Artificial Intelligence Technology Solutions (AITX) 10-Q 15 Jul 24 2025 Q1 Quarterly report Financial data

Cover

Cover - shares	3 Months Ended
	May 31, 2024	Jul. 12, 2024
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	May 31, 2024
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2025
Current Fiscal Year End Date	--02-28
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
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 Common Stock, Shares Outstanding		11,157,761,604

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	May 31, 2024	Feb. 29, 2024	[1]
Current assets:
Cash	$ 193,103	$ 105,926
Accounts receivable, net	616,464	756,084
Device parts inventory, net	1,830,467	2,131,599
Prepaid expenses and deposits	454,158	622,957
Total current assets	3,094,192	3,616,566
Operating lease asset	1,105,225	1,139,188
Revenue earning devices, net of accumulated depreciation of $1,209,072 and $952,844, respectively	3,351,949	2,480,002
Fixed assets, net of accumulated depreciation of $391,199 and $349,878, respectively	278,931	268,075
Trademarks	29,676	27,080
Investment at cost	50,000	50,000
Security deposit	15,880	15,880
Total assets	7,925,853	7,596,791
Current liabilities:
Accounts payable and accrued expenses	2,011,624	2,032,707
Advances payable- related party	1,594	1,594
Customer deposits	62,233	73,702
Current operating lease liability	231,141	237,653
Current portion of deferred variable payment obligation	1,096,700	904,377
Loan payable - related party	275,013	257,438
Deferred compensation for CEO	538,767	538,767
Current portion of loans payable, net of discount of $65,629 and $688,598	17,554,356	13,190,882
Vehicle loan - current portion	38,522	38,522
Current portion of accrued interest payable	6,939,788	4,440,009
Total current liabilities	28,749,738	21,715,651
Non-current operating lease liability	864,447	889,360
Loans payable, net of discount of $538,143 and $4,118,332, respectively	14,961,218	14,798,532
Deferred variable payment obligation	2,525,000	2,525,000
Incentive compensation plan payable	2,500,000	2,500,000
Accrued interest payable	3,979,841	5,367,805
Total liabilities	53,580,244	47,796,348
Commitments and Contingencies
Redeemable Preferred Stock (Temporary Equity):
Series B Convertible, Redeemable Preferred Stock. $0.001 par value; 8% cumulative dividend payable quarterly, $1,200 stated value, 5,000 shares authorized, 215 and 0 shares issued and outstanding at May 31, 2024 and February 29, 2024, respectively	257,712
Stockholders’ deficit:
Preferred stock, value
Common Stock, $0.00001 par value; 12,500,000,000 shares authorized 10,318,917,383 and 9,238,750,958 shares issued, issuable and outstanding, respectively	103,190	92,388
Additional paid-in capital	95,240,915	92,565,513
Preferred stock to be issued	99,086	99,086
Accumulated deficit	(141,361,177)	(132,962,427)
Total stockholders’ deficit	(45,912,103)	(40,199,557)
Total liabilities and stockholders’ deficit	7,925,853	7,596,791
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
[1]Derived from audited information

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	May 31, 2024	Feb. 29, 2024
Accumulated depreciation, revenue earning devices	$ 1,209,072	$ 952,844
Accumulated depreciation, fixed assets	391,199	349,878
Discount of current portion of loans payable	65,629	688,598
Discount of loans payable	$ 538,143	$ 4,118,332
Series B convertible redeemable preferred stock - stated value	8%	8%
Cumulative dividend payable	$ 1,200	$ 1,200
Preferred stock, shares authorized	15,535,000	15,535,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.00001	$ 0.00001
Common stock, shares authorized	12,500,000,000	12,500,000,000
Common stock, shares issued	10,318,917,383	9,238,750,958
Common stock, shares outstanding	10,318,917,383	9,238,750,958
Redeemable Preferred Stock [Member]
Temporary equity, par value	$ 0.001	$ 0.001
Temporary equity, shares authorized	5,000	5,000
Temporary equity, shares issued	215	0
Temporary equity, shares outstanding	215	0
Series G Preferred Stock [Member]
Preferred stock, shares 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, shares 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, shares 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

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
Income Statement [Abstract]
Revenues	$ 1,182,800	$ 385,208
Cost of Goods Sold	295,593	11,342
Gross Profit	887,207	373,866
Operating expenses:
Research and development (including related party charges of $631,584 (2023-$882,015))	640,710	891,757
General and administrative	2,720,191	2,200,602
Depreciation and amortization	297,549	167,942
Operating lease cost and rent	62,013	62,542
Total operating expenses	3,720,463	3,322,843
Loss from operations	(2,833,256)	(2,948,977)
Other income (expense), net:
Interest expense	(1,361,103)	(1,606,216)
Total other income (expense), net	(1,361,103)	(1,606,216)
Net income (loss)	$ (4,194,359)	$ (4,555,193)
Net income (loss) per share - basic	$ 0	$ 0
Net income (loss) per share - diluted	$ 0	$ 0
Weighted average common share outstanding - basic	9,882,118,105	5,964,709,322
Weighted average common share outstanding - diluted	9,882,118,105	5,964,709,322

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
Income Statement [Abstract]
Related party charges	$ 631,584	$ 882,015

Condensed Consolidated Statem_3

Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) - USD ($)	Temporary Equity [Member] Series B Preferred Stock [Member]	Preferred Stock [Member] Series E Preferred Stock [Member]	Preferred Stock [Member] Series F Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Feb. 28, 2023		$ 3,350	$ 101,619	$ 58,489	$ 80,247,252	$ (112,253,711)	$ (31,843,001)
Balance, shares at Feb. 28, 2023		3,350,000	2,533	5,848,741,599
Issuance of shares, net of issuance costs				$ 2,809	1,316,100		1,318,909
Issuance of shares, net of issuance costs, shares				280,929,190
Relative fair value of Series F warrants issued with debt					947,447		947,447
Stock based compensation					52,721		52,721
Net income						(4,555,193)	(4,555,193)
Balance at May. 31, 2023		$ 3,350	$ 101,619	$ 61,298	82,563,520	(116,808,904)	(34,079,117)
Balance, shares at May. 31, 2023		3,350,000	2,533	6,129,670,789
Balance at Feb. 29, 2024		$ 3,350	$ 101,619	$ 92,388	92,565,513	(132,962,427)	(40,199,557)	[1]
Balance, shares at Feb. 29, 2024		3,350,000	2,533	9,238,750,958
Issuance of shares, net of issuance costs				$ 10,802	2,671,791		2,682,593
Issuance of shares, net of issuance costs, shares				1,080,166,425
Stock based compensation					83,323		83,323
Net income						(4,194,359)	(4,194,359)
Cumulative Effect Adjustment RFVdiscount per adoption of ASU 2020-06 at March 1, 2024						(4,175,535)	(4,175,535)
Issuance of Series B Preferred Shares	$ 360,000				(82,000)		(82,000)
Issuance of Series B Preferred Shares,shares	300
Series B Preferred Shares issued as commitment fee	$ 24,000				(24,000)		(24,000)
Series B Preferred Shares issued as commitment fee, shares	20
Series B Preferred shares issued as dividend	$ 2,568				(2,568)		(2,568)
Series B Preferred shares issued as dividend,shares	2
Redemption of Series B Preferred shares	$ (128,856)				28,856	(28,856)
Redemption of Series B Preferred shares,shares	(107)
Balance at May. 31, 2024	$ 257,712	$ 3,350	$ 101,619	$ 103,190	$ 95,240,915	$ (141,361,177)	$ (45,912,103)
Balance, shares at May. 31, 2024	215	3,350,000	2,533	10,318,917,383
[1]Derived from audited information

Condensed Consolidated Statem_4

Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) (Parenthetical) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
Statement of Stockholders' Equity [Abstract]
Issuance cost of shares	$ 116,046	$ 81,285

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (4,194,359)	$ (4,555,193)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	297,549	167,942
Bad debts expense	13,000	16,000
Inventory provision	210,000
Reduction of right of use asset	31,425	28,767
Accretion of lease liability	31,065	33,775
Stock based compensation	83,323	115,721
Amortization of debt discounts	27,625	557,219
Increase in related party accrued payroll and interest	17,575	36,740
Changes in operating assets and liabilities:
Accounts receivable	126,620	(142,799)
Prepaid expenses and deposits on inventory	167,562	74,809
Device parts inventory	(1,070,087)	(324,652)
Accounts payable and accrued expenses	(21,083)	(7,354)
Customer deposits	(11,469)	26,560
Operating lease liability payments	(58,715)	(62,542)
Current portion of deferred variable payment obligations for payments	192,323	62,634
Accrued interest payable	1,111,815	981,370
Net cash used in operating activities	(3,045,831)	(2,991,003)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of fixed assets	(19,132)	(3,463)
Acquisition of trademarks	(2,596)
Net cash (used in) investing activities	(21,728)	(3,463)
CASH FLOWS FROM FINANCING ACTIVITIES:
Share proceeds net of issuance costs	2,682,592	1,318,909
Proceeds on issuance of Series B shares	278,000
Redemption of Series B shares	(128,856)
Proceeds from loans payable	350,000	1,050,000
Repayment of loans payable	(27,000)	(27,000)
Net cash provided by (used in) financing activities	3,154,736	2,341,909
Net change in cash	87,177	(652,557)
Cash, beginning of period	105,926	939,759
Cash, end of period	193,103	287,202
Supplemental disclosure of cash and non-cash transactions:
Cash paid for interest	25,015	1,375
Cash paid for income taxes
Noncash investing and financing activities:
Transfer from device parts inventory to fixed assets	1,161,219	473,122
Cumulative Effect Adjustment RFV discount per adoption of ASU 2020-06 at March 1, 2024	4,175,535
Series B preferred shares issued as dividend	2,568
Discount applied to face value of loans		150,000
Series F warrants issued as part of debt issuance		$ 947,447

