Upay (UPYY) 10-Q 3 Feb 17 2017 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Nov. 30, 2016	Feb. 03, 2017
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Nov. 30, 2016
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q3
Entity Registrant Name	UPAY
Entity Central Index Key	1,677,897
Current Fiscal Year End Date	--02-28
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		23,915,310

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Nov. 30, 2016	Feb. 29, 2016
Current Assets
Cash and cash equivalents	$ 253,936	$ 146,090
Accounts receivable	0	32,000
Loans receivable from related parties	0	5,693
Prepaid expenses and other current assets	5,969	1,171
Total Current Assets	259,905	184,954
Property and Equipment, Net	7,636	9,009
Total Assets	267,541	193,963
Current Liabilities
Accounts payable	162,451	81,564
Taxes payable	0	4,470
Current portion of capital lease obligations	3,866	3,106
Total Current Liabilities	166,317	89,140
Capital Lease Obligations	4,883	6,181
Total Liabilities	171,200	95,321
Stockholders’ Equity
Preferred Stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding	0	0
Common Stock, $0.001 par value, 100,000,000 shares authorized; 23,815,310 shares issued and outstanding (February 29, 2016 - 22,898,310 shares)	23,815	22,898
Additional Paid in Capital	162,832	72,049
Deferred Compensation	(23,125)	0
Stock Subscription Receivable	0	(2,745)
(Accumulated Deficit) Retained Earnings	(62,590)	12,385
Accumulated Other Comprehensive Loss	(4,591)	(5,945)
Total Stockholders’ Equity	96,341	98,642
Total Liabilities and Stockholders’ Equity	$ 267,541	$ 193,963

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Nov. 30, 2016	Feb. 29, 2016
Preferred Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	10,000,000	10,000,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares Authorized	100,000,000	100,000,000
Common Stock, Shares, Issued	23,815,310	22,898,310
Common Stock, Shares, Outstanding	23,815,310	22,898,310

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Loss - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2016	Nov. 30, 2015	Nov. 30, 2016	Nov. 30, 2015
Revenue	$ 141,722	$ 74,054	$ 334,067	$ 224,947
Cost of Revenue	(14,862)	(13,362)	(41,562)	(39,883)
Gross Profit	126,860	60,692	292,505	185,064
Expenses
General and administrative	113,728	66,025	363,331	187,221
Depreciation	1,406	1,194	4,035	3,867
Total Expenses	115,134	67,219	367,366	191,088
Net Income (Loss) Before Other Expenses and Income Taxes	11,726	(6,527)	(74,861)	(6,024)
Other Income (Expenses)
Interest income	575	32	1,123	40
Interest expense	(362)	(629)	(1,237)	(2,562)
Income (Loss) Before Income Taxes	11,939	(7,124)	(74,975)	(8,546)
Provision for income taxes	0	0	0	0
Net Income (Loss)	11,939	(7,124)	(74,975)	(8,546)
Other Comprehensive Income
Foreign currency translation adjustments	1,927	597	1,354	169
Comprehensive Income (Loss)	$ 13,866	$ (6,527)	$ (73,621)	$ (8,377)
Net Earnings (Loss) Per Share - Basic and Diluted	$ 0	$ 0	$ 0	$ 0
Weighted-average Common Shares Outstanding - Basic and Diluted	23,815,310	19,618,462	23,487,139	18,569,018

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	9 Months Ended
	Nov. 30, 2016	Nov. 30, 2015
Cash Flows from Operating Activities
Net Cash Provided by Operating Activities	$ 34,971	$ 39,138
Cash Flows from Investing Activities
Proceeds from loans receivable	0	7,898
Repayment of loan receivable	6,547	0
Cash acquired upon acquisition of Rent Pay (Pty) Ltd	0	5,000
Purchase of equipment	(1,426)	0
Net Cash Provided by Investing Activities	5,121	12,898
Cash Flows from Financing Activities
Payments to related parties	0	(1,697)
Principal payments on capital lease obligation	(1,914)	(2,099)
Proceeds from issuance of common stock	57,500	5,000
Net Cash Provided by Financing Activities	55,586	1,204
Effect of Exchange Rate Changes on Cash	12,168	(15,066)
Change in Cash	107,846	38,174
Cash - Beginning of Period	146,090	52,889
Cash - End of Period	253,936	91,063
Supplemental Disclosures of Cash Flow Information:
Interest paid	1,237	2,562
Income taxes paid	$ 0	$ 0

