Artificial Intelligence Technology Solutions (AITX) 10-Q 14 Jan 25 2025 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Nov. 30, 2024	Jan. 13, 2025
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Nov. 30, 2024
Document Fiscal Period Focus	Q3
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		13,308,594,118

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Nov. 30, 2024	Feb. 29, 2024	[1]
Current assets:
Cash	$ 84,231	$ 105,926
Accounts receivable, net	1,249,792	756,084
Share proceeds receivable	352,701
Device parts inventory, net	1,883,530	2,131,599
Prepaid expenses and deposits	430,159	622,957
Total current assets	4,000,413	3,616,566
Operating lease asset	1,040,862	1,139,188
Revenue earning devices, net of accumulated depreciation of $1,881,451 and $952,844, respectively	4,351,750	2,480,002
Fixed assets, net of accumulated depreciation of $460,641 and $349,878, respectively	257,189	268,075
Trademarks	31,224	27,080
Convertible note receivable	50,000
Investment at cost	50,000	50,000
Security deposit	15,880	15,880
Total assets	9,797,318	7,596,791
Current liabilities:
Accounts payable and accrued expenses	2,495,455	2,034,301
Customer deposits	102,321	73,702
Current operating lease liability	225,348	237,653
Current portion of deferred variable payment obligation	1,599,971	904,377
Loan payable - related party	297,414	257,438
Deferred compensation for CEO	598,635	538,767
Current portion of loans payable, net of discount of $58,620 and $688,598	25,053,991	13,190,882
Vehicle loan - current portion	38,522	38,522
Current portion of accrued interest payable	10,882,807	4,440,009
Total current liabilities	41,294,464	21,715,651
Non-current operating lease liability	810,513	889,360
Loans payable, net of discount of $374,081 and $4,118,332, respectively	7,676,654	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	2,008,308	5,367,805
Total liabilities	56,814,939	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, 0 and 0 shares issued and outstanding at November 30, 2024 and February 29, 2024, respectively
Stockholders’ deficit:
Preferred Stock, value
Common Stock, $0.00001 par value; 15,000,000,000 shares authorized 12,581,671,042 and 9,238,750,958 shares issued, issuable and outstanding, respectively	125,817	92,388
Additional paid-in capital	102,141,607	92,565,513
Preferred stock to be issued	99,086	99,086
Accumulated deficit	(149,389,994)	(132,962,427)
Total stockholders’ deficit	(47,017,621)	(40,199,557)
Total liabilities and stockholders’ deficit	9,797,318	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	$ 2,513	$ 2,533
[1]Derived from audited information

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Nov. 30, 2024	Feb. 29, 2024
Accumulated depreciation, revenue earning devices	$ 1,881,451	$ 952,844
Accumulated depreciation, fixed assets	460,641	349,878
Discount of current portion of loans payable	58,620	688,598
Discount of loans payable	$ 374,081	$ 4,118,332
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	15,000,000,000	15,000,000,000
Common stock, shares issued	12,581,671,042	9,238,750,958
Common stock, shares outstanding	12,581,671,042	9,238,750,958
Redeemable Preferred Stock [Member]
Temporary equity, par value	$ 0.001	$ 0.001
Cumulative dividend payable, percentage	8%	8%
Cumulative dividend payable, stated value	$ 1,200	$ 1,200
Temporary equity, shares authorized	5,000	5,000
Temporary equity, shares issued	0	0
Temporary equity, shares outstanding	0	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	2,513	2,533
Preferred stock, shares outstanding	2,513	2,533
Preferred stock, par value	$ 1	$ 1

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2024	Nov. 30, 2023	Nov. 30, 2024	Nov. 30, 2023
Revenues	$ 1,750,968	$ 596,980	$ 4,277,951	$ 1,368,551
Total Cost of Goods Sold	577,138	249,744	1,417,696	638,808
Gross Profit	1,173,830	347,236	2,860,255	729,743
Operating expenses:
Research and development (Note 9)	579,045	557,126	1,897,165	2,243,431
General and administrative	2,733,547	2,009,047	8,220,564	6,423,951
Depreciation and amortization	106,261	101,933	309,699	252,377
Operating lease cost and rent	57,875	64,081	182,855	189,164
Total operating expenses	3,476,728	2,732,187	10,610,283	9,108,923
Loss from operations	(2,302,898)	(2,384,951)	(7,750,028)	(8,379,180)
Other income (expense), net:
Interest expense	(1,401,076)	(1,581,533)	(4,072,108)	(4,940,965)
Gain (loss) on settlement of debt			(6,520)	38,740
Total other income (expense), net	(1,401,076)	(1,581,533)	(4,078,628)	(4,902,225)
Net Loss	$ (3,703,974)	$ (3,966,484)	$ (11,828,656)	$ (13,281,405)
Net income (loss) per share - basic	$ 0	$ 0	$ 0	$ 0
Net income (loss) per share - diluted	$ 0	$ 0	$ 0	$ 0
Weighted average common share outstanding - basic	12,161,286,427	7,294,775,879	11,071,139,695	6,606,988,956
Weighted average common share outstanding - diluted	12,161,286,427	7,294,775,879	11,071,139,695	6,606,988,956
Cost Of Goods Sold [Member]
Total Cost of Goods Sold	$ 289,339	$ 135,914	$ 688,024	$ 316,439
Depreciation And Amortization [Member]
Total Cost of Goods Sold	$ 287,799	$ 113,830	$ 729,672	$ 322,369

Condensed Consolidated Statem_2

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. 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
Net income							(13,281,405)
Balance at Nov. 30, 2023		$ 3,350	$ 101,619	$ 77,152	89,160,341	(125,535,116)	(36,192,654)
Balance, shares at Nov. 30, 2023		3,350,000	2,533	7,715,143,227
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
Issuance of shares, net of issuance costs				$ 9,036	4,787,087		4,796,123
Issuance of shares, net of issuance costs, shares				903,636,004
Stock based compensation					50,713		50,713
Net income						(4,759,728)	(4,759,728)
Shares as payment for services				$ 65	44,395		44,460
Shares as payment for servises, shares				6,500,000
Balance at Aug. 31, 2023		$ 3,350	$ 101,619	$ 70,399	87,445,715	(121,568,632)	(33,947,549)
Balance, shares at Aug. 31, 2023		3,350,000	2,533	7,039,806,793
Issuance of shares, net of issuance costs				$ 6,753	1,405,405		1,412,158
Issuance of shares, net of issuance costs, shares				675,336,434
Relative fair value of Series F warrants issued with debt					261,759		261,759
Stock based compensation					47,462		47,462
Net income						(3,966,484)	(3,966,484)
Balance at Nov. 30, 2023		$ 3,350	$ 101,619	$ 77,152	89,160,341	(125,535,116)	(36,192,654)
Balance, shares at Nov. 30, 2023		3,350,000	2,533	7,715,143,227
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 RFV discount 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
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, shares				3,285,777,227
Net income							(11,828,656)
Balance at Nov. 30, 2024		$ 3,350	$ 101,599	$ 125,817	102,141,607	(149,389,994)	(47,017,621)
Balance, shares at Nov. 30, 2024		3,350,000	2,513	12,581,671,042
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
Issuance of shares, net of issuance costs				$ 13,306	4,478,054		4,491,360
Issuance of shares, net of issuance costs, shares				1,330,610,802
Stock based compensation					83,323		83,323
Net income						(3,930,323)	(3,930,323)
Series B Preferred shares issued as dividend	$ 2,620				(2,620)		(2,620)
Series B Preferred shares issued as dividend,shares	2
Redemption of Series B Preferred shares	$ (260,332)				60,333	(60,333)
Redemption of Series B Preferred shares,shares	(217)
Debt exchanged for common stock				$ 571	199,429		200,000
Debt exchanged for common stock, shares				57,142,857
Series F Preferred Shares exchanged for debt			(20)		(65,793)	(334,187)	(400,000)
Balance at Aug. 31, 2024		$ 3,350	$ 101,599	$ 117,067	99,993,641	(145,686,020)	(45,470,363)
Balance, shares at Aug. 31, 2024		3,350,000	2,513	11,706,671,042
Series F Preferred Shares exchanged for debt, shares			(20)
Issuance of shares, net of issuance costs				$ 8,750	2,064,643		2,073,393
Issuance of shares, net of issuance costs, shares				875,000,000
Stock based compensation					83,323		83,323
Net income						(3,703,974)	(3,703,974)
Balance at Nov. 30, 2024		$ 3,350	$ 101,599	$ 125,817	$ 102,141,607	$ (149,389,994)	$ (47,017,621)
Balance, shares at Nov. 30, 2024		3,350,000	2,513	12,581,671,042
[1]Derived from audited information

Condensed Consolidated Statem_3

Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) (Parenthetical) - USD ($)	3 Months Ended
	Nov. 30, 2024	Aug. 31, 2024	May 31, 2024	Nov. 30, 2023	Aug. 31, 2023	May 31, 2023
Statement of Stockholders' Equity [Abstract]
Issuance cost of shares	$ 93,885	$ 195,656	$ 116,046	$ 56,320	$ 176,672	$ 81,285

