.00 10.00 Issued 244 $ 1.00 10.00 Exercised — — — Forfeited and cancelled — — — Outstanding at February 29, 2024 939 $ 1.00 9.5
SUMMARY OF COMMON SHARES ISSUED, ISSUABLE AND OUTSTANDING	The table below represent the common shares issued, issuable and outstanding at February 29, 2024 and February 28, 2023: SUMMARY OF COMMON SHARES ISSUED, ISSUABLE AND OUTSTANDING Common shares February 29, 2024 February 28, 2023 Issued 9,238,750,958 5,836,641,599 Issuable — 12,100,000 Issued, issuable and outstanding 9,238,750,958 5,848,741,599
SUMMARY OF WARRANT AND STOCK OPTION ACTIVITY	Summary of Warrant and Stock Option Activity SUMMARY OF WARRANT AND STOCK OPTION ACTIVITY Number of Weighted Average Weighted Average Outstanding at February 29, 2022 1,216,845,661 $ 0.06 2.38 Adjusted (1) 66,750,000 0.011 1.41 Issued 94,000,000 0.01 4.69 Exercised (108,378,210 ) (0.011 ) 2.44 Forfeited and cancelled (955,000,000 ) (0.008 ) 1.33 Outstanding at February 28, 2023 314,217,451 $ 0.114 1.95 Issued — — — Exercised — — — Forfeited and cancelled (13,621,790 ) (0.01 ) — Outstanding at February 29, 2024 300,595,661 $ 0.003 1.00 (1) Required dilution adjustment per warrant agreement
SCHEDULE OF FAIR VALUE ASSUMPTIONS OF WARRANTS	SCHEDULE OF FAIR VALUE ASSUMPTIONS OF WARRANTS Strike price $ 0.008 0.01 Fair value of Company’s common stock $ 0.012 Dividend yield 0.00 % Expected volatility 88.2 90.00 Risk free interest rate 2.98 % Expected term (years) 5.00 — Cashless exercise of 108,378,210 45,306,557
SCHEDULE OF COMMON STOCK OPTION ACTIVITY ASSUMPTIONS	SCHEDULE OF COMMON STOCK OPTION ACTIVITY ASSUMPTIONS Strike price $ 0.02 Fair value of Company’s common stock $ 0.0052 Dividend yield 0.00 % Expected volatility 320.5 Risk free interest rate 4.29 % Expected term (years) 4.50
SUMMARY OF COMMON STOCK OPTION ACTIVITY	Summary of Common Stock Option Activity SUMMARY OF COMMON STOCK OPTION ACTIVITY Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2022 — $ — — Issued 100,000,000 $ 0.02 4.75 Exercised — — — Forfeited, extinguished and cancelled (4,275,000 ) $ 0.02 ( 4.75 ) Outstanding at February 28, 2023 95,725,000 $ 0.02 4.75 Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2023 95,725,000 $ 0.02 4.75 Issued 114,217,035 $ 0.02 4.75 Exercised — — — Forfeited, extinguished and cancelled (21,275,000 ) $ 0.02 ( 4.00 ) Outstanding at February 29, 2024 188,667,035 $ 0.02 4.10

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Tables)	12 Months Ended
	Feb. 29, 2024
Commitments and Contingencies Disclosure [Abstract]
SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES	SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES Maturity of Lease Liabilities Operating February 28, 2025 $ 237,653 2025 $ 237,653 February 28, 2026 225,348 2026 225,348 February 28, 2027 223,866 2027 223,866 February 29, 2028 207,558 2028 207,558 February 28, 2029 207,558 2029 207,558 February 28, 2030 and after 449,709 2030 and after 449,709 Total lease payments 1,551,692 Less: Interest (424,679 ) Present value of lease liabilities $ 1,127,013

EARNINGS (LOSS) PER SHARE (Tabl

EARNINGS (LOSS) PER SHARE (Tables)	12 Months Ended
	Feb. 29, 2024
Earnings Per Share [Abstract]
SCHEDULE OF NET INCOME (LOSS) PER COMMON SHARE	The net income (loss) per common share amounts were determined as follows: SCHEDULE OF NET INCOME (LOSS) PER COMMON SHARE For the Year Ended February 29, February 28, 2024 2023 Numerator: Net income (loss) available to common shareholders $ (20,708,716 ) $ (18,109,457 ) Effect of common stock equivalents Add: interest expense on convertible debt — 47,075 Add (less) loss (gain) on change of derivative liabilities — (3,595 ) Net income (loss) adjusted for common stock equivalents (20,708,716 ) (18,065,977 ) Denominator: Weighted average shares - basic 7,080,914,317 5,091,857,082 Net income (loss) per share – basic $ (0.00 ) $ (0.00 ) Denominator: Weighted average shares – diluted 7,080,914,317 5,091,857,082 Net income (loss) per share – diluted $ (0.00 ) $ (0.00 )
SCHEDULE OF ANTI-DILUTIVE SHARES OF COMMON STOCK EQUIVALENTS	The anti-dilutive shares of common stock equivalents for the years ended February 29, 2024 and February 28, 2023 were as follows: SCHEDULE OF ANTI-DILUTIVE SHARES OF COMMON STOCK EQUIVALENTS For the Year Ended February 29, February 28, 2024 2023 Convertible Class F Preferred Shares * 31,873,690,805 — Stock options and warrants 489,262,696 496,942,251 Total 32,362,953,501 496,942,251 * On August 23, 2021, the Company filed amended Series F preferred shares such that Series F preferred shares are not convertible into common stock by a holder until (A) August 23, 2023 or (B) the date on which such a conversion may be required for the purpose of (i) uplisting the Company to a new stock exchange, or (ii) selling more than 50% of the Company’s assets. Had these Series F preferred shares been convertible at February 29, 2024 and February 28, 2023 the dilutive effects would be as follows: For the Year Ended February 29 and February 28 2024 2023 Convertible Series F Preferred Shares — 20,178,158,517 Anti-dilutive shares of common stock — 20,178,158,517

INCOME TAXES (Tables)

INCOME TAXES (Tables)	12 Months Ended
	Feb. 29, 2024
Income Tax Disclosure [Abstract]
SCHEDULE OF INCOME TAX EXPENSES (BENEFIT)	The income tax expense (benefit) consisted of the following for the fiscal years ended February 29, 2024 and February 28, 2023: SCHEDULE OF INCOME TAX EXPENSES (BENEFIT) February 29, 2024 February 28, 2023 Total current $ — $ — Total deferred — — Total $ — $ —
SCHEDULE OF EXPECTED STATUTORY FEDERAL INCOME TAX PROVISION	The following is a reconciliation of the expected statutory federal income tax provision to the actual income tax benefit for the fiscal years ended February 29, 2024 and February 28, 2023: SCHEDULE OF EXPECTED STATUTORY FEDERAL INCOME TAX PROVISION February 29, 2024 Federal statutory rate $ (4,349,000 ) State income tax benefit, net of federal benefit (994,000 ) Non deductible interest 501,000 Non deductible stock based compensation 377,000 Change in valuation allowance 4,465,000 Total $ — February 28, 2023 Federal statutory rate $ (3,803,000 ) State income tax benefit, net of federal benefit (859,400 ) Non deductible interest 415,800 Non deductible stock based compensation 155,400 Change in valuation allowance 4,091,200 Total $ —
SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES	Significant components of the Company’s deferred tax assets and liabilities were as follows for the fiscal years February 29, 2024 and February 28, 2023: SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES February 29, 2024 February 28, 2023 Deferred tax assets: Net operating loss carryforwards $ 17,116,115 $ 12,651,115 Deferred tax liabilities: Depreciation — — Deferred revenue — — Total deferred tax liabilities — — Net deferred tax assets: Less valuation allowance (17,116,115 ) (12,651,115 ) Net deferred tax assets (liabilities) $ — $ —

GENERAL INFORMATION AND GOING_2

GENERAL INFORMATION AND GOING CONCERN (Details Narrative) - USD ($)		1 Months Ended	12 Months Ended
	Aug. 28, 2017	Mar. 31, 2023	Feb. 29, 2024	Feb. 28, 2023	Jul. 25, 2017
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common stock, issued			9,238,750,958	5,848,741,599
Cash flow from operating activities			$ 12,951,743	$ 12,577,395
Accumulated deficit			132,962,427	112,253,711
Working capital			(18,099,085)
Purchase of common stock			457,060	$ 447,858
Common stock net of discount			$ 21
Common Stock [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common stock, issued			9,238,750,958	5,836,641,599
Purchase of common stock			$ 457,060	$ 447,858
Common Stock [Member] | Equity Financing Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Purchase of common stock		$ 30,000,000
Robotic Assistance Devices LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common stock, issued					10,000
Robotic Assistance Devices LLC [Member] | Series E Preferred Stock [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares isuued under acquisition	3,350,000
Robotic Assistance Devices LLC [Member] | Series F Preferred Stock [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares isuued under acquisition	2,450

SCHEDULE OF FIXED ASSETS STATED

SCHEDULE OF FIXED ASSETS STATED AT COST (Details)	Feb. 29, 2024
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	3 years
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	3 years
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	4 years
Warehouse Equipment [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	5 years
Demo Devices [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	4 years
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	3 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	5 years