GENERAL INFORMATION

GENERAL INFORMATION	3 Months Ended
	May 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GENERAL INFORMATION	1. GENERAL INFORMATION Artificial Intelligence Technology Solutions Inc. (“AITX” or the “Company”) was incorporated in Florida on March 25, 2010 and reincorporated in Nevada on February 17, 2015. On August 24, 2018, Artificial Intelligence Technology Solutions Inc., changed its name from On the Move Systems Corp (“OMVS”). Robotic Assistance Devices, LLC (“RAD”), was incorporated in the State of Nevada on July 26, 2016 as a Limited Liability Company. 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

GOING CONCERN	3 Months Ended
	May 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	2. GOING CONCERN The accompanying unaudited consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The accompanying financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result from the possible inability of the Company to continue as a going concern. For the three months ended May 31, 2024, the Company had negative cash flow from operating activities of $ 3,045,831 141,361,177 25,655,546 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 16 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

ACCOUNTING POLICIES

ACCOUNTING POLICIES	3 Months Ended
	May 31, 2024
Accounting Policies [Abstract]
ACCOUNTING POLICIES	3. ACCOUNTING POLICIES Basis of Presentation and Consolidation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and in conformity with the condensing instructions on Form 10-Q and Rule 8-03 of Regulation S-X and the related rules and regulations of the Securities and Exchange Commission (“SEC”) and should be read in conjunction with the audited financial statements and notes thereto in the Company’s latest Annual Report filed with the SEC on Form 10-K/A as filed on May 29, 2024. The unaudited condensed 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., and Robotic Assistance Devices Residential, Inc.. All significant intercompany accounts and transactions have been eliminated in consolidation. The unaudited consolidated financial statements reflect all adjustments, consisting of normal recurring accruals, which are, in the opinion of management, necessary for a fair presentation of such statements. The results of operations for the three months ended May 31, 2024, are not necessarily indicative of the results that may be expected for the entire year. Use of Estimates In order to prepare financial statements in conformity with accounting principles 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 preferred stock. 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 May 31, 2024 there were $ 33,119,346 28,890,506 87% 32,796,345 28,540,506 87% Cash The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents consist of cash on deposit with banks and money market instruments. The Company places its cash and cash equivalents with high-quality, U.S. financial institutions and, to date has not experienced losses on any of its balances. Accounts Receivable Accounts receivable are comprised of balances due from customers, net of estimated allowances for uncollectible accounts. In determining collectability, historical trends are evaluated, and specific customer issues are reviewed on a periodic basis to arrive at appropriate allowances. There was an allowance of $ 81,000 68,000 57% 51% Device Parts Inventory Device parts inventory is stated at the lower of cost or net realizable value using the weighted average cost method. The Company records a valuation reserve for obsolete and slow-moving inventory, relying principally on specific identification of such inventory. The Company uses these device parts in the assembly of revenue earning devices (and demo devices) as well as research and development. Depending on use, the Company will transfer the parts to the corresponding asset or expense if used in research and development. A charge to income is taken when factors that would result in a need for an increase in the valuation, such as excess or obsolete inventory, are noted. As of May 31, 2024, and February 29, 2024, there was a valuation reserve of $ 1,169,000 959,000 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) 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 two five years SCHEDULE OF FIXED ASSETS STATED AT COST Computer equipment and software 2 3 Office equipment 4 Manufacturing equipment 7 Warehouse equipment 5 Tooling 2 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. Sales of Future Revenues The Company has entered into transactions, as more fully described in footnote 8, 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: ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) ● Does the agreement purport, in substance, to be a sale ● Does the Company have continuing involvement in the generation of cash flows due the investor ● Is the transaction cancellable by either party through payment of a lump sum or other transfer of assets ● Is the investors rate of return is implicitly limited by the terms of the agreement ● Does the Company’s revenue for a reporting period underlying the agreement have only a minimal impact on the investor’s rate of return ● Does the investor have recourse relating to payments due In the event a transaction is determined to be a sale of future revenues, it is recorded as deferred revenue and amortized using the sum-of-the-revenue method. In the event a transaction is determined to be debt, it is recorded as debt and amortized using the effective interest method. As of the date of these financial statements, the Company has determined that all such agreements are debt. Revenue Recognition ASU 2014-09, “Revenue from Contracts with Customers (Topic 606)” Revenue Recognition (Topic 605) 65% 57% 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 CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) 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 Chief Executive Officer/ Chairman holds sufficient shares of the Company’s voting preferred stock that give sufficient voting rights under the articles of incorporation and bylaws of the Company such that the CEO/ 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 CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) 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 May 31, 2024 Liabilities Incentive compensation plan payable- revaluation of equity awards payable in Series G shares $ 2,500,000 $ — $ — $ 2,500,000 February 29, 2024 Liabilities Incentive compensation plan payable- revaluation of equity awards payable in Series G shares $ 2,500,000 $ — $ — $ 2,500,000 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 CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) Recently Issued Accounting Pronouncements Recently Issued Accounting Standards 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 4,175,535

REVENUE FROM CONTRACTS WITH CUS

REVENUE FROM CONTRACTS WITH CUSTOMERS	3 Months Ended
	May 31, 2024
Revenue from Contract with Customer [Abstract]
REVENUE FROM CONTRACTS WITH CUSTOMERS	4. REVENUE FROM CONTRACTS WITH CUSTOMERS Revenue is earned primarily from two sources: 1) direct sales of goods or services and 2) short-term rentals. Direct sales of goods or services are accounted for under Topic 606, and short-term rentals are accounted for under Topic 842 (which addresses lease accounting and was adopted on March 1, 2019). As disclosed in the revenue recognition section of Note 3 – Accounting Polices, the Company adopted Topic 606 in accordance with the effective date on March 1, 2018. Note 3 includes disclosures regarding the Company’s method of adoption and the impact on the Company’s financial statements. Revenue is recognized on direct sales of goods or services when it transfers promised goods or services to customers in an amount that reflects the consideration the entity expects to be entitled to in exchange for those goods or services. After adopting Topic 842, also referred to above in Note 3, the Company is accounting for revenue earned from rental activities where an identified asset is transferred to the customer and the customer has the ability to control that asset. The Company recognizes revenue from its device rental activities when persuasive evidence of a contract exists, the performance obligations have been satisfied, the transaction price is fixed or determinable and collection is reasonably assured. Performance obligations associated with device rental transactions are satisfied over the rental period. Rental periods are short-term in nature. Therefore, the Company has elected to apply the practical expedient which eliminates the requirement to disclose information about remaining performance obligations. Payments are due from customers at the completion of the rental, except for customers with negotiated payment terms, generally net 30 days or less, which are invoiced and remain as accounts receivable until collected. The following table presents revenues from contracts with customers disaggregated by product/service: SCHEDULE OF REVENUES FROM CONTRACTS WITH CUSTOMERS Three Months Ended Three Months Ended Device rental activities $ 980,536 $ 238,149 Direct sales of goods and services 202,264 147,059 Revenue $ 1,182,800 $ 385,208 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

LEASES

LEASES	3 Months Ended
	May 31, 2024
Leases
LEASES	5. 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 May 31, 2024 and February 29, 2024. SCHEDULE OF LEASE ASSETS AND LIABILITIES Leases Classification May 31, 2024 February 29, 2024 Assets Operating Operating Lease Assets $ 1,105,225 $ 1,139,188 Liabilities Current Operating Current Operating Lease Liability $ 231,141 $ 237,653 Noncurrent Operating Noncurrent Operating Lease Liabilities 864,447 889,360 Total lease liabilities $ 1,095,588 $ 1,127,013 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 $ 62,013 62,542