Nature of Operations and Contin

Nature of Operations and Continuance of Business	9 Months Ended
	Nov. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations [Text Block]	1. Nature of Operations and Continuance of Business UPAY, Inc. (the “Company”) was incorporated in the State of Nevada on July 8, 2015. By a Share Exchange Agreement dated November 4, 2015, the Company agreed to acquire all of the issued and outstanding shares of Rent Pay (Pty) Ltd (“Rent Pay”), in exchange for 200,000 Because Rent Pay is deemed to be the acquirer for accounting purposes, the consolidated financial statements are presented as a continuation of Rent Pay and include the results of operations of Rent Pay since incorporation on February 1, 2012, and the results of operations of the Company since the date of acquisition on November 4, 2015. Rent Pay operates principally in South Africa and engages in software development and licensing and provides services to the credit provider industry.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Nov. 30, 2016
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	2. Summary of Significant Accounting Policies a) Basis of Presentation These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in U.S. dollars. The Company’s fiscal year end is February 28. The Financial statements include the accounts of the Company and its subsidiary Rent Pay. All significant intercompany transactions and accounts have been eliminated in consolidation. Interim Financial Statements The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and the rules of the Securities and Exchange Commission ("SEC"), and should be read in conjunction with the audited financial statements and notes thereto. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year end February 29, 2016, have been omitted. Use of Estimates The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to useful life and recoverability of long-lived assets, and deferred income tax asset valuations. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. d) Earnings (Loss) Per Share The Company computes earnings (loss) per share (“EPS”) in accordance with ASC 260, “ Earnings per Share e) Going Concern The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As of November 30, 2016, the Company does not have revenues sufficient to execute its business plan. The Company intends to fund operations through equity financing arrangements. There is no assurance that this will be successful. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty. f) Recent Accounting Pronouncements On May 28, 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers, requiring an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The updated standard will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective and permits the use of either the retrospective or cumulative effect transition method. In August 2015, the FASB issued ASU No. 2015-14, Revenue from Contracts with Customers: Deferral of the Effective Date, which deferred the effective date of the new revenue standard for periods beginning after December 15, 2016 to December 15, 2017, with early adoption permitted but not earlier than the original effective date. We are currently evaluating the effect that the updated standard will have on our consolidated financial statements and related disclosures. On February 24, 2016, the FASB issued ASU No. 2016-02, Leases, requiring lessees to recognize a right-of-use asset and a lease liability on the balance sheet for all leases with the exception of short-term leases. For lessees, leases will continue to be classified as either operating or finance leases in the income statement. Lessor accounting is similar to the current model but updated to align with certain changes to the lessee model. Lessors will continue to classify leases as operating, direct financing or sales-type leases. The effective date of the new standard for public companies is for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early adoption is permitted. The new standard must be adopted using a modified retrospective transition and requires application of the new guidance at the beginning of the earliest comparative period presented. We are currently evaluating the effect that the updated standard will have on our consolidated financial statements and related disclosures. On March 30, 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting, which simplifies various aspects related to the accounting and presentation of share-based payments. The amendments require entities to record all tax effects related to share-based payments at settlement or expiration through the income statement and the windfall tax benefit to be recorded when it arises, subject to normal valuation allowance considerations. All tax-related cash flows resulting from share-based payments are required to be reported as operating activities in the statement of cash flows. The updates relating to the income tax effects of the share-based payments including the cash flow presentation must be adopted either prospectively or retrospectively. Further, the amendments allow the entities to make an accounting policy election to either estimate forfeitures or recognize forfeitures as they occur. If an election is made, the change to recognize forfeitures as they occur must be adopted using a modified retrospective approach with a cumulative effect adjustment recorded to opening retained earnings. The effective date of the new standard for public companies is for fiscal years beginning after December 15, 2016 and interim periods within those fiscal years. Early adoption is permitted. We are currently evaluating the effect that the updated standard will have on our consolidated financial statements and related disclosures. With the exception of the updated standards discussed above, there have been no new accounting pronouncements not yet effective that have significance, or potential significance, to our Consolidated Financial Statements.