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended				9 Months Ended		12 Months Ended
	Nov. 30, 2024	May 31, 2024	Nov. 30, 2023	May 31, 2023	Nov. 30, 2024	Nov. 30, 2023	Feb. 29, 2024
CASH FLOWS USED IN OPERATING ACTIVITIES:
Net loss	$ (3,703,974)	$ (4,194,359)	$ (3,966,484)	$ (4,555,193)	$ (11,828,656)	$ (13,281,405)
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation and amortization					1,039,371	574,746
Bad debts expense					37,995	26,730
Inventory provision					150,000
Reduction of right of use asset					91,152	88,378
Accretion of lease liability					90,165	99,248
Stock based compensation					249,969	337,896
Change in fair value of derivative liabilities
Amortization of debt discounts					198,696	1,755,897
(Gain) loss on settlement of debt					6,520	(38,740)
Increase in related party accrued payroll and interest					39,976	92,770
Changes in operating assets and liabilities:
Accounts receivable					(531,703)	(267,144)
Prepaid expenses					199,972	(90,315)
Device parts inventory					(2,778,439)	(2,004,189)
Accounts payable and accrued expenses					700,082	266,666
Deferred compensation for CEO					(195,000)
Customer deposits					28,619	68,567
Operating lease liabilities					(171,898)	(174,874)
Current portion of deferred variable payment obligation for payments					695,594	222,525
Accrued interest payable					3,083,301	2,944,817
Net cash used in operating activities					(8,894,284)	(9,378,427)
CASH FLOWS USED IN INVESTING ACTIVITIES:
Purchase of fixed assets					(23,724)	(13,903)
Acquisition of trademarks					(4,144)
Convertible note receivable					(50,000)
Reimbursement of security deposit						3,859
Net cash used in investing activities					(77,868)	(10,044)
CASH FLOWS FROM FINANCING ACTIVITIES:
Share proceeds net of issuance costs					8,894,645	7,527,190
Proceeds from loans payable					350,000	1,400,000
Repayment of loans payable					(183,000)	(381,000)
Proceeds on issuance of Series B Preferred shares					278,000
Redemption of Series B Preferred shares					(389,188)
Proceeds from convertible debt and warrants issued
Net cash provided by financing activities					8,950,457	8,546,190
Net change in cash					(21,695)	(842,281)
Cash, beginning of period		$ 105,926		$ 939,759	105,926	939,759	$ 939,759
Cash, end of period	$ 84,231		$ 97,478		84,231	97,478	$ 105,926
Supplemental disclosure of cash and non-cash transactions:
Cash paid for interest					81,040	17,726
Cash paid for income taxes
Noncash investing and financing activities:
Share proceeds receivable					352,701
Transfer from device parts inventory to revenue earning devices					2,876,508	1,421,979
Cumulative Effect Adjustment RFV discount per adoption of ASU 2020-06 at March 1, 2024					4,175,535
Exchange of Series F preferred stock for note payable					400,000
Exchange of note payable for common stock					200,000
Series B preferred shares issued as dividend					5,188
Shares issued for services						44,460
Discount applied to face value of loans						200,000
Warrants issued as part of debt						$ 1,209,206

GENERAL INFORMATION

GENERAL INFORMATION	9 Months Ended
	Nov. 30, 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	9 Months Ended
	Nov. 30, 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 nine months ended November 30, 2024, the Company had negative cash flow from operating activities of $ 8,894,284 149,389,994 37,294,051 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 July 2024, the Company entered into an equity financing agreement whereby an investor will purchase up to $ 30,000,000 26 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

ACCOUNTING POLICIES

ACCOUNTING POLICIES	9 Months Ended
	Nov. 30, 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 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., On the Move Experience, LLC and On the OMV Transports, LLC. All significant intercompany accounts and transactions have been eliminated in consolidation. The unaudited consolidated financial statements reflect all adjustments, consisting of normal recurring accruals, which are, in the opinion of management, necessary for a fair presentation of such statements. The results of operations for the nine months ended November 30, 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 and derivative liabilities. 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 November 30, 2024 there were $ 33,163,345 28,743,506 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 $ 74,000 68,000 61 61 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 November 30, 2024 and February 29, 2024 there was a valuation reserve of $ 1,109,000 959,000 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 to five years. Major repairs or improvements are capitalized. Minor replacements and maintenance and repairs which do not improve or extend asset lives are expensed currently. 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) 57 58 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). 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: ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) ● 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 November 30, 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 During the Year 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	9 Months Ended
	Nov. 30, 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 November 30, 2024 Three Months Ended November 30, 2023 Nine Months Ended November 30, 2024 Nine Months Ended November 30, 2023 Device rental activities $ 1,429,112 $ 416,062 $ 3,475,546 $ 997,754 Direct sales of goods and services 321,856 180,918 802,405 370,797 Revenue $ 1,750,968 $ 596,980 $ 4,277,951 $ 1,368,551 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

LEASES

LEASES	9 Months Ended
	Nov. 30, 2024
Leases [Abstract]
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 November 30, 2024 and February 29, 2024. SCHEDULE OF LEASE ASSETS AND LIABILITIES Leases Classification November 30, 2024 February 29, 2024 Assets Operating Operating Lease Assets $ 1,040,862 $ 1,139,188 Liabilities Current Operating Current Operating Lease Liability $ 225,348 $ 237,653 Noncurrent Operating Noncurrent Operating Lease Liabilities 810,513 889,360 Total lease liabilities $ 1,035,861 $ 1,127,013 Note: As most of our leases do not provide an implicit rate, we use our incremental borrowing rate of 10 Rent expense and operating lease cost was $ 57,875 182,855 64,081 189,164

REVENUE EARNING DEVICES

REVENUE EARNING DEVICES	9 Months Ended
	Nov. 30, 2024
Revenue Earning Devices
REVENUE EARNING DEVICES	6. REVENUE EARNING DEVICES Revenue earning devices consisted of the following: SCHEDULE OF REVENUE EARNING DEVICES November 30, 2024 February 29, 2024 Revenue earning devices $ 6,233,201 $ 3,432,846 Less: Accumulated depreciation (1,881,451 ) (952,844 ) Total $ 4,351,750 $ 2,480,002 During the three and nine months ended November 30, 2024 the Company made total additions to revenue earning devices of $ 1,069,822 2,800,355 521,037 1,306,501 Depreciation and amortization for the three and nine months ended November 30, 2024 and 2023 are as follows: SCHEDULE OF DEPRECIATION AND AMORTIZATION Depreciation and Amortization Three Months Ended November 30, 2024 Three Months Ended November 30, 2023 Nine Months Ended November 30, 2024 Nine Months Ended November 30, 2023 Cost of Goods Sold $ 287,799 $ 113,830 $ 729,672 $ 322,369 Operating expenses 79,662 51,540 198,935 107,456 Total Depreciation and $ 367,461 $ 165,370 $ 928,607 $ 429,825 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

FIXED ASSETS

FIXED ASSETS	9 Months Ended
	Nov. 30, 2024
Property, Plant and Equipment [Abstract]
FIXED ASSETS	7. FIXED ASSETS Fixed assets consisted of the following: SCHEDULE OF FIXED ASSETS November 30, 2024 February 29, 2024 Automobile $ 74,237 $ 74,237 Demo devices 270,502 194,352 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 36,305 19,639 Leasehold improvements 26,956 26,956 Fixed assets gross 717,830 617,953 Less: Accumulated depreciation (460,641 ) (349,878 ) Fixed assets, net of accumulated depreciation $ 257,189 $ 268,075 During the three months ended November 30, 2024, the Company made additions of $ 25,603 99,877 76,153 23,724 22,101 11,661 10,440 129,331 115,428 13,903 SCHEDULE OF DEPRECIATION AND AMORTIZATION IN OPERATING EXPENSES Depreciation and Amortization Three Months Ended November 30, 2024 Three Months Ended November 30, 2023 Nine Months Ended November 30, 2024 Nine Months Ended November 30, 2023 Fixed assets $ 26,599 $ 50,393 $ 110,764 $ 144,921 Revenue earning devices 79,662 51,540 198,935 107,456 Total Depreciation and Amortization included in operating expenses $ 106,261 $ 101,933 $ 309,699 $ 252,377

DEFERRED VARIABLE PAYMENT OBLIG

DEFERRED VARIABLE PAYMENT OBLIGATION	9 Months Ended
	Nov. 30, 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. ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) In the event that at least 10% of the assets of the Company are sold by the Company, the investors would be entitled to the fair market value (FMV) of all future Payments associated with the assets sold as determined by an independent valuator to be chosen by the investors. The FMV cannot exceed 30% of the total asset disposition price defined as the total price paid for the assets plus all future Payments associated with the assets sold. In the event that the common or preferred shares are sold by the Company to a third party as to effect a change in control, then the investors must be paid the FMV of all future Payments in one lump payment. The FMV cannot exceed 30% of the share disposition price defined as the total price the third party paid for the shares plus the total value of all future Payments. On November 18, 2019, the Company entered into another similar arrangement with the (February 1, 2019) investor above whereby the investor would advance up to $ 225,000 2.25 109,000 116,000 On December 30, 2019, the Company entered into another similar arrangement with a new investor whereby the investor would advance up to $ 100,000 1.00 50,000 100,000 1.00 On April 22, 2020, the Company entered into another similar arrangement with the (first May 9, 2019) investor above whereby the investor would advance up to $ 100,000 1.00 On July 1, 2020, the Company entered into a similar agreement with the first investor whereby the investor would pay up to $ 800,000 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 November 30, 2024, the Company has accrued $ 1,599,971 764,702 904,377 542,176 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 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) In consideration for the above changes, the investor received 40 367 five 1.00 38 33,015,214 The Company retains total involvement in the generation of cash flows from these revenue streams that form the basis of the payments to be made to the investors under this agreement. Because of this, the Company has determined that the agreements constitute debt agreements. As of November 30, 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 and nine months ended November 30, 2024 and year ended February 29, 2024, the Company has received $ 0 2,525,000

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Nov. 30, 2024
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	9. RELATED PARTY TRANSACTIONS For both the three months ended November 30, 2024 and November 30, 2023, the Company had no repayments of net advances from its loan payable-related party. At November 30, 2024, the loan payable-related party was $ 297,414 257,438 222,754 183,625 12 140,013 12 28,267 32,468 Pursuant to the amended Employment Agreement with its Chief Executive Officer, for the three months and six ended November 30, 2024, the Company accrued $ 0 62,000 0 187,000 1,000 2,500,000 2,500,000 At November 30, 2024 deferred compensation for CEO was $ 598,635 59,868 195,000 700,082 538,767 During the three months ended November 30, 2024, and 2023, the Company was charged $ 556,175 526,723 During the nine months ended November 30, 2024, and 2023, the Company was charged $ 1,846,005 2,185,998