SCHEDULE OF LIABILITIES MEASURE

SCHEDULE OF LIABILITIES MEASURED AT FAIR VALUE (Details) - USD ($)	Feb. 29, 2024	Feb. 28, 2023
Platform Operator, Crypto-Asset [Line Items]
Incentive compensation plan payable revaluation of equity awards payable in Series G shares	$ 2,500,000	$ 979,000
Fair Value, Inputs, Level 1 [Member]
Platform Operator, Crypto-Asset [Line Items]
Incentive compensation plan payable revaluation of equity awards payable in Series G shares
Fair Value, Inputs, Level 2 [Member]
Platform Operator, Crypto-Asset [Line Items]
Incentive compensation plan payable revaluation of equity awards payable in Series G shares
Fair Value, Inputs, Level 3 [Member]
Platform Operator, Crypto-Asset [Line Items]
Incentive compensation plan payable revaluation of equity awards payable in Series G shares	$ 2,500,000	$ 979,000

ACCOUNTING POLICIES (Details Na

ACCOUNTING POLICIES (Details Narrative) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Product Information [Line Items]
Loans payable	$ 32,796,345	$ 31,254,345
Allowance for doubtful accounts receivable	68,000	39,000
Inventory valuation reserves	$ 959,000	195,000
Depreciation life	48 months
Deferred development costs	$ 0	0
Description of deferred tax assets and liabilities	The Company’s gross deferred tax assets were revalued based on the reduction in the federal statutory tax rate from 35% to 21%
Payment for stock based compensation warrants	$ 1,521,000	499,500
Incentive Compensation Plan [Member]
Product Information [Line Items]
Payment for stock based compensation warrants	$ 1,521,000	$ 499,500
Minimum [Member]
Product Information [Line Items]
Estimated useful lives	3 years
Maximum [Member]
Product Information [Line Items]
Estimated useful lives	5 years
Two Customer [Member]
Product Information [Line Items]
Percentage of revenue	56%	45%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customer [Member]
Product Information [Line Items]
Percentage of accounts receivable	72%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Three Customer [Member]
Product Information [Line Items]
Percentage of accounts receivable		48%
Controller [Member]
Product Information [Line Items]
Loans additions	$ 28,540,506	$ 26,540,506
Loans percentage	87%	85%

SCHEDULE OF REVENUES FROM CONTR

SCHEDULE OF REVENUES FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Revenue from Contract with Customer [Abstract]
Device rental activities	$ 1,626,207	$ 754,126
Direct sales of goods and services	601,352	577,830
Revenue	$ 2,227,559	$ 1,331,956

SCHEDULE OF LEASE ASSETS AND LI

SCHEDULE OF LEASE ASSETS AND LIABILITIES (Details) - USD ($)	Feb. 29, 2024	Feb. 28, 2023
Leases
Operating lease assets	$ 1,139,188	$ 1,208,440
Operating Lease, Liability, Current	237,653	248,670
Operating Lease, Liability, Noncurrent	889,360	950,541
Operating Lease, Liability	$ 1,127,013	$ 1,199,211

LEASES (Details Narrative)

LEASES (Details Narrative) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Leases
Weighted average remaining lease term	12 months
Rent	$ 260,406	$ 260,271

INVESTMENT (Details Narrative)

INVESTMENT (Details Narrative)	Dec. 23, 2022 USD ($)
Simple Agreement for future equity [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Equity investment	$ 50,000

REVENUE EARNING DEVICES CONSIST

REVENUE EARNING DEVICES CONSISTED OF THE FOLLOWING (Details) - USD ($)	Feb. 29, 2024	Feb. 28, 2023
Revenue Earning Devices
Revenue earning devices	$ 3,432,846	$ 2,015,058
Less: Accumulated depreciation	(952,844)	(779,839)
Total	$ 2,480,002	$ 1,235,219

REVENUE EARNING DEVICES (Detail

REVENUE EARNING DEVICES (Details Narrative) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Restructuring Cost and Reserve [Line Items]
Depreciation expense	$ 854,047	$ 478,115
Robotic Assistance Devices LLC [Member]
Restructuring Cost and Reserve [Line Items]
Revenue earning	2,166,081	584,177
Write off assets	748,243
Depreciation expense	681,042	345,178
Finished goods inventory on assets	326,180
Iinventory transfers		$ 871,334
Robotic Assistance Devices LLC [Member] | Minimum [Member]
Restructuring Cost and Reserve [Line Items]
Depreciation expense	490,295
Disposed of a revenue earning device	$ 257,948

SCHEDULE OF FIXED ASSETS (Detai

SCHEDULE OF FIXED ASSETS (Details) - USD ($)	Feb. 29, 2024	Feb. 28, 2023
Property, Plant and Equipment [Line Items]
Fixed assets gross	$ 617,953	$ 497,890
Less: Accumulated depreciation	(349,878)	(182,002)
Fixed assets, net of accumulated depreciation	268,075	315,888
Automobiles [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	74,237	101,680
Demo Devices [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	194,352	69,010
Tools, Dies and Molds [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	107,020	101,322
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	8,825	8,825
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	150,387	150,387
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	15,312	15,312
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	21,225	21,225
Warehouse Equipment [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	19,639	14,561
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	$ 26,956	$ 15,568

FIXED ASSETS (Details Narrative

FIXED ASSETS (Details Narrative) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Restructuring Cost and Reserve [Line Items]
Vehicle net book value	$ 4,574
Proceeds on disposal of fixed assets	21,000
Gain on disposal of fixed assets	16,426
Loans payable related party	54,179	0
Robotic Assistance Devices LLC [Member]
Restructuring Cost and Reserve [Line Items]
Additions to fixed assets	22,165	258,402
Assets transfers from inventory	125,340	52,471
Loans payable related party	21,000
Depreciation expense	$ 190,747	$ 132,937

DEFERRED VARIABLE PAYMENT OBL_2

DEFERRED VARIABLE PAYMENT OBLIGATION (Details Narrative) - USD ($)

3 Months Ended

12 Months Ended

Mar. 01, 2021

Aug. 27, 2020

Jul. 01, 2020

Apr. 22, 2020

Feb. 29, 2020

Dec. 30, 2019

Nov. 18, 2019

May 09, 2019

Feb. 01, 2019

May 31, 2021

Feb. 29, 2024

Feb. 28, 2023

Aug. 09, 2022

Maximum amount of debt

$ 32,796,346

Accrued payment

904,377

$ 542,177

Default on payments

542,176

325,600

Aggregate investment

$ 1,925,000

Warrants issued

47,000,000

Total payment obligation

2,525,000

2,525,000

Payment receive

$ 0

0

Series F Preferred Stock [Member]

Shares issued

40

Warrants issued

367

Investors [Member]

Maximum amount of debt

$ 900,000

Percentage of exchange rate

9%

Debt instrument, date of first required payment

Feb. 29, 2020

Maximum amount of debt

$ 900,000

Investor One [Member]

Maximum amount of debt

400,000

$ 400,000

Percentage of exchange rate

4%

Investor Two [Member]

Maximum amount of debt

50,000

$ 50,000

Percentage of exchange rate

1.11%

Investor [Member]

Maximum amount of debt

$ 100,000

$ 100,000

Percentage of exchange rate

14.25%

2.75%

1%

1%

2.25%

Maximum amount of debt

$ 1,925,000

109,000

$ 225,000

Description of variable payments terms

These variable payments (Payments) are to be made 30 days after the end of each 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

Description of disposition price

The FMV cannot exceed 43.77% 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. As of March 1, 2021 as a result of the amendment with the first investor noted below. This aggregate asset disposition % was reduced from 43.77 % to 33.77%

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

Advance amount

116,000

Investor received advanced

$ 50,000

Investor [Member] | Series F Preferred Stock [Member]

Exercise price

$ 1

Warrants exercised

38

Fair value of warrants

$ 33,015,214

Investor [Member] | Maximum [Member]

Percentage of exchange rate

14.25%

Percentage of total asset disposition price

31%

Investor [Member] | Minimum [Member]

Percentage of exchange rate

9.65%

Percentage of total asset disposition price

21%

Investor [Member] | Agreement [Member]

Maximum amount of debt

$ 900,000

Investor [Member] | Agreement One [Member]

Maximum amount of debt

225,000

Investor [Member] | Agreement Two [Member]

Maximum amount of debt

$ 800,000

Investor Five [Member]

Description of variable payments terms

If the Payments would deplete RAD’s available cash by more than 20%, the payment may be deferred. The investor had 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. As at August 31, 2020 the investor had fully funded the $800,000 commitment

Investor Six [Member]

Percentage of exchange rate

10%

Investor Eight [Member]

Total payment obligation

$ 2,525,000

$ 2,525,000

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	1 Months Ended		12 Months Ended
	Jan. 31, 2024	Dec. 31, 2023	Feb. 29, 2024	Feb. 28, 2023
Related Party Transaction [Line Items]
Net borrowings on loan payable - related party			$ 54,179	$ 0
Loan payable-related party			32,796,345	31,254,345
Interest accrued related party			32,468	15,660
Discretionary compensation amount		$ 1,000,000
Consulting fees for research and development			2,810,839	3,578,981
Balance payment			76,532	76,532
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Incentive compensation plan payable	$ 2,000,000		461,233	$ 280,908
Reduction amount	$ 479,000
Balance of incentive compensation payable			538,767
Chief Executive Officer [Member] | Series G Preferred Stock [Member]
Related Party Transaction [Line Items]
Share price				$ 1,000
Chief Executive Officer [Member] | Employment Agreement [Member]
Related Party Transaction [Line Items]
Incentive compensation plan payable			1,521,000	$ 979,000
Related Party [Member]
Related Party Transaction [Line Items]
Loan payable-related party			257,438	206,516
Balance due to related party			$ 140,013	$ 108,000
Percentage of interest expense due to related party			12%	12%