REVENUE EARNING DEVICES

REVENUE EARNING DEVICES	3 Months Ended
	May 31, 2024
Revenue Earning Devices
REVENUE EARNING DEVICES	6. REVENUE EARNING DEVICES Revenue earning devices consisted of the following: SCHEDULE OF REVENUE EARNING DEVICES May 31, 2024 February 29, 2024 Revenue earning devices $ 4,561,021 $ 3,432,846 Less: Accumulated depreciation (1,209,072 ) (952,844 ) Total $ 3,351,949 $ 2,480,002 During the three months ended May 31, 2024, the Company made total additions to revenue earning devices of $ 1,128,175 444,412 Depreciation expense was $ 256,228 122,841 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

FIXED ASSETS

FIXED ASSETS	3 Months Ended
	May 31, 2024
Property, Plant and Equipment [Abstract]
FIXED ASSETS	7. FIXED ASSETS Fixed assets consisted of the following: SCHEDULE OF FIXED ASSETS May 31, 2024 February 29, 2024 Automobile $ 74,237 $ 74,237 Demo devices 227,395 194,352 Tooling 107,020 107,020 Machinery and equipment 8,825 8,825 Computer equipment 157,448 150,387 Office equipment 15,312 15,312 Furniture and fixtures 21,225 21,225 Warehouse equipment 31,712 19,639 Leasehold improvements 26,956 26,956 Fixed assets gross 670,130 617,953 Less: Accumulated depreciation (391,199 ) (349,878 ) Fixed assets, net of accumulated depreciation $ 278,931 $ 268,075 During the three months ended May 31, 2024, the Company made additions of $ 52,177 33,045 19,132 32,173 28,710 3,463 Depreciation expense was $ 41,321 45,101

DEFERRED VARIABLE PAYMENT OBLIG

DEFERRED VARIABLE PAYMENT OBLIGATION	3 Months Ended
	May 31, 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 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) 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 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 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 first become payable on June 30, 2019 (unless otherwise indicated) based on the quarterly Revenues for the quarter ended May 31, 2019 and accrue every quarter thereafter. As of May 31, 2024, the Company has accrued $ 1,096,700 604,811 904,377 542,176 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 five 1.00 38 33,015,214 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) The Company retains total involvement in the generation of cash flows from these revenue streams that form the basis of the payments to be made to the investors under this agreement. Because of this, the Company has determined that the agreements constitute debt agreements. As of May 31, 2024, and February 29, 2024, the long-term balances other than Payments already owed is the cash received of $ 2,525,000 2,525,000 For both the three months ended May 31, 2024, and year ended February 29, 2024, the Company has received $ 0 2,525,000

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	May 31, 2024
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	9. RELATED PARTY TRANSACTIONS For both the three months ended May 31, 2024 and May 31, 2023 , the Company had no repayments of net advances from its loan payable-related party. At May 31, 2024, the loan payable-related party was $ 275,013 257,438 198,481 152,513 12 140,013 12 36,974 32,468 Pursuant to the amended Employment Agreement with its Chief Executive Officer, for the three months ended May 31, 2024 the Company accrued $ 0 63,000 1,000 2,500,000 2,500,000 During the three months ended May 31, 2024 and 2023, the Company was charged $ 631,584 882,015

OTHER DEBT _ VEHICLE LOAN

OTHER DEBT – VEHICLE LOAN	3 Months Ended
	May 31, 2024
Other Debt Vehicle Loan
OTHER DEBT – VEHICLE LOAN	10. OTHER DEBT – VEHICLE LOAN 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 CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

LOANS PAYABLE

LOANS PAYABLE	3 Months Ended
	May 31, 2024
Debt Disclosure [Abstract]
LOANS PAYABLE	11. LOANS PAYABLE Loans payable at May 31, 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, 2025 Promissory note (11 ) 6,000,000 12 % June 8, 2021 June 8, 2025 Promissory note (12 ) 2,750,000 12 % July 12, 2021 July 26, 2026 Promissory note (13 ) 3,749,360 7 % September 14, 2021 September 14, 2025 Promissory note (14 ) 1,650,000 12 % July 28, 2022 March 1, 2025 Promissory note (15 ) 170,000 15 % August 30, 2022 August 30,2025 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 April 30, 2025 Purchase Agreement (21 ) 350,000 35 % March 8, 2024 August 8, 2025 Purchase Agreement (22 ) 350,000 35 % $ 33,119,346 Less: current portion of loans payable (17,619,985 ) Less: discount on non-current loans payable (538,143 ) Non-current loans payable, net of discount $ 14,961,218 Current portion of loans payable $ 17,619,985 Less: discount on current portion of loans payable (65,629 ) Current portion of loans payable, net of discount $ 17,554,356 * In default On March 1, 2024 the Company adjusted the relative fair value unamortized discount on the above notes by $ 4,175,535 (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. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (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 0.002 550,000 300,000 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 (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 The maturity date was extended from December 10, 2023 to December 10, 2024 on February 29, 2024 and a fee of $ 22,958 (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 65,092 8,399 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 1,515 6,884 (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 80,284 10,559 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 1,936 8,623 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (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 3 950,000 497,614 55,585 On November 28, 2023, the parties extended the maturity date from February 22, 2024 to March 1, 2025 with all other terms and conditions remaining the same 9,484 46,101 (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 33,547 4,121 $100 4,021 (13) This loan, with an original principal balance of $ 4,000,160 184 27,000 81,000 (14) The note, with an original principal balance of $ 1,650,000 150,000 250,000,000 0.037 3 1,284,783 1,284,783 572,549 66,846 5,627 61,219 (15) Original $ 170,000 20,000 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. This note has been fully amortized ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (16) A warrant holder exchanged 955,000,000 warrants for a promissory note of $ 3,000,000 , bearing interest at 15 % with a two year maturity. The fair value of the warrants was determined to be $ 2,960,500 with a corresponding adjustment to paid-in capital and a debt discount of $ 39,500 which will be amortized over the term of the loan. Principal and interest due at maturity. On March 1, 2024, the unamortized relative fair value discount of $ 11,535 (17) Original $ 400,000 50,000 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. This note has been fully amortized (18) Original $ 475,000 75,000 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. This note has been fully amortized (19) Original $ 350,000 50,000 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. This note has been fully amortized (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 1 299,399 286,775 47,892 amortization expense of $ 610 47,282 November 9, 2022, $ 400,000 50,000 61 299,750 288,513 48,126 803 47,323 November 10, 2022, $ 400,000 50,000 61 302,020 291,694 48,290 791 47,499 November 15, 2022, $ 400,000 50,000 61 299,959 287,814 47,976 814 47,162 January 11, 2023, $ 400,000 50,000 61 299,959 286,813 48,124 830 47,294 February 6, 2023, $ 400,000 50,000 61 299,959 288,342 48,294 806 47,488 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (20) April 5, 2023, $ 400,000 50,000 61 296,245 286,821 48,409 830 47,579 April 20, 2023, $ 400,000 50,000 61 302,219 294,824 48,777 702 48,075 May 11, 2023, $ 400,000 50,000 61 348,983 348,831 49,978 81 49,897 October 27 2023, $ 400,000 50,000 61 261,759 254,487 48,611 1,287 47,324 (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 (22 On March 8, 2024 , the Company entered into another agreement where the lender will buy pay the Company $ 350,000 thirteen future monthly payments of $36,750 commencing on August 8, 2024 through to August 80, 2025 totaling $ 477,750 35 15 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

STOCKHOLDERS_ EQUITY (DEFICIT)

STOCKHOLDERS’ EQUITY (DEFICIT)	3 Months Ended
	May 31, 2024
Equity [Abstract]
STOCKHOLDERS’ EQUITY (DEFICIT)	12. STOCKHOLDERS’ EQUITY (DEFICIT) Summary or Preferred Stock Activity Series B Convertible, Redeemable Preferred Stock (Temporary Equity) On April 27, 2024, in connection with a Share Purchase Agreement the Company created a new class Of Series B Convertible Redeemable Preferred Shares with 5,000 300,000 278,000 10,000 12,000 20 24,000 1,200 8 2.14 2,568 107.38 128,856 28,856 At May 31, 2024 there remains 215 257,712 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, 2024 939 $ 1.00 9.50 Issued — — — Exercised — — — Forfeited and cancelled — — — Outstanding at May 31, 2024 939 $ 1.00 9.40 Summary of Common Stock Activity For the three months ended May 31, 2024, the Company issued 1,080,166,425 2,789,639 2,682,593 116,046 Summary of Common Stock Warrant Activity For the three months ended May 31, 2024 and May 31, 2023, the Company recorded a total of $ 47,462 0 SUMMARY OF COMMON STOCK WARRANT ACTIVITY Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2024 300,595,661 $ 0.003 1.00 Issued — — — Exercised — — — Forfeited and cancelled — — — Outstanding at May 31, 2024 300,595,661 $ 0.003 0.75 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) Summary of Common Stock Option Activity -Employee Stock Options SUMMARY OF COMMON STOCK OPTION ACTIVITY Number of Options Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2024 188,667,035 $ 0.02 4.10 Issued — — — Exercised — — — Forfeited, extinguished and cancelled (3,011,029 ) $ 0.02 ( 4.60 ) Outstanding at May 31, 2024 185,656,006 $ 0.02 4.00