OTHER DEBT _ VEHICLE LOAN

OTHER DEBT – VEHICLE LOAN	9 Months Ended
	Nov. 30, 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 November 9, 2021 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	9 Months Ended
	Nov. 30, 2024
Debt Disclosure [Abstract]
LOANS PAYABLE	11. LOANS PAYABLE Loans payable at November 30, 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 March 1, 2027 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) 3,740,360 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) 203,000 35 % March 8, 2024 August 8, 2025 Purchase Agreement (22) 350,000 35 % August 8, 2024 August 8, 2025 Exchange Agreement (23) 200,000 12 % $ 33,163,346 Less: current portion of loans payable (25,112,611 ) Less: discount on non-current loans payable (374,081 ) Non-current loans payable, net of discount $ 7,676,654 Current portion of loans payable $ 25,112,611 Less: discount on current portion of loans payable (58,620 ) Current portion of loans payable, net of discount $ 25,053,991 * In default ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (1) This note was transferred from convertible notes payable because in August 2022 it was no longer convertible due to restrictions placed on the lender. (2) This promissory note was issued as part of a debt settlement whereby $ 2,683,357 1,237,811 3,921,168 3,921,168 450,000,000 .002 990,000 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same. (3) This promissory note was issued as part of a debt settlement whereby $ 1,460,794 1,593,544 3,054,338 3,054,338 250,000,000 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. 2,115 6,069 2,330 (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. 2,649 7,702 2,857 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 14,046 40,289 15,296 (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 4,121 895 2,234 1,887 (13) This loan, with an original principal balance of $ 4,000,160 184 9,000 36,000 (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 10,668 30,659 36,250 (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 3,000,000 15 2,960,500 39,500 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 $ 4,000,000 500,000 329 400,000 350,000 50,000 61 4,000,000 October 28, 2022, $ 400,000 50,000 61 1 299,399 286,775 47,892 3,857 10,922 36,970 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (20) November 9, 2022, $ 400,000 50,000 61 299,750 288,513 48,126 3,875 10,972 37,154 November 10, 2022, $ 400,000 50,000 61 302,020 291,694 48,290 3,887 11,006 37,284 November 15, 2022, $ 400,000 50,000 61 299,959 287,814 47,976 3,863 10,939 37,037 January 11, 2023, $ 400,000 50,000 61 299,959 286,813 48,124 3,874 10,970 37,154 February 6, 2023, $ 400,000 50,000 61 299,959 288,342 48,294 3,887 11,007 37,287 April 5, 2023, $ 400,000 50,000 61 296,245 286,821 48,409 3,896 11,031 37,378 April 20, 2023, $ 400,000 50,000 61 302,219 294,824 48,777 3,924 11,110 37,667 May 11, 2023, $ 400,000 50,000 61 348,983 348,831 49,978 4,015 11,365 38,613 October 27 2023, $ 400,000 50,000 61 261,759 254,487 48,611 3,912 11,075 37,536 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (21) On November 30, 2023, the Company entered into an agreement where the lender will 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 15 147,000 53,000 (22) On March 8, 2024, the Company entered into another agreement where the lender will 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 (23) On August 8, 2024, a Series F preferred shareholder exchanged 20 400,000 200,000 57,142,857 200,000

STOCKHOLDERS_ EQUITY (DEFICIT)

STOCKHOLDERS’ EQUITY (DEFICIT)	9 Months Ended
	Nov. 30, 2024
Equity [Abstract]
STOCKHOLDERS’ EQUITY (DEFICIT)	12. STOCKHOLDERS’ EQUITY (DEFICIT) Summary or Preferred Stock Activity During the nine months ended November 30, 2024, a Series F preferred shareholder exchanged 20 400,000 20 65,793 334,187 Summary of Preferred Stock Warrant Activity SUMMARY OF PREFERRED STOCK WARRANT ACTIVITY Number of Series F Preferred Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2023 939 $ 1.00 9.50 Issued — — — Exercised — — — Forfeited and cancelled — — — Outstanding at November 30, 2024 939 $ 1.00 9.20 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 4.32 5,188 324 389,189 89,189 At November 30, 2024 there are 0 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) Series F Convertible Preferred Shares During the nine months ended November 30, 2024, a Series F preferred shareholder exchanged 20 400,000 20 65,793 334,187 Summary of Common Stock Activity The Company increased authorized common shares from 12,500,000,000 15,000,000,000 For the three months ended November 30, 2024, the Company issued 875,000,000 2,468,477 2,073,393 93,885 For the nine months ended November 30, 2024, the Company issued 3,285,777,227 9,652,914 9,247,248 406,566 352,701 57,142,857 200,000 Summary of Common Stock Warrant Activity For the three months and nine months ended November 30, 2024 and November 30, 2023, the Company recorded a total of $ 83,323 47,462 249,969 150,896 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 (253,324,212 ) 0.003 — Outstanding at November 30, 2024 47,271,449 $ 0.003 2.68 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 November 30, 2024 185,656,006 $ 0.02 3.75 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Nov. 30, 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. On September 24, 2024 a prospective lender filed a claim against the Company for an alleged breach of a non-binding term sheet made on June 7, 2024. This claim is an example of predatory lending practices for which the Company has filed a notice of dismissal in the relevant jurisdiction. The Company and its counsel believe the claim is without merit and will contest it vigorously. Accordingly, the Company has made no accruals. 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 April 30, 2031 with a minimum base rent of $ 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 with a minimum base rent of $ 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 with a minimum base rent of $ 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 $ 57,875 182,855 64,081 189,164 Summary of rent expense and operating lease cost are recorded over the lease terms on a straight-line basis. SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES Maturity of Lease Liabilities Operating Leases November 30, 2025 $ 225,348 November 30, 2026 225,348 November 30, 2027 210,523 November 30, 2028 207,558 November 30, 2029 207,558 November 30, 2030 and after 294,041 Total lease payments 1,370,376 Less: Interest (334,514 ) Present value of lease liabilities $ 1,035,861 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

EARNINGS (LOSS) PER SHARE

EARNINGS (LOSS) PER SHARE	9 Months Ended
	Nov. 30, 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 2024 2023 2024 2023 For the Three Months Ended For the Nine Months Ended November 30, November 30, 2024 2023 2024 2023 Numerator: Net income (loss) available to common shareholders $ (3,703,974 ) $ (3,966,484 ) $ (11,828,656 ) $ (13,281,405 ) Effect of common stock equivalents Deduct : Dividend on Series B shares — — (89,189 ) — Deduct: Deemed dividend on redemption of Series F shares — — (334,187 ) — Net income (loss) adjusted for common stock equivalents (3,703,974 ) (3,966,484 ) (12,252,032 ) (13,281,405 ) Denominator: Weighted average shares – basic 12,161,286,427 7,294,775,879 11,071,139,695 6,606,988,956 Net income (loss) per share – basic $ (0.00 ) $ (0.00 ) $ (0.00 ) $ (0.00 ) Dilutive effect of common stock equivalents: Convertible Debt — — — — Preferred shares — — — — Warrants — — — — — — — — Denominator: Weighted average shares – diluted 12,161,286,427 7,294,775,879 11,071,139,695 6,606,988,956 Net income (loss) per share – diluted $ (0.00 ) $ (0.00 ) $ (0.00 ) $ (0.00 ) The anti-dilutive shares of common stock equivalents for the three and nine months ended November 30, 2024 and 2023 were as follows: SCHEDULE OF ANTI-DILUTIVE SHARES OF COMMON STOCK EQUIVALENTS 2024 2023 2024 2023 For the Three Months Ended For the Nine Months Ended November 30, November 30, 2024 2023 2024 2023 Convertible Series F Preferred Shares* 43,406,765,095 26,617,244,133 43,406,765,095 26,617,244,133 Stock options and warrants 232,927,455 428,667,451 232,927,455 428,667,451 Total 43,639,692,550 27,045,911,584 43,639,692,550 27,045,911,584

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Nov. 30, 2024
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	15. SUBSEQUENT EVENTS Subsequent to November 30, 2024 through to January 14, 2025: — The Company issued 650,000,000 common shares pursuant to a share purchase agreement : 450,000,000 1,026,407 , issuance costs of $ 44,131 982,236 . The remaining 200,000,000 620,000 — The Company repaid the remaining $ 200,000 76,923,076

ACCOUNTING POLICIES (Policies)

ACCOUNTING POLICIES (Policies)	9 Months Ended
	Nov. 30, 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 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., On the Move Experience, LLC and On the OMV Transports, LLC. All significant intercompany accounts and transactions have been eliminated in consolidation. The unaudited consolidated financial statements reflect all adjustments, consisting of normal recurring accruals, which are, in the opinion of management, necessary for a fair presentation of such statements. The results of operations for the nine months ended November 30, 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 and derivative liabilities.
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 November 30, 2024 there were $ 33,163,345 28,743,506 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 $ 74,000 68,000 61 61
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 November 30, 2024 and February 29, 2024 there was a valuation reserve of $ 1,109,000 959,000 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 to five years. Major repairs or improvements are capitalized. Minor replacements and maintenance and repairs which do not improve or extend asset lives are expensed currently. 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) 57 58
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). 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: ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) ● 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 November 30, 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 During the Year 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)	9 Months Ended
	Nov. 30, 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 November 30, 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)	9 Months Ended
	Nov. 30, 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 November 30, 2024 Three Months Ended November 30, 2023 Nine Months Ended November 30, 2024 Nine Months Ended November 30, 2023 Device rental activities $ 1,429,112 $ 416,062 $ 3,475,546 $ 997,754 Direct sales of goods and services 321,856 180,918 802,405 370,797 Revenue $ 1,750,968 $ 596,980 $ 4,277,951 $ 1,368,551

LEASES (Tables)