Loans Receivable from Related P

Loans Receivable from Related Parties	9 Months Ended
	Nov. 30, 2016
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	3. Loans Receivable from Related Parties a) As at November 30, 2016, the Company is owed $nil (February 29, 2016 - $ 4,807 b) As at November 30, 2016, the Company is owed $nil (February 29, 2016 - $ 393 c) As at November 30, 2016, the Company is owed $nil (February 29, 2016 - $ 493

Property and Equipment, Net

Property and Equipment, Net	9 Months Ended
	Nov. 30, 2016
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	4. Property and Equipment, Net Cost Accumulated November 30, February 29, IT equipment $ 1,660 $ (999) $ 661 $ 326 Motor vehicle 19,686 (15,606) 4,080 6,128 Furniture and fixtures 2,563 (1,515) 1,048 1,192 Office equipment 2,271 (424) 1,847 1,363 Total $ 26,180 $ (18,544) $ 7,636 $ 9,009 The motor vehicle above was acquired under a capital lease (see note 5). During the nine-month period ended November 30, 2016, the Company recorded depreciation expense of $ 4,035 3,867

Capital Lease Obligations

Capital Lease Obligations	9 Months Ended
	Nov. 30, 2016
Leases [Abstract]
Capital Leases in Financial Statements of Lessee Disclosure [Text Block]	5. Capital Lease Obligations The Company commenced the leasing of motor vehicles on January 1, 2013 for a term of six years. The monthly minimum lease payments are for $ 409 5,725 4,080 Capital Lease Obligations Year Lease payments 2017 $ 1,227 2018 4,908 2019 4,090 Total lease payments 10,225 Less interest (1,476) Net capital lease obligations 8,749 Less current portion (3,866) Long-term capital lease obligations $ 4,883

Common Stock

Common Stock	9 Months Ended
	Nov. 30, 2016
Equity [Abstract]
Common Stock [Text Block]	6. Common Stock On April 26, 2016, the Company issued 30,000 3,000 On June 15, 2016, the Company issued 300,000 30,000 23,125 During the period from March 2016 through November 2016 the Company issued 575,000 0.10 57,500 12,000

Commitments

Commitments	9 Months Ended
	Nov. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments Disclosure [Text Block]	7. Commitments On November 11, 2015, the Company entered into a lease agreement for renting office space in South Africa. The term of the lease is for two years commencing March 1, 2016 637 8,918 701 9,809 4,965 5,727 On April 18, 2016, the Company entered into a lease agreement for renting office space in Dallas, Texas. The term of the lease is for one year commencing May 1, 2016 715 8,309 As of November 30, 2016, Year Operating Lease 2017 $ 4,056 2018 $ 9,842 On June 1, 2015 the Company entered into Consultancy Agreements with two consultants whereby the consultants will assist the Company with the filing of the S-1 Registration Statement of the Company. In consideration for these services the Company will issue to each consultant 10,000 cashless warrants within ten days of the Company receiving an effectiveness notice of the S-1 filing from the Securities and Exchange Commission. The warrants have an exercise price of $ 5.00 On January 18, 2016, the Company entered into a Software Services Agreement whereby a company will provide services to develop software in consideration for 1,800,000 The Company has agreed to issue 100,000 shares of common stock to a consultant. Said shares will only be issued if the Company’s registration statement on Form S-1 is declared effective by the Securities and Exchange Commission. Subsequent to November 30, 2016, the Company issued the 100,000 On June 3, 2016, the Company entered into a Consultancy Agreement for business advisory services in consideration for 300,000 2,000,000 3.50