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	3 Months Ended
	May 31, 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 $ 62,013 62,542 SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES Maturity of Lease Liabilities Operating May 31, 2025 $ 231,141 2025 $ 231,141 May 31, 2026 225,348 2026 225,348 May 31, 2027 219,418 2027 219,418 May 31, 2028 207,557 2028 207,557 May 31, 2029 207,558 2029 207,558 May 31, 2030 and after 397,820 2030 and after 397,820 Total lease payments 1,488,842 Less: Interest (393,254 ) Present value of lease liabilities $ 1,095,588 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

EARNINGS (LOSS) PER SHARE

EARNINGS (LOSS) PER SHARE	3 Months Ended
	May 31, 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 May 31, 2024 May 31, 2023 For the Three Months Ended May 31, 2024 May 31, 2023 Numerator: Net income (loss) available to common shareholders $ (4,194,359 ) $ (4,555,193 ) Effect of common stock equivalents Add: interest expense on convertible debt — — Net income (loss) adjusted for common stock equivalents (4,194,359 ) (4,555,193 ) Denominator: Weighted average shares – basic 9,882,118,105 5,964,709,322 Net income (loss) per share – basic $ (0.00 ) $ (0.00 ) Denominator: Weighted average shares – diluted 9,882,118,105 5,964,709,322 Net income (loss) per share – diluted $ (0.00 ) $ (0.00 ) The anti-dilutive shares of common stock equivalents for the three months ended May 31, 2024 and 2023 were as follows: SCHEDULE OF ANTI-DILUTIVE SHARES OF COMMON STOCK EQUIVALENTS May 31, 2024 May 31, 2023 * For the Three Months Ended May 31, 2024 May 31, 2023* Convertible Series F Preferred Shares 35,600,264,971 — Convertible Redeemable Series B Preferred Shares 59,933,023 — Stock options and warrants 486,251,667 396,917,451 Total 36,146,449,661 396,917,451 * 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 November 30, 2023 and 2022 the dilutive effects would be as follows: May 31, 2024 May 31, 2023 For the Three Months Ended May 31, 2024 May 31, 2023 Convertible Series F Preferred Shares — 21,147,364,222 Anti-dilutive shares of common stock — 21,147,364,222

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	May 31, 2024
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	15. SUBSEQUENT EVENTS During June and July 2024, the Company issued 838,844,221 3,261,225 130,449 3,127,701 In June 2024, the Company issued an 8 1.39 1,668 108.08 129,670 29,670

ACCOUNTING POLICIES (Policies)

ACCOUNTING POLICIES (Policies)	3 Months Ended
	May 31, 2024
Accounting Policies [Abstract]
Basis of Presentation and Consolidation	Basis of Presentation and Consolidation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”) and in conformity with the condensing instructions on Form 10-Q and Rule 8-03 of Regulation S-X and the related rules and regulations of the Securities and Exchange Commission (“SEC”) and should be read in conjunction with the audited financial statements and notes thereto in the Company’s latest Annual Report filed with the SEC on Form 10-K/A as filed on May 29, 2024. The unaudited condensed 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., and Robotic Assistance Devices Residential, Inc.. All significant intercompany accounts and transactions have been eliminated in consolidation. The unaudited consolidated financial statements reflect all adjustments, consisting of normal recurring accruals, which are, in the opinion of management, necessary for a fair presentation of such statements. The results of operations for the three months ended May 31, 2024, are not necessarily indicative of the results that may be expected for the entire year.
Use of Estimates	Use of Estimates In order to prepare financial statements in conformity with accounting principles 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 preferred stock.
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 May 31, 2024 there were $ 33,119,346 28,890,506 87% 32,796,345 28,540,506 87%
Cash	Cash The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. Cash and cash equivalents consist of cash on deposit with banks and money market instruments. The Company places its cash and cash equivalents with high-quality, U.S. financial institutions and, to date has not experienced losses on any of its balances.
Accounts Receivable	Accounts Receivable Accounts receivable are comprised of balances due from customers, net of estimated allowances for uncollectible accounts. In determining collectability, historical trends are evaluated, and specific customer issues are reviewed on a periodic basis to arrive at appropriate allowances. There was an allowance of $ 81,000 68,000 57% 51%
Device Parts Inventory	Device Parts Inventory Device parts inventory is stated at the lower of cost or net realizable value using the weighted average cost method. The Company records a valuation reserve for obsolete and slow-moving inventory, relying principally on specific identification of such inventory. The Company uses these device parts in the assembly of revenue earning devices (and demo devices) as well as research and development. Depending on use, the Company will transfer the parts to the corresponding asset or expense if used in research and development. A charge to income is taken when factors that would result in a need for an increase in the valuation, such as excess or obsolete inventory, are noted. As of May 31, 2024, and February 29, 2024, there was a valuation reserve of $ 1,169,000 959,000 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
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 two five years SCHEDULE OF FIXED ASSETS STATED AT COST Computer equipment and software 2 3 Office equipment 4 Manufacturing equipment 7 Warehouse equipment 5 Tooling 2 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.
Sales of Future Revenues	Sales of Future Revenues The Company has entered into transactions, as more fully described in footnote 8, 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: ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) ● Does the agreement purport, in substance, to be a sale ● Does the Company have continuing involvement in the generation of cash flows due the investor ● Is the transaction cancellable by either party through payment of a lump sum or other transfer of assets ● Is the investors rate of return is implicitly limited by the terms of the agreement ● Does the Company’s revenue for a reporting period underlying the agreement have only a minimal impact on the investor’s rate of return ● Does the investor have recourse relating to payments due In the event a transaction is determined to be a sale of future revenues, it is recorded as deferred revenue and amortized using the sum-of-the-revenue method. In the event a transaction is determined to be debt, it is recorded as debt and amortized using the effective interest method. As of the date of these financial statements, the Company has determined that all such agreements are debt.
Revenue Recognition	Revenue Recognition ASU 2014-09, “Revenue from Contracts with Customers (Topic 606)” Revenue Recognition (Topic 605) 65% 57%
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 CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) 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 Chief Executive Officer/ Chairman holds sufficient shares of the Company’s voting preferred stock that give sufficient voting rights under the articles of incorporation and bylaws of the Company such that the CEO/ 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 CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) 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 May 31, 2024 Liabilities Incentive compensation plan payable- revaluation of equity awards payable in Series G shares $ 2,500,000 $ — $ — $ 2,500,000 February 29, 2024 Liabilities Incentive compensation plan payable- revaluation of equity awards payable in Series G shares $ 2,500,000 $ — $ — $ 2,500,000 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 CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements Recently Issued Accounting Standards 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 4,175,535

ACCOUNTING POLICIES (Tables)

ACCOUNTING POLICIES (Tables)	3 Months Ended
	May 31, 2024
Accounting Policies [Abstract]
SCHEDULE OF FIXED ASSETS STATED AT COST	SCHEDULE OF FIXED ASSETS STATED AT COST Computer equipment and software 2 3 Office equipment 4 Manufacturing equipment 7 Warehouse equipment 5 Tooling 2 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 May 31, 2024 Liabilities Incentive compensation plan payable- revaluation of equity awards payable in Series G shares $ 2,500,000 $ — $ — $ 2,500,000 February 29, 2024 Liabilities Incentive compensation plan payable- revaluation of equity awards payable in Series G shares $ 2,500,000 $ — $ — $ 2,500,000

REVENUE FROM CONTRACTS WITH C_2

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)	3 Months Ended
	May 31, 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 Three Months Ended Three Months Ended Device rental activities $ 980,536 $ 238,149 Direct sales of goods and services 202,264 147,059 Revenue $ 1,182,800 $ 385,208

LEASES (Tables)

LEASES (Tables)	3 Months Ended
	May 31, 2024
Leases
SCHEDULE OF LEASE ASSETS AND LIABILITIES	Below is a summary of our lease assets and liabilities at May 31, 2024 and February 29, 2024. SCHEDULE OF LEASE ASSETS AND LIABILITIES Leases Classification May 31, 2024 February 29, 2024 Assets Operating Operating Lease Assets $ 1,105,225 $ 1,139,188 Liabilities Current Operating Current Operating Lease Liability $ 231,141 $ 237,653 Noncurrent Operating Noncurrent Operating Lease Liabilities 864,447 889,360 Total lease liabilities $ 1,095,588 $ 1,127,013

REVENUE EARNING DEVICES (Tables

REVENUE EARNING DEVICES (Tables)	3 Months Ended
	May 31, 2024
Revenue Earning Devices
SCHEDULE OF REVENUE EARNING DEVICES	Revenue earning devices consisted of the following: SCHEDULE OF REVENUE EARNING DEVICES May 31, 2024 February 29, 2024 Revenue earning devices $ 4,561,021 $ 3,432,846 Less: Accumulated depreciation (1,209,072 ) (952,844 ) Total $ 3,351,949 $ 2,480,002