LEASES (Tables)	9 Months Ended
	Nov. 30, 2024
Leases [Abstract]
SCHEDULE OF LEASE ASSETS AND LIABILITIES	Below is a summary of our lease assets and liabilities at November 30, 2024 and February 29, 2024. SCHEDULE OF LEASE ASSETS AND LIABILITIES Leases Classification November 30, 2024 February 29, 2024 Assets Operating Operating Lease Assets $ 1,040,862 $ 1,139,188 Liabilities Current Operating Current Operating Lease Liability $ 225,348 $ 237,653 Noncurrent Operating Noncurrent Operating Lease Liabilities 810,513 889,360 Total lease liabilities $ 1,035,861 $ 1,127,013

REVENUE EARNING DEVICES (Tables

REVENUE EARNING DEVICES (Tables)	9 Months Ended
	Nov. 30, 2024
Revenue Earning Devices
SCHEDULE OF REVENUE EARNING DEVICES	Revenue earning devices consisted of the following: SCHEDULE OF REVENUE EARNING DEVICES November 30, 2024 February 29, 2024 Revenue earning devices $ 6,233,201 $ 3,432,846 Less: Accumulated depreciation (1,881,451 ) (952,844 ) Total $ 4,351,750 $ 2,480,002
SCHEDULE OF DEPRECIATION AND AMORTIZATION	Depreciation and amortization for the three and nine months ended November 30, 2024 and 2023 are as follows: SCHEDULE OF DEPRECIATION AND AMORTIZATION Depreciation and Amortization Three Months Ended November 30, 2024 Three Months Ended November 30, 2023 Nine Months Ended November 30, 2024 Nine Months Ended November 30, 2023 Cost of Goods Sold $ 287,799 $ 113,830 $ 729,672 $ 322,369 Operating expenses 79,662 51,540 198,935 107,456 Total Depreciation and $ 367,461 $ 165,370 $ 928,607 $ 429,825

FIXED ASSETS (Tables)

FIXED ASSETS (Tables)	9 Months Ended
	Nov. 30, 2024
Property, Plant and Equipment [Abstract]
SCHEDULE OF FIXED ASSETS	Fixed assets consisted of the following: SCHEDULE OF FIXED ASSETS November 30, 2024 February 29, 2024 Automobile $ 74,237 $ 74,237 Demo devices 270,502 194,352 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 36,305 19,639 Leasehold improvements 26,956 26,956 Fixed assets gross 717,830 617,953 Less: Accumulated depreciation (460,641 ) (349,878 ) Fixed assets, net of accumulated depreciation $ 257,189 $ 268,075
SCHEDULE OF DEPRECIATION AND AMORTIZATION IN OPERATING EXPENSES	SCHEDULE OF DEPRECIATION AND AMORTIZATION IN OPERATING EXPENSES Depreciation and Amortization Three Months Ended November 30, 2024 Three Months Ended November 30, 2023 Nine Months Ended November 30, 2024 Nine Months Ended November 30, 2023 Fixed assets $ 26,599 $ 50,393 $ 110,764 $ 144,921 Revenue earning devices 79,662 51,540 198,935 107,456 Total Depreciation and Amortization included in operating expenses $ 106,261 $ 101,933 $ 309,699 $ 252,377

LOANS PAYABLE (Tables)

LOANS PAYABLE (Tables)	9 Months Ended
	Nov. 30, 2024
Debt Disclosure [Abstract]
SCHEDULE OF LOANS PAYABLE	Loans payable at November 30, 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 March 1, 2027 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) 3,740,360 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) 203,000 35 % March 8, 2024 August 8, 2025 Purchase Agreement (22) 350,000 35 % August 8, 2024 August 8, 2025 Exchange Agreement (23) 200,000 12 % $ 33,163,346 Less: current portion of loans payable (25,112,611 ) Less: discount on non-current loans payable (374,081 ) Non-current loans payable, net of discount $ 7,676,654 Current portion of loans payable $ 25,112,611 Less: discount on current portion of loans payable (58,620 ) Current portion of loans payable, net of discount $ 25,053,991 * In default ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (1) This note was transferred from convertible notes payable because in August 2022 it was no longer convertible due to restrictions placed on the lender. (2) This promissory note was issued as part of a debt settlement whereby $ 2,683,357 1,237,811 3,921,168 3,921,168 450,000,000 .002 990,000 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same. (3) This promissory note was issued as part of a debt settlement whereby $ 1,460,794 1,593,544 3,054,338 3,054,338 250,000,000 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. 2,115 6,069 2,330 (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. 2,649 7,702 2,857 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 14,046 40,289 15,296 (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 4,121 895 2,234 1,887 (13) This loan, with an original principal balance of $ 4,000,160 184 9,000 36,000 (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 10,668 30,659 36,250 (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 3,000,000 15 2,960,500 39,500 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 $ 4,000,000 500,000 329 400,000 350,000 50,000 61 4,000,000 October 28, 2022, $ 400,000 50,000 61 1 299,399 286,775 47,892 3,857 10,922 36,970 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (20) November 9, 2022, $ 400,000 50,000 61 299,750 288,513 48,126 3,875 10,972 37,154 November 10, 2022, $ 400,000 50,000 61 302,020 291,694 48,290 3,887 11,006 37,284 November 15, 2022, $ 400,000 50,000 61 299,959 287,814 47,976 3,863 10,939 37,037 January 11, 2023, $ 400,000 50,000 61 299,959 286,813 48,124 3,874 10,970 37,154 February 6, 2023, $ 400,000 50,000 61 299,959 288,342 48,294 3,887 11,007 37,287 April 5, 2023, $ 400,000 50,000 61 296,245 286,821 48,409 3,896 11,031 37,378 April 20, 2023, $ 400,000 50,000 61 302,219 294,824 48,777 3,924 11,110 37,667 May 11, 2023, $ 400,000 50,000 61 348,983 348,831 49,978 4,015 11,365 38,613 October 27 2023, $ 400,000 50,000 61 261,759 254,487 48,611 3,912 11,075 37,536 ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (21) On November 30, 2023, the Company entered into an agreement where the lender will 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 15 147,000 53,000 (22) On March 8, 2024, the Company entered into another agreement where the lender will 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 (23) On August 8, 2024, a Series F preferred shareholder exchanged 20 400,000 200,000 57,142,857 200,000

STOCKHOLDERS_ EQUITY (DEFICIT)

STOCKHOLDERS’ EQUITY (DEFICIT) (Tables)	9 Months Ended
	Nov. 30, 2024
Equity [Abstract]
SUMMARY OF PREFERRED STOCK WARRANT ACTIVITY	Summary of Preferred Stock Warrant Activity SUMMARY OF PREFERRED STOCK WARRANT ACTIVITY Number of Series F Preferred Warrants Weighted Average Exercise Price Weighted Average Remaining Years Outstanding at March 1, 2023 939 $ 1.00 9.50 Issued — — — Exercised — — — Forfeited and cancelled — — — Outstanding at November 30, 2024 939 $ 1.00 9.20
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 (253,324,212 ) 0.003 — Outstanding at November 30, 2024 47,271,449 $ 0.003 2.68
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 November 30, 2024 185,656,006 $ 0.02 3.75

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Tables)	9 Months Ended
	Nov. 30, 2024
Commitments and Contingencies Disclosure [Abstract]
SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES	Summary of rent expense and operating lease cost are recorded over the lease terms on a straight-line basis. SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES Maturity of Lease Liabilities Operating Leases November 30, 2025 $ 225,348 November 30, 2026 225,348 November 30, 2027 210,523 November 30, 2028 207,558 November 30, 2029 207,558 November 30, 2030 and after 294,041 Total lease payments 1,370,376 Less: Interest (334,514 ) Present value of lease liabilities $ 1,035,861

EARNINGS (LOSS) PER SHARE (Tabl

EARNINGS (LOSS) PER SHARE (Tables)	9 Months Ended
	Nov. 30, 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 2024 2023 2024 2023 For the Three Months Ended For the Nine Months Ended November 30, November 30, 2024 2023 2024 2023 Numerator: Net income (loss) available to common shareholders $ (3,703,974 ) $ (3,966,484 ) $ (11,828,656 ) $ (13,281,405 ) Effect of common stock equivalents Deduct : Dividend on Series B shares — — (89,189 ) — Deduct: Deemed dividend on redemption of Series F shares — — (334,187 ) — Net income (loss) adjusted for common stock equivalents (3,703,974 ) (3,966,484 ) (12,252,032 ) (13,281,405 ) Denominator: Weighted average shares – basic 12,161,286,427 7,294,775,879 11,071,139,695 6,606,988,956 Net income (loss) per share – basic $ (0.00 ) $ (0.00 ) $ (0.00 ) $ (0.00 ) Dilutive effect of common stock equivalents: Convertible Debt — — — — Preferred shares — — — — Warrants — — — — — — — — Denominator: Weighted average shares – diluted 12,161,286,427 7,294,775,879 11,071,139,695 6,606,988,956 Net income (loss) per share – diluted $ (0.00 ) $ (0.00 ) $ (0.00 ) $ (0.00 )
SCHEDULE OF ANTI-DILUTIVE SHARES OF COMMON STOCK EQUIVALENTS	The anti-dilutive shares of common stock equivalents for the three and nine months ended November 30, 2024 and 2023 were as follows: SCHEDULE OF ANTI-DILUTIVE SHARES OF COMMON STOCK EQUIVALENTS 2024 2023 2024 2023 For the Three Months Ended For the Nine Months Ended November 30, November 30, 2024 2023 2024 2023 Convertible Series F Preferred Shares* 43,406,765,095 26,617,244,133 43,406,765,095 26,617,244,133 Stock options and warrants 232,927,455 428,667,451 232,927,455 428,667,451 Total 43,639,692,550 27,045,911,584 43,639,692,550 27,045,911,584

GENERAL INFORMATION (Details Na

GENERAL INFORMATION (Details Narrative) - shares	Aug. 28, 2017	Nov. 30, 2024	Feb. 29, 2024	Jul. 25, 2017
Restructuring Cost and Reserve [Line Items]
Common stock, issued		12,581,671,042	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