Concentrations

Concentrations	9 Months Ended
	Nov. 30, 2016
Risks and Uncertainties [Abstract]
Concentration Risk Disclosure [Text Block]	8. Concentrations The Company’s revenues were concentrated among two customers for the nine-month period ended November 30, 2016 and three customers for the nine-month period ended November 30, 2015: Customer November 30, 1 29 % 2 15 % Customer November 30, 3 29 % 4 13 % 5 12 %

Subsequent Events

Subsequent Events	9 Months Ended
	Nov. 30, 2016
Subsequent Events [Abstract]
Subsequent Events [Text Block]	9. Subsequent Events During December 2016 the Company’s registration statement on Form S-1 was declared effective. During January 2017, the Company issued 100,000

Summary of Significant Accoun15

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Nov. 30, 2016
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	a) Basis of Presentation These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in U.S. dollars. The Company’s fiscal year end is February 28. The Financial statements include the accounts of the Company and its subsidiary Rent Pay. All significant intercompany transactions and accounts have been eliminated in consolidation.
Interim Financial Statements [Policy Text block]	Interim Financial Statements The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and the rules of the Securities and Exchange Commission ("SEC"), and should be read in conjunction with the audited financial statements and notes thereto. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year end February 29, 2016, have been omitted.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to useful life and recoverability of long-lived assets, and deferred income tax asset valuations. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Earnings Per Share, Policy [Policy Text Block]	d) Earnings (Loss) Per Share The Company computes earnings (loss) per share (“EPS”) in accordance with ASC 260, “ Earnings per Share
Going Concern [Policy Text Block]	e) Going Concern The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. As of November 30, 2016, the Company does not have revenues sufficient to execute its business plan. The Company intends to fund operations through equity financing arrangements. There is no assurance that this will be successful. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.
New Accounting Pronouncements, Policy [Policy Text Block]	f) Recent Accounting Pronouncements On May 28, 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers, requiring an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The updated standard will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective and permits the use of either the retrospective or cumulative effect transition method. In August 2015, the FASB issued ASU No. 2015-14, Revenue from Contracts with Customers: Deferral of the Effective Date, which deferred the effective date of the new revenue standard for periods beginning after December 15, 2016 to December 15, 2017, with early adoption permitted but not earlier than the original effective date. We are currently evaluating the effect that the updated standard will have on our consolidated financial statements and related disclosures. On February 24, 2016, the FASB issued ASU No. 2016-02, Leases, requiring lessees to recognize a right-of-use asset and a lease liability on the balance sheet for all leases with the exception of short-term leases. For lessees, leases will continue to be classified as either operating or finance leases in the income statement. Lessor accounting is similar to the current model but updated to align with certain changes to the lessee model. Lessors will continue to classify leases as operating, direct financing or sales-type leases. The effective date of the new standard for public companies is for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early adoption is permitted. The new standard must be adopted using a modified retrospective transition and requires application of the new guidance at the beginning of the earliest comparative period presented. We are currently evaluating the effect that the updated standard will have on our consolidated financial statements and related disclosures. On March 30, 2016, the FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting, which simplifies various aspects related to the accounting and presentation of share-based payments. The amendments require entities to record all tax effects related to share-based payments at settlement or expiration through the income statement and the windfall tax benefit to be recorded when it arises, subject to normal valuation allowance considerations. All tax-related cash flows resulting from share-based payments are required to be reported as operating activities in the statement of cash flows. The updates relating to the income tax effects of the share-based payments including the cash flow presentation must be adopted either prospectively or retrospectively. Further, the amendments allow the entities to make an accounting policy election to either estimate forfeitures or recognize forfeitures as they occur. If an election is made, the change to recognize forfeitures as they occur must be adopted using a modified retrospective approach with a cumulative effect adjustment recorded to opening retained earnings. The effective date of the new standard for public companies is for fiscal years beginning after December 15, 2016 and interim periods within those fiscal years. Early adoption is permitted. We are currently evaluating the effect that the updated standard will have on our consolidated financial statements and related disclosures. With the exception of the updated standards discussed above, there have been no new accounting pronouncements not yet effective that have significance, or potential significance, to our Consolidated Financial Statements.