FIXED ASSETS (Tables)

FIXED ASSETS (Tables)	3 Months Ended
	May 31, 2024
Property, Plant and Equipment [Abstract]
SCHEDULE OF FIXED ASSETS	Fixed assets consisted of the following: SCHEDULE OF FIXED ASSETS May 31, 2024 February 29, 2024 Automobile $ 74,237 $ 74,237 Demo devices 227,395 194,352 Tooling 107,020 107,020 Machinery and equipment 8,825 8,825 Computer equipment 157,448 150,387 Office equipment 15,312 15,312 Furniture and fixtures 21,225 21,225 Warehouse equipment 31,712 19,639 Leasehold improvements 26,956 26,956 Fixed assets gross 670,130 617,953 Less: Accumulated depreciation (391,199 ) (349,878 ) Fixed assets, net of accumulated depreciation $ 278,931 $ 268,075

LOANS PAYABLE (Tables)

LOANS PAYABLE (Tables)	3 Months Ended
	May 31, 2024
Debt Disclosure [Abstract]
SCHEDULE OF LOANS PAYABLE	Loans payable at May 31, 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, 2025 Promissory note (11 ) 6,000,000 12 % June 8, 2021 June 8, 2025 Promissory note (12 ) 2,750,000 12 % July 12, 2021 July 26, 2026 Promissory note (13 ) 3,749,360 7 % September 14, 2021 September 14, 2025 Promissory note (14 ) 1,650,000 12 % July 28, 2022 March 1, 2025 Promissory note (15 ) 170,000 15 % August 30, 2022 August 30,2025 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 April 30, 2025 Purchase Agreement (21 ) 350,000 35 % March 8, 2024 August 8, 2025 Purchase Agreement (22 ) 350,000 35 % $ 33,119,346 Less: current portion of loans payable (17,619,985 ) Less: discount on non-current loans payable (538,143 ) Non-current loans payable, net of discount $ 14,961,218 Current portion of loans payable $ 17,619,985 Less: discount on current portion of loans payable (65,629 ) Current portion of loans payable, net of discount $ 17,554,356 * In default On March 1, 2024 the Company adjusted the relative fair value unamortized discount on the above notes by $ 4,175,535 (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. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (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 0.002 550,000 300,000 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 (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 The maturity date was extended from December 10, 2023 to December 10, 2024 on February 29, 2024 and a fee of $ 22,958 (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 65,092 8,399 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 1,515 6,884 (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 80,284 10,559 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 1,936 8,623 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (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 3 950,000 497,614 55,585 On November 28, 2023, the parties extended the maturity date from February 22, 2024 to March 1, 2025 with all other terms and conditions remaining the same 9,484 46,101 (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 33,547 4,121 $100 4,021 (13) This loan, with an original principal balance of $ 4,000,160 184 27,000 81,000 (14) The note, with an original principal balance of $ 1,650,000 150,000 250,000,000 0.037 3 1,284,783 1,284,783 572,549 66,846 5,627 61,219 (15) Original $ 170,000 20,000 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. This note has been fully amortized ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (16) A warrant holder exchanged 955,000,000 warrants for a promissory note of $ 3,000,000 , bearing interest at 15 % with a two year maturity. The fair value of the warrants was determined to be $ 2,960,500 with a corresponding adjustment to paid-in capital and a debt discount of $ 39,500 which will be amortized over the term of the loan. Principal and interest due at maturity. On March 1, 2024, the unamortized relative fair value discount of $ 11,535 (17) Original $ 400,000 50,000 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. This note has been fully amortized (18) Original $ 475,000 75,000 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. This note has been fully amortized (19) Original $ 350,000 50,000 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. This note has been fully amortized (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 1 299,399 286,775 47,892 amortization expense of $ 610 47,282 November 9, 2022, $ 400,000 50,000 61 299,750 288,513 48,126 803 47,323 November 10, 2022, $ 400,000 50,000 61 302,020 291,694 48,290 791 47,499 November 15, 2022, $ 400,000 50,000 61 299,959 287,814 47,976 814 47,162 January 11, 2023, $ 400,000 50,000 61 299,959 286,813 48,124 830 47,294 February 6, 2023, $ 400,000 50,000 61 299,959 288,342 48,294 806 47,488 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (20) April 5, 2023, $ 400,000 50,000 61 296,245 286,821 48,409 830 47,579 April 20, 2023, $ 400,000 50,000 61 302,219 294,824 48,777 702 48,075 May 11, 2023, $ 400,000 50,000 61 348,983 348,831 49,978 81 49,897 October 27 2023, $ 400,000 50,000 61 261,759 254,487 48,611 1,287 47,324 (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 (22 On March 8, 2024 , the Company entered into another agreement where the lender will buy pay the Company $ 350,000 thirteen future monthly payments of $36,750 commencing on August 8, 2024 through to August 80, 2025 totaling $ 477,750 35 15

STOCKHOLDERS_ EQUITY (DEFICIT)

STOCKHOLDERS’ EQUITY (DEFICIT) (Tables)	3 Months Ended
	May 31, 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, 2024 939 $ 1.00 9.50 Issued — — — Exercised — — — Forfeited and cancelled — — — Outstanding at May 31, 2024 939 $ 1.00 9.40
SUMMARY OF COMMON STOCK WARRANT ACTIVITY	SUMMARY OF COMMON STOCK WARRANT ACTIVITY Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2024 300,595,661 $ 0.003 1.00 Issued — — — Exercised — — — Forfeited and cancelled — — — Outstanding at May 31, 2024 300,595,661 $ 0.003 0.75
SUMMARY OF COMMON STOCK OPTION ACTIVITY	Summary of Common Stock Option Activity -Employee Stock Options SUMMARY OF COMMON STOCK OPTION ACTIVITY Number of Options Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2024 188,667,035 $ 0.02 4.10 Issued — — — Exercised — — — Forfeited, extinguished and cancelled (3,011,029 ) $ 0.02 ( 4.60 ) Outstanding at May 31, 2024 185,656,006 $ 0.02 4.00

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Tables)	3 Months Ended
	May 31, 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 May 31, 2025 $ 231,141 2025 $ 231,141 May 31, 2026 225,348 2026 225,348 May 31, 2027 219,418 2027 219,418 May 31, 2028 207,557 2028 207,557 May 31, 2029 207,558 2029 207,558 May 31, 2030 and after 397,820 2030 and after 397,820 Total lease payments 1,488,842 Less: Interest (393,254 ) Present value of lease liabilities $ 1,095,588

EARNINGS (LOSS) PER SHARE (Tabl

EARNINGS (LOSS) PER SHARE (Tables)	3 Months Ended
	May 31, 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 May 31, 2024 May 31, 2023 For the Three Months Ended May 31, 2024 May 31, 2023 Numerator: Net income (loss) available to common shareholders $ (4,194,359 ) $ (4,555,193 ) Effect of common stock equivalents Add: interest expense on convertible debt — — Net income (loss) adjusted for common stock equivalents (4,194,359 ) (4,555,193 ) Denominator: Weighted average shares – basic 9,882,118,105 5,964,709,322 Net income (loss) per share – basic $ (0.00 ) $ (0.00 ) Denominator: Weighted average shares – diluted 9,882,118,105 5,964,709,322 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 three months ended May 31, 2024 and 2023 were as follows: SCHEDULE OF ANTI-DILUTIVE SHARES OF COMMON STOCK EQUIVALENTS May 31, 2024 May 31, 2023 * For the Three Months Ended May 31, 2024 May 31, 2023* Convertible Series F Preferred Shares 35,600,264,971 — Convertible Redeemable Series B Preferred Shares 59,933,023 — Stock options and warrants 486,251,667 396,917,451 Total 36,146,449,661 396,917,451 * 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 November 30, 2023 and 2022 the dilutive effects would be as follows: May 31, 2024 May 31, 2023 For the Three Months Ended May 31, 2024 May 31, 2023 Convertible Series F Preferred Shares — 21,147,364,222 Anti-dilutive shares of common stock — 21,147,364,222

GENERAL INFORMATION (Details Na

GENERAL INFORMATION (Details Narrative) - shares	Aug. 28, 2017	May 31, 2024	Feb. 29, 2024	Jul. 25, 2017
Restructuring Cost and Reserve [Line Items]
Common stock, issued		10,318,917,383	9,238,750,958
Robotic Assistance Devices LLC [Member]
Restructuring Cost and Reserve [Line Items]
Common stock, issued				10,000
Robotic Assistance Devices LLC [Member] | Series E Preferred Stock [Member]
Restructuring Cost and Reserve [Line Items]
Number of shares isuued under acquisition	3,350,000
Robotic Assistance Devices LLC [Member] | Series F Preferred Stock [Member]
Restructuring Cost and Reserve [Line Items]
Number of shares isuued under acquisition	2,450