9 Months Ended

Jul. 31, 2024

Nov. 30, 2024

Aug. 31, 2024

May 31, 2024

Nov. 30, 2023

Aug. 31, 2023

May 31, 2023

Nov. 30, 2024

Nov. 30, 2023

Mar. 01, 2024

Feb. 29, 2024

[1]

Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]

Cash flow from operating activities

$ 8,894,284

$ 9,378,427

Accumulated deficit

$ 149,389,994

149,389,994

$ (4,175,535)

$ 132,962,427

Negetive working capital

(37,294,051)

(37,294,051)

Purchase of common stock

93,885

$ 195,656

$ 116,046

$ 56,320

$ 176,672

$ 81,285

Common stock net of discount

26,000,000

26,000,000

Common Stock [Member]

Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]

Purchase of common stock

$ 93,885

$ 406,566

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)	Nov. 30, 2024
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 ($)	Nov. 30, 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		9 Months Ended	12 Months Ended
	Nov. 30, 2024	Nov. 30, 2023	Nov. 30, 2024	Feb. 29, 2024		Mar. 01, 2024
Product Information [Line Items]
Loans payable	$ 33,163,345		$ 33,163,345	$ 32,796,345
Allowance for doubtful accounts receivable	74,000		74,000	68,000
Inventory valuation reserves	$ 1,109,000		$ 1,109,000	959,000
Depreciation life	48 months		48 months
Deferred development costs	$ 0		$ 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	$ (149,389,994)		$ (149,389,994)	(132,962,427)	[1]	$ 4,175,535
One Customer [Member]
Product Information [Line Items]
Percentage of revenue	57%		57%
Four Customer [Member]
Product Information [Line Items]
Percentage of revenue		58%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Customer [Member]
Product Information [Line Items]
Percentage of accounts receivable	61%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customer [Member]
Product Information [Line Items]
Percentage of accounts receivable		61%
Controller [Member]
Product Information [Line Items]
Loans additions			$ 28,743,506	$ 28,540,506
Loans percentage	87%		87%	87%
[1]Derived from audited information

SCHEDULE OF REVENUES FROM CONTR

SCHEDULE OF REVENUES FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2024	Nov. 30, 2023	Nov. 30, 2024	Nov. 30, 2023
Revenue from Contract with Customer [Abstract]
Device rental activities	$ 1,429,112	$ 416,062	$ 3,475,546	$ 997,754
Direct sales of goods and services	321,856	180,918	802,405	370,797
Revenue	$ 1,750,968	$ 596,980	$ 4,277,951	$ 1,368,551

SCHEDULE OF LEASE ASSETS AND LI

SCHEDULE OF LEASE ASSETS AND LIABILITIES (Details) - USD ($)	Nov. 30, 2024	Feb. 29, 2024
Leases [Abstract]
Operating Lease Assets	$ 1,040,862	$ 1,139,188
Current Operating Lease Liability	225,348	237,653	[1]
Noncurrent Operating Lease Liabilities	810,513	889,360	[1]
Total lease liabilities	$ 1,035,861	$ 1,127,013
[1]Derived from audited information

LEASES (Details Narrative)

LEASES (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2024	Nov. 30, 2023	Nov. 30, 2024	Nov. 30, 2023
Leases [Abstract]
Initial lease term	12 months		12 months
Incremental borrowing rate	10%		10%
Rent expense	$ 57,875	$ 64,081	$ 182,855	$ 189,164

SCHEDULE OF REVENUE EARNING DEV

SCHEDULE OF REVENUE EARNING DEVICES (Details) - USD ($)	Nov. 30, 2024	Feb. 29, 2024
Revenue Earning Devices
Revenue earning devices	$ 6,233,201	$ 3,432,846
Less: Accumulated depreciation	(1,881,451)	(952,844)
Total	$ 4,351,750	$ 2,480,002

SCHEDULE OF DEPRECIATION AND AM

SCHEDULE OF DEPRECIATION AND AMORTIZATION (Details) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2024	Nov. 30, 2023	Nov. 30, 2024	Nov. 30, 2023
Revenue Earning Devices
Cost of Goods Sold	$ 287,799	$ 113,830	$ 729,672	$ 322,369
Operating expenses	79,662	51,540	198,935	107,456
Total Depreciation and Amortization	$ 367,461	$ 165,370	$ 928,607	$ 429,825

REVENUE EARNING DEVICES (Detail

REVENUE EARNING DEVICES (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2024	Nov. 30, 2023	Nov. 30, 2024	Nov. 30, 2023
Robotic Assistance Devices LLC [Member]
Restructuring Cost and Reserve [Line Items]
Revenue earning	$ 1,069,822	$ 521,037	$ 2,800,355	$ 1,306,501

SCHEDULE OF FIXED ASSETS (Detai

SCHEDULE OF FIXED ASSETS (Details) - USD ($)	Nov. 30, 2024	Feb. 29, 2024
Property, Plant and Equipment [Line Items]
Fixed assets gross	$ 717,830	$ 617,953
Less: Accumulated depreciation	(460,641)	(349,878)
Fixed assets, net of accumulated depreciation	257,189	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	270,502	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	36,305	19,639
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Fixed assets gross	$ 26,956	$ 26,956
[1]Derived from audited information

SCHEDULE OF DEPRECIATION AND _2

SCHEDULE OF DEPRECIATION AND AMORTIZATION IN OPERATING EXPENSES (Details) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2024	Nov. 30, 2023	Nov. 30, 2024	Nov. 30, 2023
Property, Plant and Equipment [Line Items]
Total Depreciation and Amortization included in operating expenses	$ 106,261	$ 101,933	$ 309,699	$ 252,377
Fixed Assets [Member]
Property, Plant and Equipment [Line Items]
Total Depreciation and Amortization included in operating expenses	26,599	50,393	110,764	144,921
Revenue Earning Devices [Member]
Property, Plant and Equipment [Line Items]
Total Depreciation and Amortization included in operating expenses	$ 79,662	$ 51,540	$ 198,935	$ 107,456

FIXED ASSETS (Details Narrative

FIXED ASSETS (Details Narrative) - Robotic Assistance Devices LLC [Member] - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2024	Nov. 30, 2023	Nov. 30, 2024	Nov. 30, 2023
Restructuring Cost and Reserve [Line Items]
Additions to fixed assets	$ 25,603	$ 22,101	$ 99,877	$ 129,331
Assets transfers from inventory		11,661	76,153	115,428
Remaining additions to fixed assets		$ 10,440	$ 23,724	$ 13,903

DEFERRED VARIABLE PAYMENT OBL_2

DEFERRED VARIABLE PAYMENT OBLIGATION (Details Narrative) - USD ($)										3 Months Ended		9 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	Nov. 30, 2024	May 31, 2021	Nov. 30, 2024	Feb. 29, 2024		May 31, 2020
Maximum amount of debt										$ 33,163,346		$ 33,163,346
Accrued payment										1,599,971		1,599,971	$ 904,377
Default on payments										764,702		764,702	542,176
Aggregate investment	$ 1,925,000
Total payment obligation										2,525,000		2,525,000	2,525,000	[1]
Payment receive										0		$ 0	0
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			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.									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
Percentage of exchange rate		10%
Total payment obligation										$ 2,525,000		$ 2,525,000	$ 2,525,000
Investor [Member] | Series F Preferred Stock [Member]
Shares issued	40
Warrants issued	367
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 One [Member]
Maximum amount of debt		$ 900,000
Investor [Member] | Agreement Two [Member]
Maximum amount of debt		225,000
Investor [Member] | Agreement Three [Member]
Maximum amount of debt		$ 800,000
[1]Derived from audited information

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Nov. 30, 2024	Nov. 30, 2023	Nov. 30, 2024	Nov. 30, 2023	Feb. 29, 2024
Related Party Transaction [Line Items]
Loan payable-related party	$ 33,163,345		$ 33,163,345		$ 32,796,345
Interest accrued related party			28,267		32,468
Deferred compensation	598,635		598,635		538,767	[1]
Decrease of deferred compensation			(195,000)
Consulting fees for research and development	556,175	$ 526,723	1,846,005	2,185,998
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Incentive compensation plan payable			2,500,000		2,500,000
Deferred compensation	$ 598,635		598,635		538,767
Decrease of deferred compensation			59,868
Repayment of deferred compensation			195,000
Accruals and adjustments of deferred compensation			$ 700,082
Chief Executive Officer [Member] | Series G Preferred Stock [Member]
Related Party Transaction [Line Items]
Share price	$ 1,000		$ 1,000
Chief Executive Officer [Member] | Employment Agreement [Member]
Related Party Transaction [Line Items]
Incentive compensation plan payable	$ 0	$ 62,000	$ 0	$ 187,000
Related Party [Member]
Related Party Transaction [Line Items]
Loan payable-related party	297,414		297,414		257,438
Balance due to related party	$ 222,754		222,754		$ 140,013
Interest expenses			$ 183,625
Percentage of interest expense due to related party			12%		12%
[1]Derived from audited information