OTHER DEBT _ VEHICLE LOANS (Det

OTHER DEBT – VEHICLE LOANS (Details Narrative) - USD ($)		1 Months Ended		12 Months Ended
	Feb. 29, 2020	Nov. 30, 2017	Dec. 31, 2016	Feb. 29, 2024	Feb. 28, 2023	Feb. 28, 2022	Feb. 28, 2021
Restructuring Cost and Reserve [Line Items]
Vehicle loan secured by automobile				$ 32,796,346
Fair value of warrants							$ 0
Loss on sale of vehicle				38,740	$ 3,992
Proceeds of disposal of vehicle offset against vehicle loan				21,000
Robotic Assistance Devices LLC [Member] | Secured Debt [Member]
Restructuring Cost and Reserve [Line Items]
Vehicle loan secured by automobile		$ 47,661	$ 47,704
Term of debt		5 years	5 years
Payment of debt interest and principal		$ 923	$ 1,019
Maturity date		Oct. 24, 2022
Outstanding balance of the loan		$ 21,907
Loss on sale of vehicle					3,257
Current portion vehicle loan					21,578	$ 21,578
Proceeds of disposal of vehicle offset against vehicle loan	$ 18,766
Remaining asset value	5,515
Reclassification of fixed assets to vehicle for disposal	$ 13,251
Long-term vehicle loan				16,944	16,944
Total vehicle loan				$ 38,522	$ 38,522

SCHEDULE OF LOANS PAYABLE (Deta

SCHEDULE OF LOANS PAYABLE (Details)	12 Months Ended
	Feb. 29, 2024 USD ($)
Short-Term Debt [Line Items]
Debt instrument, face amount	$ 32,796,346
Less: current portion of loans payable	(13,879,479)
Less: discount on non-current loans payable	(4,118,334)
Non-current loans payable, net of discount	14,798,532
Current portion of loans payable	13,879,479
Less: discount on current portion of loans payable	(688,597)
Current portion of loans payable, net of discount	$ 13,190,882
Promissory Note Payable One [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Jul. 18, 2016	[1],[2]
Debt Instrument, Maturity Date	Jul. 18, 2017	[1],[2]
Debt instrument, face amount	$ 3,500	[1],[2]
Annual interest rate	22%	[1],[2]
Promissory Note Payable Two [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Dec. 10, 2020	[3]
Debt Instrument, Maturity Date	Mar. 01, 2025	[3]
Debt instrument, face amount	$ 3,921,168	[3]
Annual interest rate	12%	[3]
Promissory Note Payable Three [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Dec. 10, 2020	[4]
Debt Instrument, Maturity Date	Mar. 01, 2025	[4]
Debt instrument, face amount	$ 2,754,338	[4]
Annual interest rate	12%	[4]
Promissory Note Payable Four [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Dec. 10, 2020	[5]
Debt Instrument, Maturity Date	Dec. 10, 2024	[5]
Debt instrument, face amount	$ 165,605	[5]
Annual interest rate	12%	[5]
Promissory Note Payable Five [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Dec. 14, 2020	[1],[6]
Debt Instrument, Maturity Date	Dec. 14, 2023	[1],[6]
Debt instrument, face amount	$ 310,375	[1],[6]
Annual interest rate	12%	[1],[6]
Promissory Note Payable Six [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Dec. 30, 2020	[7]
Debt Instrument, Maturity Date	Mar. 01, 2025	[7]
Debt instrument, face amount	$ 350,000	[7]
Annual interest rate	12%	[7]
Promissory Note Payable Seven [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Jan. 01, 2021	[8]
Debt Instrument, Maturity Date	Mar. 01, 2025	[8]
Debt instrument, face amount	$ 25,000	[8]
Annual interest rate	12%	[8]
Promissory Note Payable Eight [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Jan. 01, 2021	[9]
Debt Instrument, Maturity Date	Mar. 01, 2025	[9]
Debt instrument, face amount	$ 145,000	[9]
Annual interest rate	12%	[9]
Promissory Note Payable Nine [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Jan. 14, 2021	[10]
Debt Instrument, Maturity Date	Mar. 01, 2025	[10]
Debt instrument, face amount	$ 550,000	[10]
Annual interest rate	12%	[10]
Promissory Note Payable Ten [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Feb. 22, 2021	[11]
Debt Instrument, Maturity Date	Mar. 01, 2025	[11]
Debt instrument, face amount	$ 1,650,000	[11]
Annual interest rate	12%	[11]
Promissory Note Payable Eleven [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Mar. 01, 2021	[12]
Debt Instrument, Maturity Date	Mar. 01, 2024	[12]
Debt instrument, face amount	$ 6,000,000	[12]
Annual interest rate	12%	[12]
Promissory Note Payable Twelve [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Jun. 08, 2021	[13]
Debt Instrument, Maturity Date	Jun. 08, 2024	[13]
Debt instrument, face amount	$ 2,750,000	[13]
Annual interest rate	12%	[13]
Promissory Note Payable Thirteen [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Jul. 12, 2021	[14]
Debt Instrument, Maturity Date	Jul. 26, 2026	[14]
Debt instrument, face amount	$ 3,776,360	[14]
Annual interest rate	7%	[14]
Promissory Note Payable Fourteen [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Sep. 14, 2021	[15]
Debt Instrument, Maturity Date	Sep. 14, 2024	[15]
Debt instrument, face amount	$ 1,650,000	[15]
Annual interest rate	12%	[15]
Promissory Note Payable Fifteen [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Jul. 28, 2022	[16]
Debt Instrument, Maturity Date	Mar. 01, 2025	[16]
Debt instrument, face amount	$ 170,000	[16]
Annual interest rate	15%	[16]
Promissory Note Payable Sixteen [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Aug. 30, 2022	[17]
Debt Instrument, Maturity Date	Aug. 30, 2024	[17]
Debt instrument, face amount	$ 3,000,000	[17]
Annual interest rate	15%	[17]
Promissory Note Payable Seventeen [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Sep. 07, 2022	[18]
Debt Instrument, Maturity Date	Mar. 01, 2025	[18]
Debt instrument, face amount	$ 400,000	[18]
Annual interest rate	15%	[18]
Promissory Note Payable Eighteen [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Sep. 08, 2022	[19]
Debt Instrument, Maturity Date	Mar. 01, 2025	[19]
Debt instrument, face amount	$ 475,000	[19]
Annual interest rate	15%	[19]
Promissory Note Payable Nineteen [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Oct. 13, 2022	[20]
Debt Instrument, Maturity Date	Mar. 01, 2025	[20]
Debt instrument, face amount	$ 350,000	[20]
Annual interest rate	15%	[20]
Promissory Note Payable Twenty [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Oct. 28, 2022	[21]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21]
Debt instrument, face amount	$ 400,000	[21]
Annual interest rate	15%	[21]
Promissory Note Payable Twenty One [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Nov. 09, 2022	[21]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21]
Debt instrument, face amount	$ 400,000	[21]
Annual interest rate	15%	[21]
Promissory Note Payable Twenty Two [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Nov. 10, 2022	[21]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21]
Debt instrument, face amount	$ 400,000	[21]
Annual interest rate	15%	[21]
Promissory Note Payable Twenty Three [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Nov. 15, 2022	[21]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21]
Debt instrument, face amount	$ 400,000	[21]
Annual interest rate	15%	[21]
Promissory Note Payable Twenty Four [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Jan. 11, 2023	[21]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21]
Debt instrument, face amount	$ 400,000	[21]
Annual interest rate	15%	[21]
Promissory Note Payable Twenty Five [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Feb. 06, 2023	[21]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21]
Debt instrument, face amount	$ 400,000	[21]
Annual interest rate	15%	[21]
Promissory Note Payable Twenty Six [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Apr. 05, 2023	[21]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21]
Debt instrument, face amount	$ 400,000	[21]
Annual interest rate	15%	[21]
Promissory Note Payable Twenty Seven [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Apr. 20, 2023	[21]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21]
Debt instrument, face amount	$ 400,000	[21]
Annual interest rate	15%	[21]
Promissory Note Payable Twenty Eight [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	May 11, 2023	[21]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21]
Debt instrument, face amount	$ 400,000	[21]
Annual interest rate	15%	[21]
Promissory Note Payable Twenty Nine [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Oct. 27, 2023	[21]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21]
Debt instrument, face amount	$ 400,000	[21]
Annual interest rate	15%	[21]
Promissory Note Payable Thirty [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Nov. 30, 2023	[22]
Debt Instrument, Maturity Date	Oct. 31, 2025	[22]
Debt instrument, face amount	$ 350,000	[22]
Annual interest rate	35%	[22]
[1]In default[2]This note was transferred from convertible notes payable because in August 2022 it was no longer convertible due to restrictions placed on the lender.[3]This promissory note was issued as part of a debt settlement whereby $ 2,683,357 1,237,811 3,921,168 3,921,168 450,000,000 .002 990,000 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same This promissory note was issued as part of a debt settlement whereby $ 1,460,794 1,593,544 3,054,338 3,054,338 250,000,000 .002 550,000 100,000 300,000 2,754,338 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same This promissory note was issued as part of a debt settlement whereby $ 103,180 62,425 165,605 165,605 80,000,000 .002 176,000 This promissory note was issued as part of a debt settlement whereby $ 235,000 75,375 310,375 310,375 25,000,000 .002 182,500 The note, with an original principal amount of $ 350,000 35,000 50,000,000 0.025 3 271,250 271,250 120,023 73,491 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same. This promissory note was issued as part of a debt settlement whereby $ 9,200 6,944 16,144 25,000 On November 28, 2023, the parties extended the maturity date from January 1, 2024 to March 1, 2025 with all other terms and conditions remaining the same. 79,500 28,925 108,425 145,000 On November 28, 2023, the parties extended the maturity date from January 1, 2024 to March 1, 2025 with all other terms and conditions remaining the same. 550,000 250,000 50,000,000 0.025 3 380,174 380,174 148,493 90,443 On November 28, 2023, the parties extended the maturity date from January 14, 2024 to March 1, 2025 with all other terms and conditions remaining the same. 1,650,000 150,000 100,000,000 0.135 3 1,342,857 1,342,857 50,000,000 .0164 3 950,000 559,061 553,199 The unsecured note may be pre-payable at any time. Cash proceeds of $ 5,400,000 6,000,000 600,000 300,000,000 0.135 3 4,749,005 4,749,005 150,000,000 .0164 3 2,850,000 2,750,000 50,000 170,000,000 0.064 3 2,035,033 2,035,033 85,000,000 .0164 3 1,615,000 756,550 37,668 This loan, with an original principal balance of $ 4,000,160 184 108,000 1,650,000 150,000 250,000,000 0.037 3 1,284,783 1,284,783 575,036 639,395 170,000 20,000 9,026 0 On November 29, 2023, the parties extended the maturity date from July 28, 2023 to March 1, 2025 with all other terms and conditions remaining the same. 955,000,000 3,000,000 15 2,960,500 39,500 19,333 11,535 Original $ 400,000 50,000 27,821 0 On November 29, 2023, the parties extended the maturity date from September 7, 2023 to March 1, 2025 with all other terms and conditions remaining the same. Original $ 475,000 75,000 36,739 0 On November 29, 2023, the parties extended the maturity date from September 8, 2023 to March 1, 2025 with all other terms and conditions remaining the same. 350,000 50,000 32,910 0 On November 29, 2023, the parties extended the maturity date from October 13, 2023 to March 1, 2025 with all other terms and conditions remaining the same. On October 28, 2022 the Company entered into an loan facility with a lender for up to $ 4,000,000 500,000 one 329 400,000 350,000 50,000 61 4,000,000 350,000 thirteen future monthly payments of $36,750 commencing on April 30,2024 through to April 30, 2025 totaling $ 477,750 35 15