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
	Mar. 31, 2023	May 31, 2024	May 31, 2023	Mar. 01, 2024	Feb. 29, 2024	[1]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Cash flow from operating activities		$ 3,045,831	$ 2,991,003
Accumulated deficit		141,361,177		$ (4,175,535)	$ 132,962,427
Working capital		(25,655,546)
Purchase of common stock		116,046	$ 81,285
Common stock net of discount		16,000,000
Common Stock [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Purchase of common stock		$ 116,046
Common Stock [Member] | Equity Financing Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Purchase of common stock	$ 30,000,000
[1]Derived from audited information

SCHEDULE OF FIXED ASSETS STATED

SCHEDULE OF FIXED ASSETS STATED AT COST (Details)	May 31, 2024
Minimum [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	2 years
Maximum [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	5 years
Computer Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	2 years
Computer Equipment [Member] | Maximum [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
Manufacturing Equipment [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	7 years
Warehouse Equipment [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	5 years
Tooling [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, useful life	2 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 ($)	May 31, 2024	Feb. 29, 2024
Platform Operator, Crypto Asset [Line Items]
Incentive compensation plan payable revaluation of equity awards payable in Series G shares	$ 2,500,000	$ 2,500,000
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	$ 2,500,000

ACCOUNTING POLICIES (Details Na

ACCOUNTING POLICIES (Details Narrative) - USD ($)	3 Months Ended		12 Months Ended
	May 31, 2024	May 31, 2023	Feb. 29, 2024		Mar. 01, 2024
Product Information [Line Items]
Loans payable	$ 33,119,346		$ 32,796,345
Allowance for doubtful accounts receivable	81,000		68,000
Inventory valuation reserves	$ 1,169,000		959,000
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%
Accumulated deficit	$ (141,361,177)		(132,962,427)	[1]	$ 4,175,535
Minimum [Member]
Product Information [Line Items]
Estimated useful lives	2 years
Maximum [Member]
Product Information [Line Items]
Estimated useful lives	5 years
Two Customer [Member]
Product Information [Line Items]
Percentage of revenue	65%
Three Customer [Member]
Product Information [Line Items]
Percentage of revenue		57%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customer [Member]
Product Information [Line Items]
Percentage of accounts receivable	57%	51%
Controller [Member]
Product Information [Line Items]
Loans additions	$ 28,890,506		$ 28,540,506
Loans percentage	87%		87%
[1]Derived from audited information

SCHEDULE OF REVENUES FROM CONTR

SCHEDULE OF REVENUES FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
Revenue from Contract with Customer [Abstract]
Device rental activities	$ 980,536	$ 238,149
Direct sales of goods and services	202,264	147,059
Revenue	$ 1,182,800	$ 385,208

SCHEDULE OF LEASE ASSETS AND LI

SCHEDULE OF LEASE ASSETS AND LIABILITIES (Details) - USD ($)	May 31, 2024	Feb. 29, 2024
Leases
Operating lease assets	$ 1,105,225	$ 1,139,188
Operating Lease, Liability, Current	231,141	237,653	[1]
Operating Lease, Liability, Noncurrent	864,447	889,360	[1]
Operating Lease, Liability	$ 1,095,588	$ 1,127,013
[1]Derived from audited information

LEASES (Details Narrative)

LEASES (Details Narrative) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
Leases
Weighted average remaining lease term	12 months
Rent	$ 62,013	$ 62,542

SCHEDULE OF REVENUE EARNING DEV

SCHEDULE OF REVENUE EARNING DEVICES (Details) - USD ($)	May 31, 2024	Feb. 29, 2024
Revenue Earning Devices
Revenue earning devices	$ 4,561,021	$ 3,432,846
Less: Accumulated depreciation	(1,209,072)	(952,844)
Total	$ 3,351,949	$ 2,480,002

REVENUE EARNING DEVICES (Detail

REVENUE EARNING DEVICES (Details Narrative) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
Restructuring Cost and Reserve [Line Items]
Depreciation expense	$ 297,549	$ 167,942
Robotic Assistance Devices LLC [Member]
Restructuring Cost and Reserve [Line Items]
Revenue earning	1,128,175
Iinventory transfers		444,412
Depreciation expense	$ 256,228	$ 122,841

SCHEDULE OF FIXED ASSETS (Detai

SCHEDULE OF FIXED ASSETS (Details) - USD ($)	May 31, 2024	Feb. 29, 2024
Property, Plant and Equipment [Line Items]
Fixed assets gross	$ 670,130	$ 617,953
Less: Accumulated depreciation	(391,199)	(349,878)
Fixed assets, net of accumulated depreciation	278,931	268,075	[1]
Automobiles [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	74,237	74,237
Demo Devices [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	227,395	194,352
Tools, Dies and Molds [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	107,020	107,020
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	157,448	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	31,712	19,639
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	$ 26,956	$ 26,956
[1]Derived from audited information

FIXED ASSETS (Details Narrative

FIXED ASSETS (Details Narrative) - Robotic Assistance Devices LLC [Member] - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
Restructuring Cost and Reserve [Line Items]
Additions to fixed assets	$ 52,177	$ 32,173
Assets transfers from inventory	33,045	28,710
Remaining additions to fixed assets	19,132	3,463
Depreciation expense	$ 41,321	$ 45,101

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, 2024

May 31, 2021

Feb. 29, 2024

May 31, 2020

Maximum amount of debt

$ 33,119,346

Accrued payment

1,096,700

$ 904,377

Default on payments

604,811

542,176

Aggregate investment

$ 1,925,000

Total payment obligation

2,525,000

2,525,000

[1]

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

$ 800,000

$ 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]

Warrants term

5 years

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

[1]Derived from audited information

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended		12 Months Ended
	May 31, 2024	May 31, 2023	Feb. 29, 2024
Related Party Transaction [Line Items]
Loan payable-related party	$ 33,119,346		$ 32,796,345
Interest accrued related party	36,974		32,468
Consulting fees for research and development	631,584	$ 882,015
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Incentive compensation plan payable	$ 2,500,000		2,500,000
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	$ 0	$ 63,000
Related Party [Member]
Related Party Transaction [Line Items]
Interest expenses	152,513
Related Party [Member]
Related Party Transaction [Line Items]
Loan payable-related party	275,013		257,438
Balance due to related party	$ 198,481		$ 140,013
Percentage of interest expense due to related party	12%		12%

OTHER DEBT _ VEHICLE LOAN (Deta

OTHER DEBT – VEHICLE LOAN (Details Narrative) - USD ($)		1 Months Ended		3 Months Ended
	Feb. 29, 2020	Nov. 30, 2017	Dec. 31, 2016	May 31, 2024	Feb. 29, 2024	Feb. 28, 2022	Feb. 28, 2021
Restructuring Cost and Reserve [Line Items]
Vehicle loan secured by automobile				$ 33,119,346
Fair value of warrants						$ 0	$ 0
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)	3 Months Ended
	May 31, 2024 USD ($)
Short-Term Debt [Line Items]
Debt instrument, face amount	$ 33,119,346
Less: current portion of loans payable	(17,619,985)
Less: discount on non-current loans payable	(538,143)
Non-current loans payable, net of discount	14,961,218
Current portion of loans payable	17,619,985
Less: discount on current portion of loans payable	(65,629)
Current portion of loans payable, net of discount	$ 17,554,356
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, 2025	[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, 2025	[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	$ 3,749,360	[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, 2025	[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, 2025	[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	Apr. 30, 2025	[22]
Debt instrument, face amount	$ 350,000	[22]
Annual interest rate	35%	[22]
Promissory Note Payable Thirty One [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Mar. 08, 2024	[23]
Debt Instrument, Maturity Date	Aug. 08, 2025	[23]
Debt instrument, face amount	$ 350,000	[23]
Annual interest rate	35%	[23]
[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 1,460,794 1,593,544 3,054,338 3,054,338 250,000,000 0.002 550,000 300,000 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 103,180 62,425 165,605 165,605 80,000,000 .002 176,000 The maturity date was extended from December 10, 2023 to December 10, 2024 on February 29, 2024 and a fee of $ 22,958 235,000 75,375 310,375 310,375 25,000,000 .002 182,500 350,000 35,000 50,000,000 0.025 3 271,250 271,250 65,092 8,399 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 1,515 6,884 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 80,284 10,559 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 1,936 8,623 1,650,000 150,000 100,000,000 0.135 3 1,342,857 1,342,857 50,000,000 .0164 3 950,000 497,614 55,585 On November 28, 2023, the parties extended the maturity date from February 22, 2024 to March 1, 2025 with all other terms and conditions remaining the same 9,484 46,101 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 33,547 4,121 $100 4,021 4,000,160 184 27,000 81,000 1,650,000 150,000 250,000,000 0.037 3 1,284,783 1,284,783 572,549 66,846 5,627 61,219 170,000 20,000 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. This note has been fully amortized 400,000 50,000 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. This note has been fully amortized 475,000 75,000 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. This note has been fully amortized 350,000 50,000 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. This note has been fully amortized 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 15 350,000 thirteen future monthly payments of $36,750 commencing on August 8, 2024 through to August 80, 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