OTHER DEBT _ VEHICLE LOAN (Deta

OTHER DEBT – VEHICLE LOAN (Details Narrative) - USD ($)		1 Months Ended		9 Months Ended
	Feb. 29, 2020	Nov. 30, 2017	Dec. 31, 2016	Nov. 30, 2024	Feb. 29, 2024	Feb. 28, 2022	Feb. 28, 2021
Restructuring Cost and Reserve [Line Items]
Vehicle loan secured by automobile				$ 33,163,346
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
Maturity date		Oct. 24, 2022	Nov. 09, 2021
Payment of debt interest and principal		$ 923	$ 1,019
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)	9 Months Ended
	Nov. 30, 2024 USD ($)
Short-Term Debt [Line Items]
Debt instrument, face amount	$ 33,163,346
Less: current portion of loans payable	(25,112,611)
Less: discount on non-current loans payable	(374,081)
Non-current loans payable, net of discount	7,676,654
Current portion of loans payable	25,112,611
Less: discount on current portion of loans payable	(58,620)
Current portion of loans payable, net of discount	$ 25,053,991
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	[6]
Debt Instrument, Maturity Date	Mar. 01, 2027	[6]
Debt instrument, face amount	$ 310,375	[6]
Annual interest rate	12%	[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	$ 3,740,360	[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],[22]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21],[22]
Debt instrument, face amount	$ 400,000	[21],[22]
Annual interest rate	15%	[21],[22]
Promissory Note Payable Twenty One [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Nov. 09, 2022	[21],[22]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21],[22]
Debt instrument, face amount	$ 400,000	[21],[22]
Annual interest rate	15%	[21],[22]
Promissory Note Payable Twenty Two [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Nov. 10, 2022	[21],[22]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21],[22]
Debt instrument, face amount	$ 400,000	[21],[22]
Annual interest rate	15%	[21],[22]
Promissory Note Payable Twenty Three [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Nov. 15, 2022	[21],[22]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21],[22]
Debt instrument, face amount	$ 400,000	[21],[22]
Annual interest rate	15%	[21],[22]
Promissory Note Payable Twenty Four [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Jan. 11, 2023	[21],[22]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21],[22]
Debt instrument, face amount	$ 400,000	[21],[22]
Annual interest rate	15%	[21],[22]
Promissory Note Payable Twenty Five [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Feb. 06, 2023	[21],[22]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21],[22]
Debt instrument, face amount	$ 400,000	[21],[22]
Annual interest rate	15%	[21],[22]
Promissory Note Payable Twenty Six [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Apr. 05, 2023	[21],[22]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21],[22]
Debt instrument, face amount	$ 400,000	[21],[22]
Annual interest rate	15%	[21],[22]
Promissory Note Payable Twenty Seven [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Apr. 20, 2023	[21],[22]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21],[22]
Debt instrument, face amount	$ 400,000	[21],[22]
Annual interest rate	15%	[21],[22]
Promissory Note Payable Twenty Eight [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	May 11, 2023	[21],[22]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21],[22]
Debt instrument, face amount	$ 400,000	[21],[22]
Annual interest rate	15%	[21],[22]
Promissory Note Payable Twenty Nine [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Oct. 27, 2023	[21],[22]
Debt Instrument, Maturity Date	Oct. 31, 2026	[21],[22]
Debt instrument, face amount	$ 400,000	[21],[22]
Annual interest rate	15%	[21],[22]
Promissory Note Payable Thirty [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Nov. 30, 2023	[23]
Debt Instrument, Maturity Date	Apr. 30, 2025	[23]
Debt instrument, face amount	$ 203,000	[23]
Annual interest rate	35%	[23]
Promissory Note Payable Thirty One [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Mar. 08, 2024	[24]
Debt Instrument, Maturity Date	Aug. 08, 2025	[24]
Debt instrument, face amount	$ 350,000	[24]
Annual interest rate	35%	[24]
Promissory Note Payable Thirty Two [Member]
Short-Term Debt [Line Items]
Debt Instrument, Issuance Date	Aug. 08, 2024	[25]
Debt Instrument, Maturity Date	Aug. 08, 2025	[25]
Debt instrument, face amount	$ 200,000	[25]
Annual interest rate	12%	[25]
[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. 2,115 6,069 2,330 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. 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. 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. 2,649 7,702 2,857 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 14,046 40,289 15,296 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 4,121 895 2,234 1,887 4,000,160 184 9,000 36,000 1,650,000 150,000 250,000,000 0.037 3 1,284,783 1,284,783 572,549 66,846 10,668 30,659 36,250 170,000 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. 955,000,000 3,000,000 15 2,960,500 39,500 11,535 400,000 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. 400,000 50,000 61 299,750 288,513 48,126 3,875 10,972 37,154 4,000,000 500,000 329 400,000 350,000 50,000 61 4,000,000 350,000 thirteen future monthly payments of $36,750 commencing on April 30,2024 through to April 30, 2025 totaling $ 477,750 35 15 147,000 53,000 350,000 thirteen future monthly payments of $36,750 commencing on August 8, 2024 through to August 80, 2025 totaling $ 477,750 35 15 20 400,000 200,000 57,142,857 200,000