SCHEDULE OF LOANS PAYABLE (De_2

SCHEDULE OF LOANS PAYABLE (Details) (Parenthetical) - USD ($)

3 Months Ended

9 Months Ended

12 Months Ended

Nov. 30, 2023

Nov. 29, 2023

Nov. 28, 2023

Oct. 28, 2022

Nov. 30, 2023

Nov. 30, 2023

Feb. 29, 2024

Feb. 28, 2023

Feb. 28, 2022

Oct. 27, 2023

May 11, 2023

Apr. 20, 2023

Apr. 05, 2023

Feb. 06, 2023

Jan. 11, 2023

Nov. 15, 2022

Nov. 10, 2022

Nov. 09, 2022

Aug. 30, 2022

Aug. 09, 2022

Mar. 01, 2021

Short-Term Debt [Line Items]

Accrued interest

$ 5,367,805

$ 3,060,656

Purchase of warrants

47,000,000

Debt instrument, face amount

32,796,346

Amortization of debt expense

2,384,163

1,980,033

Interest expenses

6,758,044

5,426,364

Warrants outstanding

2,960,500

Loans payable

32,796,345

$ 31,254,345

Series F Preferred Stock [Member]

Short-Term Debt [Line Items]

Purchase of warrants

367

Shares issued

40

Promissory Note Payable Two [Member]

Short-Term Debt [Line Items]

Convertible notes payable

2,683,357

Accrued interest

1,237,811

Conversion of convertible securities

3,921,168

Notes payable

$ 3,921,168

Purchase of warrants

450,000,000

Exercise price

$ 0.002

Fair value

$ 990,000

Debt instrument maturity date description

On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same

Debt instrument, face amount

[1]

$ 3,921,168

Annual interest rate

[1]

12%

Promissory Note Payable Three [Member]

Short-Term Debt [Line Items]

Convertible notes payable

$ 1,460,794

Accrued interest

1,593,544

Conversion of convertible securities

3,054,338

Notes payable

$ 3,054,338

Purchase of warrants

250,000,000

Exercise price

$ 0.002

Fair value

$ 550,000

Debt instrument maturity date description

On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same

Total payments

$ 100,000

$ 300,000

Debt instrument, face amount

[2]

$ 2,754,338

Annual interest rate

[2]

12%

Promissory Note Payable Four [Member]

Short-Term Debt [Line Items]

Convertible notes payable

$ 103,180

Accrued interest

62,425

Conversion of convertible securities

165,605

Notes payable

$ 165,605

Purchase of warrants

80,000,000

Exercise price

$ 0.002

Fair value

$ 176,000

Debt instrument, face amount

[3]

$ 165,605

Annual interest rate

[3]

12%

Promissory Note Payable Five [Member]

Short-Term Debt [Line Items]

Convertible notes payable

$ 235,000

Accrued interest

75,375

Conversion of convertible securities

310,375

Notes payable

$ 310,375

Purchase of warrants

25,000,000

Exercise price

$ 0.002

Fair value

$ 182,500

Debt instrument, face amount

[4],[5]

$ 310,375

Annual interest rate

[4],[5]

12%

Promissory Note Payable Six [Member]

Short-Term Debt [Line Items]

Purchase of warrants

50,000,000

Exercise price

$ 0.025

Fair value

$ 271,250

Debt instrument maturity date description

On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same.

Debt instrument, face amount

[6]

350,000

Prepaid expense

350,000

Original issue discount

$ 35,000

WarrantsTerm

3 years

Debt discount

$ 271,250

Amortization of debt expense

120,023

Unamortized discount

$ 73,491

Annual interest rate

[6]

12%

Promissory Note Payable Seven [Member]

Short-Term Debt [Line Items]

Convertible notes payable

$ 9,200

Accrued interest

6,944

Conversion of convertible securities

16,144

Notes payable

25,000

Debt instrument maturity date description

On November 28, 2023, the parties extended the maturity date from January 1, 2024 to March 1, 2025 with all other terms and conditions remaining the same.

Debt instrument, face amount

[7]

$ 25,000

Annual interest rate

[7]

12%

Promissory Note Payable Eight [Member]

Short-Term Debt [Line Items]

Convertible notes payable

$ 79,500

Accrued interest

28,925

Conversion of convertible securities

108,425

Notes payable

145,000

Debt instrument maturity date description

On November 28, 2023, the parties extended the maturity date from January 1, 2024 to March 1, 2025 with all other terms and conditions remaining the same.

Debt instrument, face amount

[8]

$ 145,000

Annual interest rate

[8]

12%

Promissory Note Payable Nine [Member]

Short-Term Debt [Line Items]

Purchase of warrants

50,000,000

Exercise price

$ 0.025

Fair value

$ 380,174

Debt instrument maturity date description

On November 28, 2023, the parties extended the maturity date from January 14, 2024 to March 1, 2025 with all other terms and conditions remaining the same.

Debt instrument, face amount

[9]

550,000

Prepaid expense

550,000

Original issue discount

$ 250,000

WarrantsTerm

3 years

Debt discount

$ 380,174

Amortization of debt expense

148,493

Unamortized discount

$ 90,443

Annual interest rate

[9]

12%

Promissory Note Payable Ten [Member]

Short-Term Debt [Line Items]

Purchase of warrants

100,000,000

50,000,000

Exercise price

$ 0.135

$ 0.0164

Fair value

$ 1,342,857

Debt instrument, face amount

[10]

1,650,000

Prepaid expense

1,650,000

Original issue discount

$ 150,000

WarrantsTerm

3 years

3 years

Debt discount

$ 1,342,857

Amortization of debt expense

559,061

Unamortized discount

$ 553,199

Interest expenses

$ 950,000

Annual interest rate

[10]

12%

Promissory Note Payable Eleven [Member]

Short-Term Debt [Line Items]

Notes payable

$ 6,000,000

Purchase of warrants

300,000,000

150,000,000

Exercise price

$ 0.135

$ 0.0164

Fair value

$ 4,749,005

Debt instrument, face amount

[11]

6,000,000

Original issue discount

$ 600,000

WarrantsTerm

3 years

Debt discount

$ 4,749,005

Interest expenses

$ 2,850,000

Cash proceeds

$ 5,400,000

Annual interest rate

[11]

12%

Promissory Note Payable Thirty One [Member]

Short-Term Debt [Line Items]

WarrantsTerm

3 years

Promissory Note Payable Thirty One [Member] | Lender [Member]

Short-Term Debt [Line Items]

Loans payable

$ 350,000

$ 350,000

$ 350,000

Monthly payments

thirteen future monthly payments of $36,750 commencing on April 30,2024 through to April 30, 2025 totaling $477,750.