Mar. 08, 2024

Feb. 29, 2024

Nov. 30, 2023

Nov. 29, 2023

Nov. 28, 2023

Oct. 28, 2022

May 31, 2024

Nov. 30, 2023

May 31, 2023

Nov. 30, 2023

Feb. 29, 2024

Feb. 28, 2022

Mar. 01, 2024

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

Mar. 01, 2021

Short-Term Debt [Line Items]

Accrued interest

$ 5,367,805

[1]

$ 3,979,841

$ 5,367,805

[1]

Amortization of debt expense

27,625

$ 557,219

Loans payable

$ 32,796,345

33,119,346

32,796,345

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

Annual interest rate

[2]

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

300,000

Annual interest rate

[3]

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 maturity date description

The maturity date was extended from December 10, 2023 to December 10, 2024 on February 29, 2024 and a fee of $22,958 was paid and charged to interest expense

Interest expenses

$ 22,958

Annual interest rate

[4]

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

Annual interest rate

[5],[6]

12%

Promissory Note Payable Six [Member]

Short-Term Debt [Line Items]

Unamortized discount

$ 6,884

$ 8,399

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

Prepaid expense

350,000

Original issue discount

$ 35,000

Warrants term

3 years

Debt discount

$ 271,250

65,092

Amortization of debt expense

$ 1,515

Annual interest rate

[7]

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

Annual interest rate

[8]

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

Annual interest rate

[9]

12%

Promissory Note Payable Nine [Member]

Short-Term Debt [Line Items]

Unamortized discount

$ 8,623

10,559

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

Prepaid expense

550,000

Original issue discount

$ 250,000

Warrants term

3 years

Debt discount

$ 380,174

80,284

Amortization of debt expense

$ 1,936

Annual interest rate

[10]

12%

Promissory Note Payable Ten [Member]

Short-Term Debt [Line Items]

Unamortized discount

$ 46,101

55,585

Purchase of warrants

100,000,000

50,000,000

Exercise price

$ 0.135

$ 0.0164

Fair value

$ 1,342,857

Debt instrument maturity date description

On November 28, 2023, the parties extended the maturity date from February 22, 2024 to March 1, 2025 with all other terms and conditions remaining the same

Interest expenses

$ 950,000

Prepaid expense

1,650,000

Original issue discount

$ 150,000

Warrants term

3 years

3 years

Debt discount

$ 1,342,857

497,614

Amortization of debt expense

$ 9,484

Annual interest rate

[11]

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

Interest expenses

$ 2,850,000

Original issue discount

$ 600,000

Warrants term

3 years

3 years

Debt discount

$ 4,749,005

Cash proceeds

$ 5,400,000

Annual interest rate

[12]

12%

Promissory Note Payable Twelve [Member]

Short-Term Debt [Line Items]

Unamortized discount

$ 4,021

4,121

Purchase of warrants

170,000,000

85,000,000

Exercise price

$ 0.064

$ 0.0164

Fair value

$ 2,035,033

Interest expenses

$ 1,615,000

Original issue discount

$ 50,000

Warrants term

3 years

3 years

Debt discount

$ 2,035,033

33,547

Amortization of debt expense

100

Cash proceeds

$ 2,750,000

Annual interest rate

[13]

12%

Promissory Note Payable Thirteen [Member]

Short-Term Debt [Line Items]

Prepaid expense

$ 4,000,160

Repayment of notes

$ 27,000

$ 81,000

Annual interest rate

[14]

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]

Unamortized discount

$ 61,219

66,846

Purchase of warrants

250,000,000

Exercise price

$ 0.037

Fair value

$ 1,284,783

Prepaid expense

1,650,000

Original issue discount

$ 150,000

Warrants term

3 years

Debt discount

$ 1,284,783

572,549

Amortization of debt expense

$ 5,627

Annual interest rate

[15]

12%

Promissory Note Payable Fifteen [Member]

Short-Term Debt [Line Items]

Unamortized discount

$ 20,000

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. This note has been fully amortized

Prepaid expense

$ 170,000

Annual interest rate

[16]

15%

Promissory Note Payable Sixteen [Member]

Short-Term Debt [Line Items]

Notes payable

$ 3,000,000

Fair value

2,960,500

Debt discount

$ 39,500

11,535

Class of Warrant or Right, Outstanding

955,000,000

Annual interest rate

[17]

15%

Promissory Note Payable Seventeen [Member]

Short-Term Debt [Line Items]

Unamortized discount

$ 50,000

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. This note has been fully amortized

Prepaid expense

$ 400,000

Annual interest rate

[18]

15%

Promissory Note Payable Eighteen [Member]

Short-Term Debt [Line Items]

Unamortized discount

$ 75,000

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. This note has been fully amortized

Prepaid expense

$ 475,000

Annual interest rate

[19]

15%

Promissory Note Payable Nineteen [Member]

Short-Term Debt [Line Items]

Unamortized discount

$ 50,000

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. This note has been fully amortized

Prepaid expense

$ 350,000

Annual interest rate

[20]

15%

Promissory Note Payable Twenty [Member]

Short-Term Debt [Line Items]

Unamortized discount

$ 500,000

Notes payable

400,000

Original issue discount

$ 4,000,000

50,000

$ 4,000,000

Cash proceeds

$ 350,000

Annual interest rate

[21]

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]

Unamortized discount

$ 47,282

47,892

Fair value

$ 299,399

Original issue discount

50,000

Debt discount

286,775

Amortization of debt expense

$ 610

Annual interest rate

[21]

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]

Unamortized discount

$ 47,323

48,126

Fair value

$ 299,750

Original issue discount

50,000

Debt discount

288,513

Amortization of debt expense

$ 803

Annual interest rate

[21]

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]

Unamortized discount

$ 47,499

48,290

Fair value

$ 302,020

Original issue discount

50,000

Debt discount

291,694

Amortization of debt expense

$ 791

Annual interest rate

[21]

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]

Unamortized discount

$ 47,162

47,976

Fair value

$ 299,959

Original issue discount

50,000

Debt discount

287,814

Amortization of debt expense

$ 814

Annual interest rate

[21]

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]

Unamortized discount

$ 47,294

48,124

Fair value

$ 299,959

Original issue discount

50,000

Debt discount

286,813

Amortization of debt expense

$ 830

Annual interest rate

[21]

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]

Unamortized discount

$ 47,488

48,294

Fair value

$ 299,959

Original issue discount

50,000

Debt discount

288,342

Amortization of debt expense

$ 806

Annual interest rate

[21]

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]

Unamortized discount

$ 47,579

48,409

Fair value

$ 296,245

Original issue discount

50,000

Debt discount

286,821

Amortization of debt expense

$ 830

Annual interest rate

[21]

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]

Unamortized discount

$ 48,075

48,777

Fair value

$ 302,219

Original issue discount

50,000

Debt discount

294,824

Amortization of debt expense

$ 702

Annual interest rate

[21]

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]

Unamortized discount

$ 49,897

49,978

Fair value

$ 348,983

Original issue discount

50,000

Debt discount

348,831

Amortization of debt expense

$ 81

Annual interest rate

[21]

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]

Unamortized discount

$ 47,324

48,611

Fair value

$ 261,759

Original issue discount

50,000

Debt discount

254,487

Amortization of debt expense

$ 1,287

Annual interest rate

[22]

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 One [Member]

Short-Term Debt [Line Items]

Annual interest rate

[23]

35%

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

Short-Term Debt [Line Items]

Total payments

$ 477,750

Annual interest rate

35%

35%

35%

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

Default rate

15%

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

Short-Term Debt [Line Items]

Total payments

$ 477,750

Annual interest rate

35%

35%

35%

Loans payable

$ 350,000

Monthly payments

thirteen future monthly payments of $36,750 commencing on August 8, 2024 through to August 80, 2025 totaling $477,750

Default rate

15%

Accounting Standards Update 2020-06 [Member]

Short-Term Debt [Line Items]

Unamortized discount

$ 4,175,535

[1]Derived from audited information[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 1,460,794 1,593,544 3,054,338 3,054,338 250,000,000 0.002 550,000 300,000 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 103,180 62,425 165,605 165,605 80,000,000 .002 176,000 The maturity date was extended from December 10, 2023 to December 10, 2024 on February 29, 2024 and a fee of $ 22,958 235,000 75,375 310,375 310,375 25,000,000 .002 182,500 350,000 35,000 50,000,000 0.025 3 271,250 271,250 65,092 8,399 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 1,515 6,884 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 80,284 10,559 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 1,936 8,623 1,650,000 150,000 100,000,000 0.135 3 1,342,857 1,342,857 50,000,000 .0164 3 950,000 497,614 55,585 On November 28, 2023, the parties extended the maturity date from February 22, 2024 to March 1, 2025 with all other terms and conditions remaining the same 9,484 46,101 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 33,547 4,121 $100 4,021 4,000,160 184 27,000 81,000 1,650,000 150,000 250,000,000 0.037 3 1,284,783 1,284,783 572,549 66,846 5,627 61,219 170,000 20,000 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. This note has been fully amortized 400,000 50,000 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. This note has been fully amortized 475,000 75,000 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. This note has been fully amortized 350,000 50,000 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. This note has been fully amortized 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 15 350,000 thirteen future monthly payments of $36,750 commencing on August 8, 2024 through to August 80, 2025 totaling $ 477,750 35 15