SCHEDULE OF LOANS PAYABLE (De_2

SCHEDULE OF LOANS PAYABLE (Details) (Parenthetical) - USD ($)										1 Months Ended	3 Months Ended						9 Months Ended		12 Months Ended
		Aug. 22, 2024	Aug. 08, 2024	Mar. 08, 2024	Feb. 29, 2024	Nov. 30, 2023	Nov. 29, 2023	Nov. 28, 2023	Oct. 28, 2022	Jul. 31, 2024	Nov. 30, 2024	Aug. 31, 2024	May 31, 2024	Nov. 30, 2023	Aug. 31, 2023	May 31, 2023	Nov. 30, 2024	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
Short-Term Debt [Line Items]
Conversion of convertible securities												$ 200,000
Total payments
Amortization of debt expense																	198,696	$ 1,755,897
Loans payable					$ 32,796,345						$ 33,163,345						33,163,345		$ 32,796,345
Number of common stock issued, shares											2,073,393	$ 4,491,360	$ 2,682,593	$ 1,412,158	$ 4,796,123	$ 1,318,909
Promissory Note Payable Two [Member]
Short-Term Debt [Line Items]
Convertible notes payable											2,683,357						2,683,357
Accrued interest											1,237,811						1,237,811
Conversion of convertible securities																	3,921,168
Notes payable											$ 3,921,168						$ 3,921,168
Purchase of warrants											450,000,000						450,000,000
Exercise price											$ 0.002						$ 0.002
Fair value											$ 990,000						$ 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	[1]										12%						12%
Promissory Note Payable Three [Member]
Short-Term Debt [Line Items]
Convertible notes payable											$ 1,460,794						$ 1,460,794
Accrued interest											1,593,544						1,593,544
Conversion of convertible securities																	3,054,338
Notes payable											$ 3,054,338						$ 3,054,338
Purchase of warrants											250,000,000						250,000,000
Exercise price											$ 0.002						$ 0.002
Fair value											$ 550,000						$ 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	[2]										12%						12%
Promissory Note Payable Four [Member]
Short-Term Debt [Line Items]
Convertible notes payable											$ 103,180						$ 103,180
Accrued interest											62,425						62,425
Conversion of convertible securities																	165,605
Notes payable											$ 165,605						$ 165,605
Purchase of warrants											80,000,000						80,000,000
Exercise price											$ 0.002						$ 0.002
Fair value											$ 176,000						$ 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	[3]										12%						12%
Promissory Note Payable Five [Member]
Short-Term Debt [Line Items]
Convertible notes payable											$ 235,000						$ 235,000
Accrued interest											75,375						75,375
Conversion of convertible securities																	310,375
Notes payable											$ 310,375						$ 310,375
Purchase of warrants											25,000,000						25,000,000
Exercise price											$ 0.002						$ 0.002
Fair value											$ 182,500						$ 182,500
Annual interest rate	[4]										12%						12%
Promissory Note Payable Six [Member]
Short-Term Debt [Line Items]
Purchase of warrants											50,000,000						50,000,000
Exercise price											$ 0.025						$ 0.025
Fair value											$ 271,250						$ 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						350,000
Original issue discount											$ 35,000						$ 35,000
Warrants term											3 years						3 years
Debt discount											$ 271,250						$ 271,250				$ 65,092
Unamortized discount											2,330						2,330				8,399
Amortization of debt expense											$ 2,115						$ 6,069
Annual interest rate	[5]										12%						12%
Promissory Note Payable Seven [Member]
Short-Term Debt [Line Items]
Convertible notes payable											$ 9,200						$ 9,200
Accrued interest											6,944						6,944
Conversion of convertible securities																	16,144
Notes payable											$ 25,000						$ 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	[6]										12%						12%
Promissory Note Payable Eight [Member]
Short-Term Debt [Line Items]
Convertible notes payable											$ 79,500						$ 79,500
Accrued interest											28,925						28,925
Conversion of convertible securities																	108,425
Notes payable											$ 145,000						$ 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	[7]										12%						12%
Promissory Note Payable Nine [Member]
Short-Term Debt [Line Items]
Purchase of warrants											50,000,000						50,000,000
Exercise price											$ 0.025						$ 0.025
Fair value											$ 380,174						$ 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						550,000
Original issue discount											$ 250,000						$ 250,000
Warrants term											3 years						3 years
Debt discount											$ 380,174						$ 380,174				80,284
Unamortized discount											2,857						2,857				10,559
Amortization of debt expense											$ 2,649						$ 7,702
Annual interest rate	[8]										12%						12%
Promissory Note Payable Ten [Member]
Short-Term Debt [Line Items]
Purchase of warrants											100,000,000						100,000,000			50,000,000
Exercise price											$ 0.135						$ 0.135			$ 0.0164
Fair value											$ 1,342,857						$ 1,342,857
Interest expenses																				$ 950,000
Prepaid expense											1,650,000						1,650,000
Original issue discount											$ 150,000						$ 150,000
Warrants term											3 years						3 years			3 years
Debt discount											$ 1,342,857						$ 1,342,857				497,614
Unamortized discount											15,296						15,296				55,585
Amortization of debt expense											$ 14,046						$ 40,289
Annual interest rate	[9]										12%						12%
Promissory Note Payable Eleven [Member]
Short-Term Debt [Line Items]
Notes payable											$ 6,000,000						$ 6,000,000
Purchase of warrants											300,000,000						300,000,000			150,000,000
Exercise price											$ 0.135						$ 0.135			$ 0.0164
Fair value											$ 4,749,005						$ 4,749,005
Interest expenses																				$ 2,850,000
Original issue discount											$ 600,000						$ 600,000
Warrants term											3 years						3 years			3 years
Debt discount											$ 4,749,005						$ 4,749,005
Cash proceeds																	$ 5,400,000
Annual interest rate	[10]										12%						12%
Promissory Note Payable Twelve [Member]
Short-Term Debt [Line Items]
Purchase of warrants											170,000,000						170,000,000			85,000,000
Exercise price											$ 0.064						$ 0.064			$ 0.0164
Fair value											$ 2,035,033						$ 2,035,033
Interest expenses																				$ 1,615,000
Original issue discount											$ 50,000						$ 50,000
Warrants term											3 years						3 years			3 years
Debt discount											$ 2,035,033						$ 2,035,033				33,547
Unamortized discount											1,887						1,887				4,121
Amortization of debt expense											$ 895						2,234
Cash proceeds																	$ 2,750,000
Annual interest rate	[11]										12%						12%
Promissory Note Payable Thirteen [Member]
Short-Term Debt [Line Items]
Prepaid expense											$ 4,000,160						$ 4,000,160
Repayment of notes											$ 9,000						$ 36,000
Annual interest rate	[12]										7%						7%
Promissory Note Payable Thirteen [Member] | Director [Member] | Series F Preferred Stock [Member]
Short-Term Debt [Line Items]
Conversion of convertible securities, shares																	184
Promissory Note Payable Fourteen [Member]
Short-Term Debt [Line Items]
Purchase of warrants											250,000,000						250,000,000
Exercise price											$ 0.037						$ 0.037
Fair value											$ 1,284,783						$ 1,284,783
Prepaid expense											1,650,000						1,650,000
Original issue discount											$ 150,000						$ 150,000
Warrants term											3 years						3 years
Debt discount											$ 1,284,783						$ 1,284,783				572,549
Unamortized discount											36,250						36,250				66,846
Amortization of debt expense											$ 10,668						$ 30,659
Annual interest rate	[13]										12%						12%
Promissory Note Payable Fifteen [Member]
Short-Term Debt [Line Items]
Debt instrument maturity date description							On November 29, 2023, the parties extended the maturity date from July 28, 2023 to March 1, 2025 with all other terms and conditions remaining the same. This note has been fully amortized.
Prepaid expense											$ 170,000						$ 170,000
Unamortized discount											$ 20,000						$ 20,000
Annual interest rate	[14]										15%						15%
Promissory Note Payable Sixteen [Member]
Short-Term Debt [Line Items]
Notes payable											$ 3,000,000						$ 3,000,000
Fair value											2,960,500						2,960,500
Debt discount											$ 39,500						$ 39,500				11,535
Class of Warrant or Right, Outstanding											955,000,000						955,000,000
Annual interest rate	[15]										15%						15%
Promissory Note Payable Seventeen [Member]
Short-Term Debt [Line Items]
Debt instrument maturity date description							On November 29, 2023, the parties extended the maturity date from September 7, 2023 to March 1, 2025 with all other terms and conditions remaining the same. This note has been fully amortized.
Prepaid expense											$ 400,000						$ 400,000
Unamortized discount											$ 50,000						$ 50,000
Annual interest rate	[16]										15%						15%
Promissory Note Payable Eighteen [Member]
Short-Term Debt [Line Items]
Debt instrument maturity date description							On November 29, 2023, the parties extended the maturity date from September 8, 2023 to March 1, 2025 with all other terms and conditions remaining the same. This note has been fully amortized.
Prepaid expense											$ 475,000						$ 475,000
Unamortized discount											$ 75,000						$ 75,000
Annual interest rate	[17]										15%						15%
Promissory Note Payable Nineteen [Member]
Short-Term Debt [Line Items]
Debt instrument maturity date description							On November 29, 2023, the parties extended the maturity date from October 13, 2023 to March 1, 2025 with all other terms and conditions remaining the same. This note has been fully amortized.
Prepaid expense											$ 350,000						$ 350,000
Unamortized discount											$ 50,000						$ 50,000
Annual interest rate	[18]										15%						15%
Promissory Note Payable Twenty [Member]
Short-Term Debt [Line Items]
Notes payable									$ 400,000
Original issue discount					$ 4,000,000				50,000										$ 4,000,000
Unamortized discount									500,000
Cash proceeds									$ 350,000
Annual interest rate	[19],[20]										15%						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 One [Member]
Short-Term Debt [Line Items]
Fair value									$ 299,399
Original issue discount									50,000
Debt discount																					286,775
Unamortized discount											$ 36,970						$ 36,970				47,892
Amortization of debt expense											$ 3,857						$ 10,922
Annual interest rate	[19],[20]										15%						15%
Loans payable									$ 400,000
Promissory Note Payable Twenty One [Member] | Series F Preferred Share Warrants [Member]
Short-Term Debt [Line Items]
Purchase of warrants									61
Promissory Note Payable Twenty One [Member] | Series F Preferred Shares [Member]
Short-Term Debt [Line Items]
Conversion of convertible securities, shares									1
Promissory Note Payable Twenty Two [Member]
Short-Term Debt [Line Items]
Fair value																														$ 299,750
Original issue discount																														50,000
Debt discount																					288,513
Unamortized discount											$ 37,154						$ 37,154				48,126
Amortization of debt expense											$ 3,875						$ 10,972
Annual interest rate	[19],[20]										15%						15%
Loans payable																														$ 400,000
Promissory Note Payable Twenty Two [Member] | Series F Preferred Share Warrants [Member]
Short-Term Debt [Line Items]
Purchase of warrants																														61
Promissory Note Payable Twenty Three [Member]
Short-Term Debt [Line Items]
Fair value																													$ 302,020
Original issue discount																													50,000
Debt discount																					291,694
Unamortized discount											$ 37,284						$ 37,284				48,290
Amortization of debt expense											$ 3,887						$ 11,006
Annual interest rate	[19],[20]										15%						15%
Loans payable																													$ 400,000
Promissory Note Payable Twenty Three [Member] | Series F Preferred Share Warrants [Member]
Short-Term Debt [Line Items]
Purchase of warrants																													61
Promissory Note Payable Twenty Four [Member]
Short-Term Debt [Line Items]
Fair value																												$ 299,959
Original issue discount																												50,000
Debt discount																					287,814
Unamortized discount											$ 37,037						$ 37,037				47,976
Amortization of debt expense											$ 3,863						$ 10,939
Annual interest rate	[19],[20]										15%						15%
Loans payable																												$ 400,000
Promissory Note Payable Twenty Four [Member] | Series F Preferred Share Warrants [Member]
Short-Term Debt [Line Items]
Purchase of warrants																												61
Promissory Note Payable Twenty Five [Member]
Short-Term Debt [Line Items]
Fair value																											$ 299,959
Original issue discount																											50,000
Debt discount																					286,813
Unamortized discount											$ 37,154						$ 37,154				48,124
Amortization of debt expense											$ 3,874						$ 10,970
Annual interest rate	[19],[20]										15%						15%
Loans payable																											$ 400,000
Promissory Note Payable Twenty Five [Member] | Series F Preferred Share Warrants [Member]
Short-Term Debt [Line Items]
Purchase of warrants																											61
Promissory Note Payable Twenty Six [Member]
Short-Term Debt [Line Items]
Fair value																										$ 299,959
Original issue discount																										50,000
Debt discount																					288,342
Unamortized discount											$ 37,287						$ 37,287				48,294
Amortization of debt expense											$ 3,887						$ 11,007
Annual interest rate	[19],[20]										15%						15%
Loans payable																										$ 400,000
Promissory Note Payable Twenty Six [Member] | Series F Preferred Share Warrants [Member]
Short-Term Debt [Line Items]
Purchase of warrants																										61
Promissory Note Payable Twenty Seven [Member]
Short-Term Debt [Line Items]
Fair value																									$ 296,245
Original issue discount																									50,000
Debt discount																					286,821
Unamortized discount											$ 37,378						$ 37,378				48,409
Amortization of debt expense											$ 3,896						$ 11,031
Annual interest rate	[19],[20]										15%						15%
Loans payable																									$ 400,000
Promissory Note Payable Twenty Seven [Member] | Series F Preferred Share Warrants [Member]
Short-Term Debt [Line Items]
Purchase of warrants																									61
Promissory Note Payable Twenty Eight [Member]
Short-Term Debt [Line Items]
Fair value																								$ 302,219
Original issue discount																								50,000
Debt discount																					294,824
Unamortized discount											$ 37,667						$ 37,667				48,777
Amortization of debt expense											$ 3,924						$ 11,110
Annual interest rate	[19],[20]										15%						15%
Loans payable																								$ 400,000
Promissory Note Payable Twenty Nine [Member]
Short-Term Debt [Line Items]
Fair value																							$ 348,983
Original issue discount																							50,000
Debt discount																					348,831
Unamortized discount											$ 38,613						$ 38,613				49,978
Amortization of debt expense											$ 4,015						$ 11,365
Annual interest rate	[19],[20]										15%						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	61
Promissory Note Payable Thirty [Member]
Short-Term Debt [Line Items]
Fair value																						$ 261,759
Original issue discount																						50,000
Debt discount																					254,487
Unamortized discount											$ 37,536						$ 37,536				$ 48,611
Amortization of debt expense											$ 3,912						$ 11,075
Annual interest rate	[21]										35%						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	[22]										35%						35%
Promissory Note Payable Thirty One [Member] | Lender [Member]
Short-Term Debt [Line Items]
Accrued interest										$ 53,000
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%
Repayment of debt										$ 147,000
Promissory Note Payable Thirty Two [Member]
Short-Term Debt [Line Items]
Annual interest rate	[23]										12%						12%
Promissory Note Payable Thirty Two [Member] | Lender [Member]
Short-Term Debt [Line Items]
Total payments				$ 477,750
Annual interest rate				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%
Promissory Note Payable Thirty Three [Member] | Lender [Member]
Short-Term Debt [Line Items]
Notes payable			$ 400,000								$ 200,000						$ 200,000
Conversion of convertible securities, shares			20
Outstanding payable		$ 200,000
Number of common stock issued, shares		$ 57,142,857
[1]This promissory note was issued as part of a debt settlement whereby $ 2,683,357 1,237,811 3,921,168 3,921,168 450,000,000 .002 990,000 On November 28, 2023, the parties extended the maturity date from December 10, 2023 to March 1, 2025 with all other terms and conditions remaining the same. 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. 2,115 6,069 2,330 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. 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. 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. 2,649 7,702 2,857 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 14,046 40,289 15,296 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 4,121 895 2,234 1,887 4,000,160 184 9,000 36,000 1,650,000 150,000 250,000,000 0.037 3 1,284,783 1,284,783 572,549 66,846 10,668 30,659 36,250 170,000 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. 955,000,000 3,000,000 15 2,960,500 39,500 11,535 400,000 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. 400,000 50,000 61 299,750 288,513 48,126 3,875 10,972 37,154 4,000,000 500,000 329 400,000 350,000 50,000 61 4,000,000 350,000 thirteen future monthly payments of $36,750 commencing on April 30,2024 through to April 30, 2025 totaling $ 477,750 35 15 147,000 53,000 350,000 thirteen future monthly payments of $36,750 commencing on August 8, 2024 through to August 80, 2025 totaling $ 477,750 35 15 20 400,000 200,000 57,142,857 200,000