Promissory Note Payable Twelve [Member]

Short-Term Debt [Line Items]

Purchase of warrants

170,000,000

85,000,000

Exercise price

$ 0.064

$ 0.0164

Fair value

$ 2,035,033

Debt instrument, face amount

[12]

2,750,000

Original issue discount

$ 50,000

WarrantsTerm

3 years

3 years

Debt discount

$ 2,035,033

Amortization of debt expense

756,550

Unamortized discount

37,668

Interest expenses

$ 1,615,000

Cash proceeds

$ 2,750,000

Annual interest rate

[12]

12%

Promissory Note Payable Thirteen [Member]

Short-Term Debt [Line Items]

Debt instrument, face amount

[13]

$ 3,776,360

Prepaid expense

4,000,160

Repayment of notes

$ 108,000

Annual interest rate

[13]

7%

Promissory Note Payable Thirteen [Member] | Director [Member] | Series F Preferred Stock [Member]

Short-Term Debt [Line Items]

Conversion of convertible securities, shares

184

Promissory Note Payable Fourteen [Member]

Short-Term Debt [Line Items]

Purchase of warrants

250,000,000

Exercise price

$ 0.037

Fair value

$ 1,284,783

Debt instrument, face amount

[14]

1,650,000

Prepaid expense

1,650,000

Original issue discount

$ 150,000

WarrantsTerm

3 years

Debt discount

$ 1,284,783

Amortization of debt expense

575,036

Unamortized discount

$ 639,395

Annual interest rate

[14]

12%

Promissory Note Payable Fifteen [Member]

Short-Term Debt [Line Items]

Debt instrument maturity date description

On November 29, 2023, the parties extended the maturity date from July 28, 2023 to March 1, 2025 with all other terms and conditions remaining the same.

Debt instrument, face amount

[15]

$ 170,000

Prepaid expense

170,000

Original issue discount

0

Amortization of debt expense

9,026

Unamortized discount

$ 20,000

Annual interest rate

[15]

15%

Promissory Note Payable Sixteen [Member]

Short-Term Debt [Line Items]

Notes payable

$ 3,000,000

Fair value

2,960,500

Debt instrument, face amount

[16]

3,000,000

Original issue discount

11,535

Debt discount

39,500

Amortization of debt expense

$ 19,333

Warrants outstanding

955,000,000

Annual interest rate

[16]

15%

Promissory Note Payable Seventeen [Member]

Short-Term Debt [Line Items]

Debt instrument maturity date description

On November 29, 2023, the parties extended the maturity date from September 7, 2023 to March 1, 2025 with all other terms and conditions remaining the same.

Debt instrument, face amount

[17]

$ 400,000

Prepaid expense

400,000

Original issue discount

0

Amortization of debt expense

27,821

Unamortized discount

$ 50,000

Annual interest rate

[17]

15%

Promissory Note Payable Eighteen [Member]

Short-Term Debt [Line Items]

Debt instrument maturity date description

On November 29, 2023, the parties extended the maturity date from September 8, 2023 to March 1, 2025 with all other terms and conditions remaining the same.

Debt instrument, face amount

[18]

$ 475,000

Prepaid expense

475,000

Original issue discount

0

Amortization of debt expense

36,739

Unamortized discount

$ 75,000

Annual interest rate

[18]

15%

Promissory Note Payable Nineteen [Member]

Short-Term Debt [Line Items]

Debt instrument maturity date description

On November 29, 2023, the parties extended the maturity date from October 13, 2023 to March 1, 2025 with all other terms and conditions remaining the same.

Debt instrument, face amount

[19]

$ 350,000

Prepaid expense

350,000

Original issue discount

0

Amortization of debt expense

32,910

Unamortized discount

$ 50,000

Annual interest rate

[19]

15%

Promissory Note Payable Twenty [Member]

Short-Term Debt [Line Items]

Notes payable

$ 400,000

Debt instrument, face amount

[20]

$ 400,000

Original issue discount

50,000

$ 4,000,000

Unamortized discount

500,000

Cash proceeds

$ 350,000

Annual interest rate

[20]

15%

Promissory Note Payable Twenty [Member] | Series F Warrants [Member] | October 31, 2033 [Member]

Short-Term Debt [Line Items]

Purchase of warrants

61

Promissory Note Payable Twenty [Member] | Lender [Member]

Short-Term Debt [Line Items]

Loans payable

$ 4,000,000

Promissory Note Payable Twenty [Member] | Lender [Member] | Series F Preferred Stock [Member]

Short-Term Debt [Line Items]

Shares issued

329

Promissory Note Payable Twenty [Member] | Lender [Member] | Warrant [Member]

Short-Term Debt [Line Items]

Shares issued

1

Promissory Note Payable Twenty One [Member]

Short-Term Debt [Line Items]

Fair value

$ 299,399

Debt instrument, face amount

[20]

$ 400,000

Original issue discount

50,000

Amortization of debt expense

11,950

Unamortized discount

$ 336,074

Annual interest rate

[20]

15%

Loans payable

$ 400,000

Promissory Note Payable Twenty One [Member] | Series F Preferred Share Warrants [Member]

Short-Term Debt [Line Items]

Purchase of warrants

61

Promissory Note Payable Twenty One [Member] | Series F Preferred Shares [Member]

Short-Term Debt [Line Items]

Conversion of convertible securities, shares

1

Promissory Note Payable Twenty Two [Member]

Short-Term Debt [Line Items]

Fair value

$ 299,750

Debt instrument, face amount

[20]

$ 400,000

Original issue discount

50,000

Amortization of debt expense

11,799

Unamortized discount

$ 336,639

Annual interest rate

[20]

15%

Loans payable

$ 400,000

Promissory Note Payable Twenty Two [Member] | Series F Preferred Share Warrants [Member]

Short-Term Debt [Line Items]

Purchase of warrants

61

Promissory Note Payable Twenty Three [Member]

Short-Term Debt [Line Items]

Fair value

$ 302,020

Debt instrument, face amount

[20]

$ 400,000

Original issue discount

50,000

Amortization of debt expense

10,897

Unamortized discount

$ 339,984

Annual interest rate

[20]

15%

Loans payable

$ 400,000

Promissory Note Payable Twenty Three [Member] | Series F Preferred Share Warrants [Member]

Short-Term Debt [Line Items]

Purchase of warrants

61

Promissory Note Payable Twenty Four [Member]

Short-Term Debt [Line Items]

Fair value

$ 299,959

Debt instrument, face amount

[20]

$ 400,000

Original issue discount

50,000

Amortization of debt expense

12,025

Unamortized discount

$ 335,790

Annual interest rate

[20]

15%

Loans payable

$ 400,000

Promissory Note Payable Twenty Four [Member] | Series F Preferred Share Warrants [Member]

Short-Term Debt [Line Items]

Purchase of warrants

61

Promissory Note Payable Twenty Five [Member]

Short-Term Debt [Line Items]

Fair value

$ 299,959

Debt instrument, face amount

[20]

$ 400,000

Original issue discount

50,000

Amortization of debt expense

12,252

Unamortized discount

$ 334,937

Annual interest rate

[20]

15%

Loans payable

$ 400,000

Promissory Note Payable Twenty Five [Member] | Series F Preferred Share Warrants [Member]

Short-Term Debt [Line Items]

Purchase of warrants

61

Promissory Note Payable Twenty Six [Member]

Short-Term Debt [Line Items]

Fair value

$ 299,959

Debt instrument, face amount

[20]

$ 400,000

Original issue discount

50,000

Amortization of debt expense

11,790

Unamortized discount

$ 336,636

Annual interest rate

[20]

15%

Loans payable

$ 400,000

Promissory Note Payable Twenty Six [Member] | Series F Preferred Share Warrants [Member]

Short-Term Debt [Line Items]

Purchase of warrants

61

Promissory Note Payable Twenty Seven [Member]

Short-Term Debt [Line Items]

Fair value

$ 296,245

Debt instrument, face amount

[20]

$ 400,000

Original issue discount

50,000

Amortization of debt expense

11,015

Unamortized discount

$ 335,230

Annual interest rate

[20]

15%

Loans payable

$ 400,000

Promissory Note Payable Twenty Seven [Member] | Series F Preferred Share Warrants [Member]

Short-Term Debt [Line Items]

Purchase of warrants

61

Promissory Note Payable Twenty Eight [Member]

Short-Term Debt [Line Items]

Fair value

$ 302,219

Debt instrument, face amount

[20]

$ 400,000

Original issue discount

50,000

Amortization of debt expense

8,618

Unamortized discount

$ 343,601

Annual interest rate

[20]

15%

Loans payable

$ 400,000

Promissory Note Payable Twenty Eight [Member] | Series F Preferred Share Warrants [Member]

Short-Term Debt [Line Items]

Purchase of warrants

61

Promissory Note Payable Twenty Nine [Member]

Short-Term Debt [Line Items]

Fair value

$ 348,983

Debt instrument, face amount

[20]