SUMMARY OF PREFERRED STOCK WARR

SUMMARY OF PREFERRED STOCK WARRANT ACTIVITY (Details) - Series F Preferred Warrants [Member] - $ / shares	3 Months Ended	12 Months Ended
	May 31, 2024	Feb. 28, 2024
Class of Stock [Line Items]
Number of Series F Preferred Warrants, Outstanding Beginning balance	939
Weighted Average Exercise Price, Oustanding Beginng balance	$ 1
Weighted Average Remaining Years, Outstanding	9 years 4 months 24 days	9 years 6 months
Number of Series F Preferred Warrants, Issued
Weighted Average Exercise Price, Issued
Number of Series F Preferred Warrants, Exercised
Weighted Average Exercise Price, Exercised
Number of Series F Preferred Warrants,Forfieted and cancelled
Weighted Average Exercise Price,Forfieted and cancelled
Number of Series F Preferred Warrants, Outstanding Beginning balance	939
Weighted Average Exercise Price, Oustanding Beginng balance	$ 1

SUMMARY OF COMMON STOCK WARRANT

SUMMARY OF COMMON STOCK WARRANT ACTIVITY (Details) - Common Stock Warrant [Member] - $ / shares	3 Months Ended
	May 31, 2024	Feb. 28, 2024
Class of Stock [Line Items]
Number of Series F Preferred Warrants, Outstanding Beginning balance	300,595,661
Weighted Average Exercise Price, Oustanding Beginng balance	$ 0.003
Weighted Average Remaining Years, Outstanding	9 months	1 year
Number of Series F Preferred Warrants, Issued
Weighted Average Exercise Price, Issued
Number of Series F Preferred Warrants, Exercised
Weighted Average Exercise Price, Exercised
Number of Series F Preferred Warrants, Forfeited and cancelled
Weighted Average Exercise Price, Forfeited and cancelled
Number of Series F Preferred Warrants, Outstanding Beginning balance	300,595,661
Weighted Average Exercise Price, Oustanding Beginng balance	$ 0.003

SUMMARY OF COMMON STOCK OPTION

SUMMARY OF COMMON STOCK OPTION ACTIVITY (Details) - Share-Based Payment Arrangement, Option [Member] - $ / shares	3 Months Ended	12 Months Ended
	May 31, 2024	Feb. 29, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Stock options, Outstanding, Beginning Balance	188,667,035
Weighted Average Exercise Price, Beginning Balance	$ 0.02
Weighted Average Remaining Years, Outstanding	4 years	4 years 1 month 6 days
Number of Stock Options, Issued
Weighted Average Exercise Price, Issued
Number of Stock Options, Exercised
Weighted Average Exercise Price, Exercised
Number of Stock Options, Forfeited and Cancelled	(3,011,029)
Weighted Average Exercise Price, Forfeited and Cancelled	$ 0.02
Weighted Average Remaining Contractual Term, Forfeited and Cancelled	4 years 7 months 6 days
Number of Stock Options, Outstanding, Ending Balance	185,656,006	188,667,035
Weighted Average Exercise Price, Ending Balance	$ 0.02	$ 0.02

STOCKHOLDERS_ EQUITY (DEFICIT_2

STOCKHOLDERS’ EQUITY (DEFICIT) (Details Narrative) - USD ($)				3 Months Ended
	May 31, 2024	May 30, 2024	Apr. 27, 2024	May 31, 2024	May 31, 2023	Feb. 29, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized	15,535,000			15,535,000		15,535,000
Gross proceeds				$ 278,000
Preferred stock dividend		$ 2,568
Reedemable preferred stock dividend, shares		107.38
Reedemable preferred stock dividend		$ 128,856
Deemed dividends		$ 28,856
Payments of stock issuance costs				116,046	81,285
Share based compensation				$ 83,323	$ 115,721
Series B Convertible Redeemable Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock dividend rate percentage			8%
Preferred stock dividend		$ 2.14
Reedemable preferred stock dividend	$ 257,712
Temporary shares outstanding	215			215
Preferred Stock [Member] | Series B Convertible Redeemable Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, shares authorized			5,000
Gross proceeds			$ 300,000
Net proceeds			278,000
Legal fees			10,000
Broker fees			$ 12,000
Issuance of stock			20
Fair value charged in paid in capital			$ 24,000
Preferred stock redemption price per share			$ 1,200
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Issuance of stock				1,080,166,425	280,929,190
Gross proceeds from issuance of common stock				$ 2,789,639
Net proceeds from issuance of common stock				2,682,593
Payments of stock issuance costs				116,046
Common Stock Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share based compensation				$ 47,462	$ 0

SCHEDULE OF MATURITY OF OPERATI

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES (Details) - USD ($)	May 31, 2024	Feb. 29, 2024
Commitments and Contingencies Disclosure [Abstract]
2025	$ 231,141
2026	225,348
2027	219,418
2028	207,557
2029	207,558
2030 and after	397,820
Total lease payments	1,488,842
Less: Interest	(393,254)
Present value of lease liabilities	$ 1,095,588	$ 1,127,013

COMMITMENTS AND CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)					3 Months Ended
	Feb. 05, 2024	Jan. 28, 2022	Sep. 30, 2021	Mar. 10, 2021	May 31, 2024	May 31, 2023	Feb. 29, 2024	[1]
Product Liability Contingency [Line Items]
Minimum base rent					$ 62,013	$ 62,542
Security deposit					15,880		$ 15,880
Rent expense and operating lease cost					$ 62,013	$ 62,542
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
[1]Derived from audited information

SCHEDULE OF NET INCOME (LOSS) P

SCHEDULE OF NET INCOME (LOSS) PER COMMON SHARE (Details) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
Earnings Per Share [Abstract]
Net income (loss) available to common shareholders	$ (4,194,359)	$ (4,555,193)
Add: interest expense on convertible debt
Net income (loss) adjusted for common stock equivalents	$ (4,194,359)	$ (4,555,193)
Weighted average shares – basic	9,882,118,105	5,964,709,322
Net income (loss) per share – basic	$ 0	$ 0
Weighted average shares – diluted	9,882,118,105	5,964,709,322
Net income (loss) per share – diluted	$ 0	$ 0

SCHEDULE OF ANTI-DILUTIVE SHARE

SCHEDULE OF ANTI-DILUTIVE SHARES OF COMMON STOCK EQUIVALENTS (Details) - shares	3 Months Ended
	May 31, 2024	May 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares of common stock	36,146,449,661	396,917,451	[1]
Convertible Class F Preferred Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares of common stock	35,600,264,971		[1]
Convertible Series B Redeemable Preferred Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares of common stock	59,933,023		[1]
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares of common stock	486,251,667	396,917,451	[1]
Convertible Series F Preferred Shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares of common stock		21,147,364,222
[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 November 30, 2023 and 2022 the dilutive effects would be as follows:

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)				1 Months Ended		3 Months Ended
	May 31, 2024	May 30, 2024	Apr. 27, 2024	Jul. 31, 2024	Jun. 30, 2024	May 31, 2024	May 31, 2023
Subsequent Event [Line Items]
Issuance cost of shares						$ 116,046	$ 81,285
Preferred stock dividend		$ 2,568
Reedemable preferred stock dividend, shares		107.38
Reedemable preferred stock dividend, value		$ 128,856
Series B Convertible Redeemable Preferred Stock [Member]
Subsequent Event [Line Items]
Preferred stock dividend rate percentage			8%
Preferred stock dividend		$ 2.14
Reedemable preferred stock dividend, value	$ 257,712
Subsequent Event [Member] | Series B Convertible Redeemable Preferred Stock [Member]
Subsequent Event [Line Items]
Preferred stock dividend rate percentage					8%
Preferred stock dividend					$ 1.39
Preferred stock dividend					$ 1,668
Reedemable preferred stock dividend, shares					108.08
Reedemable preferred stock dividend, value					$ 129,670
Dividends					$ 29,670
Subsequent Event [Member] | Share Purchase Agreement [Member]
Subsequent Event [Line Items]
Number of shares issued				838,844,221	838,844,221
Gross proceeds				$ 3,261,225	$ 3,261,225
Issuance cost of shares				130,449	130,449
Cash proceeds				$ 3,127,701	$ 3,127,701