SUMMARY OF PREFERRED STOCK WARR

SUMMARY OF PREFERRED STOCK WARRANT ACTIVITY (Details) - Series F Preferred Warrants [Member] - $ / shares	9 Months Ended	12 Months Ended
	Nov. 30, 2024	Feb. 29, 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 2 months 12 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	939
Weighted Average Exercise Price, Oustanding ending balance	$ 1	$ 1

SUMMARY OF COMMON STOCK WARRANT

SUMMARY OF COMMON STOCK WARRANT ACTIVITY (Details) - Common Stock Warrant [Member] - $ / shares	9 Months Ended	12 Months Ended
	Nov. 30, 2024	Feb. 29, 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	2 years 8 months 4 days	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	(253,324,212)
Weighted Average Exercise Price,Forfieted and cancelled	$ 0.003
Number of Series F Preferred Warrants, Outstanding Beginning balance	47,271,449	300,595,661
Weighted Average Exercise Price, Oustanding ending balance	$ 0.003	$ 0.003

SUMMARY OF COMMON STOCK OPTION

SUMMARY OF COMMON STOCK OPTION ACTIVITY (Details) - Share-Based Payment Arrangement, Option [Member] - $ / shares	9 Months Ended	12 Months Ended
	Nov. 30, 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	3 years 9 months	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, extinguished and cancelled	(3,011,029)
Weighted Average Exercise Price, Forfeited, extinguished and cancelled	$ 0.02
Weighted Average Remaining Contractual Term, Forfeited, extinguished 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						9 Months Ended
	Jul. 28, 2024	Apr. 27, 2024	Nov. 30, 2024	Aug. 31, 2024	May 31, 2024	Nov. 30, 2023	Aug. 31, 2023	May 31, 2023	Nov. 30, 2024	Nov. 30, 2023	Oct. 04, 2024	Oct. 03, 2024	Feb. 29, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]
Deeemed dividend on redemption of Series F shares									$ 334,187
Preferred stock, shares authorized			15,535,000						15,535,000				15,535,000
Gross proceeds									$ 278,000
Preferred stock dividend	$ 5,188
Reedemable preferred stock dividend, shares	324
Reedemable preferred stock dividend	$ 389,189
Deemed dividends	$ 89,189
Common stock, authorized			15,000,000,000						15,000,000,000				15,000,000,000
Net proceeds from issuance of common stock									$ 8,894,645	7,527,190
Payments of stock issuance costs			$ 93,885	$ 195,656	$ 116,046	$ 56,320	$ 176,672	$ 81,285
Share based compensation									$ 249,969	337,896
Series B Convertible Redeemable Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock dividend rate percentage		8%
Preferred stock dividend	$ 4.32
Temporary shares outstanding			0						0
Preferred Stock [Member] | Series F Convertible Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Seies F convertible preferred share									20
Notes payable			$ 400,000						$ 400,000
Preferred stock par value shares			$ 20						$ 20
Seies F convertible preferred shares									$ 65,793
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
Shares issuable		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]
Shares issuable			875,000,000	1,330,610,802	1,080,166,425	675,336,434	903,636,004	280,929,190	3,285,777,227
Reedemable preferred stock dividend
Common stock, authorized											15,000,000,000	12,500,000,000
Gross proceeds from issuance of common stock			$ 2,468,477						$ 9,652,914
Net proceeds from issuance of common stock			2,073,393						9,247,248
Payments of stock issuance costs			93,885						406,566
Net proceeds from issuance of common stock									352,701
Debt instrument carrying amount			200,000						$ 200,000
Common Stock Issuable [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Shares issuable									57,142,857
Common Stock Warrant [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share based compensation			$ 83,323			$ 47,462			$ 249,969	$ 150,896

SCHEDULE OF MATURITY OF OPERATI

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES (Details) - USD ($)	Nov. 30, 2024	Feb. 29, 2024
Commitments and Contingencies Disclosure [Abstract]
November 30, 2025	$ 225,348
November 30, 2026	225,348
November 30, 2027	210,523
November 30, 2028	207,558
November 30, 2029	207,558
November 30, 2030 and after	294,041
Total lease payments	1,370,376
Less: Interest	(334,514)
Present value of lease liabilities	$ 1,035,861	$ 1,127,013

COMMITMENTS AND CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)					3 Months Ended		9 Months Ended
	Feb. 05, 2024	Jan. 28, 2022	Sep. 30, 2021	Mar. 10, 2021	Nov. 30, 2024	Nov. 30, 2023	Nov. 30, 2024	Nov. 30, 2023	Feb. 29, 2024	[1]
Product Liability Contingency [Line Items]
Rent expense and operating lease cost					$ 57,875	$ 64,081	$ 182,855	$ 189,164
Security deposit					$ 15,880		$ 15,880		$ 15,880
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]
Rent expense and operating lease cost				$ 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 with a minimum base rent of $1,223 per month.		On September 30, 2021, the Company entered into a 3-year lease agreement for a vehicle commencing September 30, 2021 through to April 30, 2031 with a minimum base rent of $1,538 per month.
Rent expense and operating lease cost	$ 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 with a minimum base rent of $1,500 per month.
Rent expense and operating lease cost		$ 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						9 Months Ended
	Nov. 30, 2024	Aug. 31, 2024	May 31, 2024	Nov. 30, 2023	Aug. 31, 2023	May 31, 2023	Nov. 30, 2024	Nov. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Net income (loss) available to common shareholders	$ (3,703,974)	$ (3,930,323)	$ (4,194,359)	$ (3,966,484)	$ (4,759,728)	$ (4,555,193)	$ (11,828,656)	$ (13,281,405)
Deduct : Dividend on Series B shares							(89,189)
Deduct: Deemed dividend on redemption of Series F shares							$ (334,187)
Net income (loss) adjusted for common stock equivalents	$ (3,703,974)			$ (3,966,484)			$ (12,252,032)	$ (13,281,405)
Weighted average shares – basic	12,161,286,427			7,294,775,879			11,071,139,695	6,606,988,956
Net income (loss) per share – basic	$ 0			$ 0			$ 0	$ 0
Weighted average shares – diluted	12,161,286,427			7,294,775,879			11,071,139,695	6,606,988,956
Net income (loss) per share – diluted	$ 0			$ 0			$ 0	$ 0
Convertible Debt [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Warrants
Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Warrants
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Warrants

SCHEDULE OF ANTI-DILUTIVE SHARE

SCHEDULE OF ANTI-DILUTIVE SHARES OF COMMON STOCK EQUIVALENTS (Details) - shares	3 Months Ended		9 Months Ended
	Nov. 30, 2024	Nov. 30, 2023	Nov. 30, 2024	Nov. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	43,639,692,550	27,045,911,584	43,639,692,550	27,045,911,584
Convertible Notes And Accrued Interest [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	43,406,765,095	26,617,244,133	43,406,765,095	26,617,244,133
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	232,927,455	428,667,451	232,927,455	428,667,451

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)		1 Months Ended	3 Months Ended						9 Months Ended
	Dec. 16, 2024	Jan. 14, 2025	Nov. 30, 2024	Aug. 31, 2024	May 31, 2024	Nov. 30, 2023	Aug. 31, 2023	May 31, 2023	Nov. 30, 2024	Nov. 30, 2023	Feb. 29, 2024
Subsequent Event [Line Items]
Proceeds from Issuance of Common Stock									$ 8,894,645	$ 7,527,190
Issuance cost of shares			$ 93,885	$ 195,656	$ 116,046	$ 56,320	$ 176,672	$ 81,285
Estimated gross proceeds			2,073,393	$ 4,491,360	$ 2,682,593	$ 1,412,158	$ 4,796,123	$ 1,318,909
Loans payable			$ 33,163,345						$ 33,163,345		$ 32,796,345
Common Stock [Member]
Subsequent Event [Line Items]
Number of shares issued			875,000,000	1,330,610,802	1,080,166,425	675,336,434	903,636,004	280,929,190	3,285,777,227
Proceeds from Issuance of Common Stock			$ 2,073,393						$ 9,247,248
Issuance cost of shares			93,885						406,566
Proceeds from Issuance or Sale of Equity									$ 352,701
Estimated gross proceeds			$ 8,750	$ 13,306	$ 10,802	$ 6,753	$ 9,036	$ 2,809
Subsequent Event [Member]
Subsequent Event [Line Items]
Loans payable	$ 200,000
Subsequent Event [Member] | Common Stock [Member]
Subsequent Event [Line Items]
Number of shares issued	76,923,076
Subsequent Event [Member] | Share Purchase Agreement [Member]
Subsequent Event [Line Items]
Number of shares issued		650,000,000
Proceeds from Issuance of Common Stock		$ 1,026,407
Issuance cost of shares		44,131
Proceeds from Issuance or Sale of Equity		982,236
Estimated gross proceeds		$ 620,000
Subsequent Event [Member] | Share Purchase Agreement [Member] | Common Stock [Member]
Subsequent Event [Line Items]
Number of shares issued		450,000,000
Remaining shares issued		200,000,000