$ 400,000

Original issue discount

50,000

Amortization of debt expense

174

Unamortized discount

$ 398,809

Annual interest rate

[20]

15%

Loans payable

$ 400,000

Promissory Note Payable Twenty Nine [Member] | Series F Preferred Share Warrants [Member]

Short-Term Debt [Line Items]

Purchase of warrants

61

Promissory Note Payable Thirty [Member]

Short-Term Debt [Line Items]

Fair value

$ 261,759

Debt instrument, face amount

[21]

$ 350,000

Original issue discount

50,000

Amortization of debt expense

8,661

Unamortized discount

$ 303,098

Annual interest rate

[21]

35%

Loans payable

$ 400,000

Promissory Note Payable Thirty [Member] | Series F Preferred Share Warrants [Member]

Short-Term Debt [Line Items]

Purchase of warrants

61

Promissory Note Payable Thirty [Member] | Lender [Member]

Short-Term Debt [Line Items]

Total payments

$ 477,750

Annual interest rate

35%

35%

35%

Default rate

15%

[1]This promissory note was issued as part of a debt settlement whereby $ 2,683,357 1,237,811 3,921,168 3,921,168 450,000,000 .002 990,000 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same This promissory note was issued as part of a debt settlement whereby $ 1,460,794 1,593,544 3,054,338 3,054,338 250,000,000 .002 550,000 100,000 300,000 2,754,338 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same This promissory note was issued as part of a debt settlement whereby $ 103,180 62,425 165,605 165,605 80,000,000 .002 176,000 This promissory note was issued as part of a debt settlement whereby $ 235,000 75,375 310,375 310,375 25,000,000 .002 182,500 The note, with an original principal amount of $ 350,000 35,000 50,000,000 0.025 3 271,250 271,250 120,023 73,491 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same. This promissory note was issued as part of a debt settlement whereby $ 9,200 6,944 16,144 25,000 On November 28, 2023, the parties extended the maturity date from January 1, 2024 to March 1, 2025 with all other terms and conditions remaining the same. 79,500 28,925 108,425 145,000 On November 28, 2023, the parties extended the maturity date from January 1, 2024 to March 1, 2025 with all other terms and conditions remaining the same. 550,000 250,000 50,000,000 0.025 3 380,174 380,174 148,493 90,443 On November 28, 2023, the parties extended the maturity date from January 14, 2024 to March 1, 2025 with all other terms and conditions remaining the same. 1,650,000 150,000 100,000,000 0.135 3 1,342,857 1,342,857 50,000,000 .0164 3 950,000 559,061 553,199 The unsecured note may be pre-payable at any time. Cash proceeds of $ 5,400,000 6,000,000 600,000 300,000,000 0.135 3 4,749,005 4,749,005 150,000,000 .0164 3 2,850,000 2,750,000 50,000 170,000,000 0.064 3 2,035,033 2,035,033 85,000,000 .0164 3 1,615,000 756,550 37,668 This loan, with an original principal balance of $ 4,000,160 184 108,000 1,650,000 150,000 250,000,000 0.037 3 1,284,783 1,284,783 575,036 639,395 170,000 20,000 9,026 0 On November 29, 2023, the parties extended the maturity date from July 28, 2023 to March 1, 2025 with all other terms and conditions remaining the same. 955,000,000 3,000,000 15 2,960,500 39,500 19,333 11,535 Original $ 400,000 50,000 27,821 0 On November 29, 2023, the parties extended the maturity date from September 7, 2023 to March 1, 2025 with all other terms and conditions remaining the same. Original $ 475,000 75,000 36,739 0 On November 29, 2023, the parties extended the maturity date from September 8, 2023 to March 1, 2025 with all other terms and conditions remaining the same. 350,000 50,000 32,910 0 On November 29, 2023, the parties extended the maturity date from October 13, 2023 to March 1, 2025 with all other terms and conditions remaining the same. On October 28, 2022 the Company entered into an loan facility with a lender for up to $ 4,000,000 500,000 one 329 400,000 350,000 50,000 61 4,000,000 350,000 thirteen future monthly payments of $36,750 commencing on April 30,2024 through to April 30, 2025 totaling $ 477,750 35 15

SUMMARY OF PREFERRED STOCK WARR

SUMMARY OF PREFERRED STOCK WARRANT ACTIVITY (Details) - Series F Preferred Warrants [Member] - $ / shares	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Class of Stock [Line Items]
Number of Series F Preferred Warrants, Outstanding Beginning balance	695
Weighted Average Exercise Price, Oustanding Beginng balance	$ 1
Weighted Average Remaining Years, Outstanding		10 years
Number of Series F Preferred Warrants, Outstanding Beginning balance	244
Weighted Average Exercise Price, Oustanding Beginng balance	$ 1
Weighted Average Remaining Years, Issued	10 years
Number of Series F Preferred Warrants, Outstanding Beginning balance
Weighted Average Exercise Price, Oustanding Beginng balance
Number of Series F Preferred Warrants, Outstanding Beginning balance
Weighted Average Exercise Price, Oustanding Beginng balance
Number of Series F Preferred Warrants, Outstanding Beginning balance	939	695
Weighted Average Exercise Price, Oustanding Beginng balance	$ 1	$ 1
Weighted Average Remaining Years, Outstanding	9 years 6 months

SUMMARY OF COMMON SHARES ISSUED

SUMMARY OF COMMON SHARES ISSUED, ISSUABLE AND OUTSTANDING (Details) - shares	Feb. 29, 2024	Feb. 28, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]
Issued	9,238,750,958	5,848,741,599
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Issued	9,238,750,958	5,836,641,599
Issued		12,100,000
Issued	9,238,750,958	5,848,741,599

SUMMARY OF WARRANT AND STOCK OP

SUMMARY OF WARRANT AND STOCK OPTION ACTIVITY (Details) - $ / shares		12 Months Ended
		Feb. 29, 2024	Feb. 28, 2023	Feb. 28, 2022
Equity [Abstract]
Number of Warrants, Outstanding, Beginning Balance		314,217,451	1,216,845,661
Weighted Average Exercise Price, Outstanding		$ 0.114	$ 0.06
Weighted Average Remaining Years, Outstanding		1 year	1 year 11 months 12 days	2 years 4 months 17 days
Number of Warrants, Outstanding, Beginning Balance	[1]		66,750,000
Weighted Average Exercise Price, Outstanding	[1]		$ 0.011
Weighted Average Remaining Years, Adjusted	[1]		1 year 4 months 28 days
Number of Warrants, Outstanding, Beginning Balance			94,000,000
Weighted Average Exercise Price, Outstanding			$ 0.01
Weighted Average Remaining Years, Issued			4 years 8 months 8 days
Number of Warrants, Outstanding, Beginning Balance			(108,378,210)
Weighted Average Exercise Price, Outstanding			$ (0.011)
Weighted Average Remaining Years, Exercised			2 years 5 months 8 days
Number of Warrants, Outstanding, Beginning Balance		(13,621,790)	(955,000,000)
Weighted Average Exercise Price, Outstanding		$ (0.01)	$ (0.008)
Weighted Average Remaining Years, Forfieted and cancelled			1 year 3 months 29 days
Number of Warrants, Outstanding, Beginning Balance		300,595,661	314,217,451	1,216,845,661
Weighted Average Exercise Price, Outstanding		$ 0.003	$ 0.114	$ 0.06
[1]Required dilution adjustment per warrant agreement

SCHEDULE OF FAIR VALUE ASSUMPTI

SCHEDULE OF FAIR VALUE ASSUMPTIONS OF WARRANTS (Details)		12 Months Ended
	Aug. 09, 2022 shares	Feb. 29, 2024 shares	Feb. 28, 2023 shares
Exercise of warrant			108,378,210
Warrant [Member]
Exercise of warrant	108,378,210
Stock issued at exercise of warrant	45,306,557
Measurement Input Common Stock Fair Value [Member]
Warrants measurement input	0.012
Measurement Input, Expected Dividend Rate [Member]
Warrants measurement input	0
Measurement Input, Risk Free Interest Rate [Member]
Warrants measurement input	2.98
Measurement Input, Expected Term [Member]
Measurement input	5 years
Minimum [Member] | Measurement Input, Share Price [Member]
Warrants measurement input	0.008
Minimum [Member] | Measurement Input, Price Volatility [Member]
Warrants measurement input	88.2
Maximum [Member] | Measurement Input, Share Price [Member]
Warrants measurement input	0.01
Maximum [Member] | Measurement Input, Price Volatility [Member]
Warrants measurement input	90

SCHEDULE OF COMMON STOCK OPTION

SCHEDULE OF COMMON STOCK OPTION ACTIVITY ASSUMPTIONS (Details) - Share-Based Payment Arrangement, Option [Member] - $ / shares	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Strike price	$ 0.02	$ 0.02
Fair value of Company's common stock	$ 0.0052	$ 0.01
Dividend yield	0%	0%
Expected volatility	320.50%	340.90%
Risk free interest rate	4.29%	3.39%
Expected term (years)	4 years 6 months	4 years 6 months

SUMMARY OF COMMON STOCK OPTION

SUMMARY OF COMMON STOCK OPTION ACTIVITY (Details) - Warrant [Member] - $ / shares	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of Warrants, Outstanding, Beginning Balance	95,725,000
Weighted Average Exercise Price, Outstanding Beginning Balance	$ 0.02
Weighted Average Remaining Years, Outstanding, (in years)	4 years 9 months
Number of Warrants, Outstanding, Beginning Balance	114,217,035	100,000,000
Weighted Average Exercise Price, Outstanding Beginning Balance	$ 0.02	$ 0.02
Weighted Average Remaining Years, Issued (in years)	4 years 9 months	4 years 9 months
Number of Warrants, Outstanding, Beginning Balance
Weighted Average Exercise Price, Outstanding Beginning Balance
Weighted Average Remaining Years, Exercised (in years)
Number of Warrants, Outstanding, Beginning Balance	(21,275,000)	(4,275,000)
Weighted Average Exercise Price, Outstanding Beginning Balance	$ 0.02	$ 0.02
Weighted Average Remaining Years, Forfeited, extinguished and cancelled (in years)	4 years	4 years 9 months
Number of Warrants, Outstanding, Beginning Balance	188,667,035	95,725,000
Weighted Average Exercise Price, Outstanding Beginning Balance	$ 0.02	$ 0.02
Weighted Average Remaining Years, Outstanding, (in years)	4 years 1 month 6 days	4 years 9 months

STOCKHOLDERS_ DEFICIT (Details

STOCKHOLDERS’ DEFICIT (Details Narrative) - USD ($)									12 Months Ended
		Jan. 27, 2024	Sep. 01, 2023	Feb. 28, 2023	Sep. 01, 2022	Aug. 30, 2022	Aug. 11, 2022	Apr. 09, 2021	Feb. 29, 2024	Feb. 28, 2023	May 15, 2024	May 14, 2024	Apr. 30, 2024	Apr. 27, 2024	Mar. 22, 2024	Mar. 21, 2024	Aug. 30, 2023	Aug. 29, 2023	Mar. 19, 2023	Mar. 18, 2023	Oct. 28, 2022	Aug. 09, 2022	Jul. 08, 2022	Jul. 07, 2022	Apr. 14, 2021	Mar. 01, 2021
Class of Stock [Line Items]
Preferred stock, shares authorized				15,535,000					15,535,000	15,535,000
Cumulative dividend payable percentage				8%					8%	8%
Preferred stock, shares outstanding				0					0	0
Preferred stock, shares issued				0					0	0
Number of stock issuable									$ 10,825,895	$ 7,771,169
Common stock, authorized				15,000,000,000					15,000,000,000	15,000,000,000
Payments of stock issuance costs									$ 457,060	$ 447,858
Warrant issued																						47,000,000
Stock issued during period, value, issued for services									44,460	118,500
Allocated share based compensaction									1,521,000	499,500
Share based compensation									1,793,599	$ 740,050
Class of warrant outstanding						2,960,500
Fair value of warrant																						$ 393,949
Options Held [Member]
Class of Stock [Line Items]
Share based compensaction										4,275,000
Incentive Compensation Plan [Member]
Class of Stock [Line Items]
Allocated share based compensaction									1,521,000	$ 499,500
Share based compensation									499,500	479,000
Twenty Twenty One Plan [Member]
Class of Stock [Line Items]
Description of plan																									200,000,000
Description of plan							On August 11, 2022 the Company amended the 2021 Plan increasing the maximum number of shares applicable to the 2021 Plan from 5,000,000 to 100,000,000. On August 14, 2023 the Company further amended the plan increasing the maximum shares to 200,000,000.
Incentives Compensation Plan [Member]
Class of Stock [Line Items]
Description of plan			the Company as an addition to the afore-mentioned Incentive Stock Option Plan issued 114,217,035 shares to 48 employees. The shares were issued with an exercise price of $0.02, vest after 4 years with a 5 year term having a fair value of $593,929		the Company as part of the afore-mentioned Incentive Stock Option Plan issued 100,000,000 shares to 64 employees. The shares were issued with an exercise price of $0.02, vest after 4 years with a 5 year term having a fair value of $1,020,000
Warrant [Member]
Class of Stock [Line Items]
Allocated share based compensaction									0	0
Share-Based Payment Arrangement, Option [Member]
Class of Stock [Line Items]
Allocated share based compensaction									$ 240,550	$ 272,559
Strike price				$ 0.02					$ 0.02	$ 0.02
Fair value of Company's common stock				$ 0.01					$ 0.0052	$ 0.01
Dividend yield									0%	0%
Expected volatility									320.50%	340.90%
Risk free interest rate									4.29%	3.39%
Expected term (years)									4 years 6 months	4 years 6 months
Warrant One [Member]
Class of Stock [Line Items]
Warrant exercise price																						$ 0.01
Warrant 2 [Member]
Class of Stock [Line Items]
Warrant exercise price																						$ 0.008
Employee Stock Option One [Member]
Class of Stock [Line Items]
Stock option granted								10,000,000
Stock option granted, exercise price								$ 0.15
Strike price								$ 0.30
Employee Stock Option Two [Member]
Class of Stock [Line Items]
Stock option granted								30,000,000
Stock option granted, exercise price								$ 0.25
Strike price								$ 0.50
Share-Based Payment Arrangement [Member]
Class of Stock [Line Items]
Allocated share based compensaction									$ 69,350	$ 122,050
Incentives Compensation Plan [Member]
Class of Stock [Line Items]
Stock option granted			114,217,035		100,000,000
Stock option granted, exercise price			$ 0.02		$ 0.02
Fair value stock option amount			$ 593,929		$ 1,020,000
2023 Plan [Member]
Class of Stock [Line Items]
Stock option				74,241
Twenty Twenty Two Plan [Member]
Class of Stock [Line Items]
Stock option				198,357
Share based compensation									$ 272,599
Twenty Twenty One Plan [Member]
Class of Stock [Line Items]
Stock option employee plan forfeiture									21,275,000
Promissory Note Payable Twenty [Member]
Class of Stock [Line Items]
Interest rate, percentage	[1]								15%
Debt discount									$ 4,000,000												$ 50,000
Promissory Note [Member]
Class of Stock [Line Items]
Warrant converted amount						$ 3,000,000
Interest rate, percentage						15%
Debt discount						$ 39,500
Subsequent Event [Member]
Class of Stock [Line Items]
Common stock, authorized											15,000,000,000	12,500,000,000
Preferred Stock [Member]
Class of Stock [Line Items]
Stock issued during period value conversion of units									$ 1,200
Warrant [Member]
Class of Stock [Line Items]
Stock option						955,000,000				108,378,210
Warrant issued				45,306,557						45,306,557
Shares expired									(21,275,000)	(4,275,000)
Stock option granted									114,217,035	100,000,000
Stock option granted, exercise price									$ 0.02	$ 0.02
Common Stock [Member]
Class of Stock [Line Items]
Stock option									3,383,509,359	1,057,841,576
Number of stock issuable									$ 33,834	$ 10,579
Common stock, authorized															12,500,000,000	10,000,000,000	10,000,000,000	7,225,000,000	7,225,000,000	6,000,000,000			6,000,000,000	5,000,000,000
Proceeds from issuance of common stock									821,027	821,027
Net proceeds from issuance of common stock									11,282,955	7,771,169
Payments of stock issuance costs									457,060	$ 447,858
Stock redeemed or called during period, shares										17,116,894
Stock issued during period, value, issued for services									$ 65	$ 100
Common Stock [Member] | Lender [Member]
Class of Stock [Line Items]
Description of plan				10,000,000						10,000,000
Common Stock [Member] | Investor [Member] | Purchase Agreement [Member]
Class of Stock [Line Items]
Stock option									6,500,000	17,500,000
Number of stock issuable									$ 44,460
Shares expired		13,621,790
Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized									20,000,000
Preferred stock, par value									$ 0.001
Series B Convertible Redeemable Preferred Stock [Member] | Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized									5,000					5,000
Preferred stock, par value									$ 0.001
Series E Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized				4,350,000					4,350,000	4,350,000
Preferred stock, par value				$ 0.001					$ 0.001	$ 0.001
Preferred stock, shares outstanding				3,350,000					3,350,000	3,350,000
Preferred stock, shares issued				3,350,000					3,350,000	3,350,000
Series E Preferred Stock [Member] | Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized									4,350,000
Preferred stock, shares outstanding									3,350,000
Number of stock issuable
Stock issued during period, value, issued for services
Series F Convertible Preferred Stock [Member] | Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized									4,350
Preferred stock, par value									$ 1
Preferred stock, shares outstanding									2,533
Series G Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized				100,000					100,000	100,000
Preferred stock, par value				$ 0.001					$ 0.001	$ 0.001
Preferred stock, shares outstanding				0					0	0
Preferred stock, shares issued				0					0	0
Series G Preferred Stock [Member] | Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized									100,000
Preferred stock, par value									$ 1,000
Preferred stock, shares outstanding									0
Number of stock issuable
Stock issued during period, value, issued for services
Series F Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized				10,000					10,000	10,000
Preferred stock, par value				$ 1					$ 1	$ 1
Preferred stock, shares outstanding				2,533					2,533	2,533
Preferred stock, shares issued				2,533					2,533	2,533
Number of stock converted from warrant to debt, shares										1
Description of plan																										40
Warrant issued																										367
Series F Preferred Stock [Member] | Lender [Member]
Class of Stock [Line Items]
Preferred stock, shares issued				366						366
Series F Preferred Stock [Member] | Lender [Member] | Promissory Note Payable Twenty [Member]
Class of Stock [Line Items]
Description of plan																					329
Series F Preferred Stock [Member] | Preferred Stock [Member]
Class of Stock [Line Items]
Number of stock issuable
Stock issued during period, value, issued for services
Series F Preferred Stock [Member] | Preferred Stock [Member] | Subsequent Event [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized													10,000
Series F Preferred Stock [Member] | Warrant [Member] | Lender [Member]
Class of Stock [Line Items]
Preferred stock, shares issued									244
Unissued Series F Preferred Stock [Member]
Class of Stock [Line Items]
Stock option									46
Number of stock issuable									$ 99,086
Loan facility																					$ 4,000,000
[1] On October 28, 2022 the Company entered into an loan facility with a lender for up to $ 4,000,000 500,000 one 329 400,000 350,000 50,000 61 4,000,000

SCHEDULE OF MATURITY OF OPERATI

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES (Details) - USD ($)	Feb. 29, 2024	Feb. 28, 2023
Commitments and Contingencies Disclosure [Abstract]
2025	$ 237,653
2026	225,348
2027	223,866
2028	207,558
2029	207,558
2030 and after	449,709
Total lease payments	1,551,692
Less: Interest	(424,679)
Present value of lease liabilities	$ 1,127,013	$ 1,199,211

COMMITMENTS AND CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)					12 Months Ended
	Feb. 05, 2024	Jan. 28, 2022	Sep. 30, 2021	Mar. 10, 2021	Feb. 29, 2024	Feb. 28, 2023
Product Liability Contingency [Line Items]
Minimum base rent					$ 260,406	$ 260,271
Security deposit					15,880	21,239
Rent expense and operating lease cost					$ 260,406	$ 260,271
10 Years Lease Agreement [Member]
Product Liability Contingency [Line Items]
Description of operating lease				the Company entered into a 10 year lease agreement for q manufacturing facility at 10800 Galaxie Avenue, Ferndale, Michigan, 48220, commencing on May 1, 2021 through to April 30, 2031 with a minimum base rent of $15,880 per month.
10 Years Lease Agreement [Member] | Ferndale, Michigan [Member]
Product Liability Contingency [Line Items]
Minimum base rent				$ 15,880
Security deposit				$ 15,880
3-Years Lease Agreement [Member]
Product Liability Contingency [Line Items]
Description of operating lease	On February 5, 2024, the Company entered into a 3-year lease agreement for a vehicle commencing February 5, 2024 through to February 5, 2027		On September 30, 2021, the Company entered into a 3-year lease agreement for a vehicle commencing September 30, 2021 through to September 30, 2024
Minimum base rent	$ 1,223		$ 1,538
Rental down payment	$ 9,357		$ 18,462
2-Years Lease Agreement [Member] | Santa Ana, California [Member]
Product Liability Contingency [Line Items]
Description of operating lease		On January 28, 2022, the Company entered into a 2-year lease agreement for office space at 1516 E Edinger, Santa Ana, California, 92705, commencing on February 1, 2022 through to January 31, 2024
Minimum base rent		$ 1,500
Security deposit		$ 1,500

SCHEDULE OF NET INCOME (LOSS) P

SCHEDULE OF NET INCOME (LOSS) PER COMMON SHARE (Details) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Earnings Per Share [Abstract]
Net income (loss) available to common shareholders	$ (20,708,716)	$ (18,109,457)
Add: interest expense on convertible debt		47,075
Add (less) loss (gain) on change of derivative liabilities		(3,595)
Net income (loss) adjusted for common stock equivalents	$ (20,708,716)	$ (18,065,977)
Weighted average shares - basic	7,080,914,317	5,091,857,082
Net income (loss) per share – basic	$ 0	$ 0
Weighted average shares – diluted	7,080,914,317	5,091,857,082
Net income (loss) per share – diluted	$ 0	$ 0

SCHEDULE OF ANTI-DILUTIVE SHARE

SCHEDULE OF ANTI-DILUTIVE SHARES OF COMMON STOCK EQUIVALENTS (Details) - shares		12 Months Ended
		Feb. 29, 2024	Feb. 28, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares of common stock		32,362,953,501	496,942,251
Convertible Class F Preferred Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares of common stock	[1]	31,873,690,805
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares of common stock		489,262,696	496,942,251
Convertible Series F Preferred Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares of common stock			20,178,158,517
[1]On August 23, 2021, the Company filed amended Series F preferred shares such that Series F preferred shares are not convertible into common stock by a holder until (A) August 23, 2023 or (B) the date on which such a conversion may be required for the purpose of (i) uplisting the Company to a new stock exchange, or (ii) selling more than 50% of the Company’s assets. Had these Series F preferred shares been convertible at February 29, 2024 and February 28, 2023 the dilutive effects would be as follows:

SCHEDULE OF INCOME TAX EXPENSES

SCHEDULE OF INCOME TAX EXPENSES (BENEFIT) (Details) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Income Tax Disclosure [Abstract]
Total current
Total deferred
Total

SCHEDULE OF EXPECTED STATUTORY

SCHEDULE OF EXPECTED STATUTORY FEDERAL INCOME TAX PROVISION (Details) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Income Tax Disclosure [Abstract]
Federal statutory rate	$ (4,349,000)	$ (3,803,000)
State income tax benefit, net of federal benefit	(994,000)	(859,400)
Non deductible interest	501,000	415,800
Non deductible stock based compensation	377,000	155,400
Change in valuation allowance	4,465,000	4,091,200
Total

SCHEDULE OF COMPONENTS OF DEFER

SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)	Feb. 29, 2024	Feb. 28, 2023
Income Tax Disclosure [Abstract]
Net operating loss carryforwards	$ 17,116,115	$ 12,651,115
Depreciation
Deferred revenue
Total deferred tax liabilities
Less valuation allowance	(17,116,115)	(12,651,115)
Net deferred tax assets (liabilities)

INCOME TAXES (Details Narrative

INCOME TAXES (Details Narrative) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Income Tax Disclosure [Abstract]
Income tax statutory rate	21%	21%
Net operating loss carryforward	$ 61,973,800	$ 44,448,800
Operating loss carryforwards expiration	2030

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)				2 Months Ended	12 Months Ended
	May 23, 2024	Apr. 29, 2024	Mar. 08, 2024	May 09, 2024	Feb. 29, 2024	Feb. 28, 2023	May 15, 2024	May 14, 2024	Mar. 12, 2024
Subsequent Event [Line Items]
Issuance cost of shares					$ 457,060	$ 447,858
Common stock, shares authorized					15,000,000,000	15,000,000,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Common stock, shares authorized							15,000,000,000	12,500,000,000
Subsequent Event [Member] | Promissory Note Payable Thirteen [Member]
Subsequent Event [Line Items]
Debt conversion original debt			$ 350,000
Debt instrument periodic payment			36,750
Debt instrument annual principal payment			$ 477,750
Interest rate			35%
Default rate			15%
Subsequent Event [Member] | Share Purchase Agreement [Member]
Subsequent Event [Line Items]
Stock issued during period shares new issues	375,000,000			705,166,425
Gross proceeds	$ 1,500,000			$ 1,298,639
Issuance cost of shares	61,025			55,021
Cash proceeds	$ 1,438,975			$ 1,243,618
Common stock, shares authorized									2,500,000,000
Subsequent Event [Member] | Share Purchase Agreement [Member] | Minimum [Member]
Subsequent Event [Line Items]
Common stock, shares authorized									10,000,000
Subsequent Event [Member] | Share Purchase Agreement [Member] | Maximum [Member]
Subsequent Event [Line Items]
Common stock, shares authorized									12,500,000
Subsequent Event [Member] | Securities Purchase Agreement [Member] | Redeemable Preferred Stock [Member]
Subsequent Event [Line Items]
Stock issued during period shares new issues		20
Shares issued		300
Fee income		$ 300,000
Legal fees		$ 10,000
Preferred stock redemption price per share		$ 1,200
Convertible preferred stock terms of conversion		The Company must redeem one third of these shares or 106 2/3 for $108,000 in 30, days and each 30 days thereafter until all the shares are redeemed at 90 days.
Preferred stock dividend rate percentage		8%

OTHER SUBSEQUENT EVENTS (Detail

OTHER SUBSEQUENT EVENTS (Details Narrative) - USD ($)		2 Months Ended	12 Months Ended
	May 23, 2024	May 09, 2024	Feb. 29, 2024	Feb. 28, 2023	May 15, 2024	May 14, 2024	Mar. 12, 2024
Subsequent Event [Line Items]
Common stock, shares authorized			15,000,000,000	15,000,000,000
Issuance cost of shares			$ 457,060	$ 447,858
Subsequent Event [Member]
Subsequent Event [Line Items]
Common stock, shares authorized					15,000,000,000	12,500,000,000
Subsequent Event [Member] | Share Purchase Agreement [Member]
Subsequent Event [Line Items]
Common stock, shares authorized							2,500,000,000
Issuance of shares, net of issuance costs (in shares)	375,000,000	705,166,425
Gross proceeds	$ 1,500,000	$ 1,298,639
Issuance cost of shares	61,025	55,021
Cash proceeds	$ 1,438,975	$ 1,243,618