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	9 Months Ended
	Nov. 30, 2016
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Property and equipment, net, consists of the following: Cost Accumulated November 30, February 29, IT equipment $ 1,660 $ (999) $ 661 $ 326 Motor vehicle 19,686 (15,606) 4,080 6,128 Furniture and fixtures 2,563 (1,515) 1,048 1,192 Office equipment 2,271 (424) 1,847 1,363 Total $ 26,180 $ (18,544) $ 7,636 $ 9,009

Capital Lease Obligations (Tabl

Capital Lease Obligations (Tables)	9 Months Ended
	Nov. 30, 2016
Leases [Abstract]
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	Capital Lease Obligations Year Lease payments 2017 $ 1,227 2018 4,908 2019 4,090 Total lease payments 10,225 Less interest (1,476) Net capital lease obligations 8,749 Less current portion (3,866) Long-term capital lease obligations $ 4,883

Commitments (Tables)

Commitments (Tables)	9 Months Ended
	Nov. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	the future lease commitments for the next two fiscal years are as follows: Year Operating Lease 2017 $ 4,056 2018 $ 9,842

Concentrations (Tables)

Concentrations (Tables)	9 Months Ended
	Nov. 30, 2016
Risks and Uncertainties [Abstract]
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]	The Company’s revenues were concentrated among two customers for the nine-month period ended November 30, 2016 and three customers for the nine-month period ended November 30, 2015: Customer November 30, 1 29 % 2 15 % Customer November 30, 3 29 % 4 13 % 5 12 %

Nature of Operations and Cont20

Nature of Operations and Continuance of Business (Details Textual)	Nov. 04, 2015shares
Rent Pay Pty Ltd [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	200,000

Loans Receivable from Related21

Loans Receivable from Related Parties (Details Textual) - USD ($)	Nov. 30, 2016	Feb. 29, 2016
Related Party Transaction [Line Items]
Due from Related Parties, Current	$ 0	$ 5,693
Related Party One [Member]
Related Party Transaction [Line Items]
Due from Related Parties, Current	0	4,807
Related Party Two [Member]
Related Party Transaction [Line Items]
Due from Related Parties, Current	0	393
Related Party Three [Member]
Related Party Transaction [Line Items]
Due from Related Parties, Current	$ 0	$ 493

Property and Equipment, Net (De

Property and Equipment, Net (Details) - USD ($)	Nov. 30, 2016	Feb. 29, 2016
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 26,180
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	(18,544)
Property, Plant and Equipment, Net	7,636	$ 9,009
Technology Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	1,660
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	(999)
Property, Plant and Equipment, Net	661	326
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	19,686
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	(15,606)
Property, Plant and Equipment, Net	4,080	6,128
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	2,563
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	(1,515)
Property, Plant and Equipment, Net	1,048	1,192
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	2,271
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	(424)
Property, Plant and Equipment, Net	$ 1,847	$ 1,363

Property and Equipment, Net (23

Property and Equipment, Net (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2016	Nov. 30, 2015	Nov. 30, 2016	Nov. 30, 2015
Property, Plant and Equipment [Line Items]
Depreciation	$ 1,406	$ 1,194	$ 4,035	$ 3,867

Capital Lease Obligations (Deta

Capital Lease Obligations (Details) - USD ($)	9 Months Ended
	Nov. 30, 2016	Feb. 29, 2016
Capital Lease Obligations
Lease payments, 2017	$ 1,227
Lease payments, 2018	4,908
Lease payments, 2019	4,090
Total lease payments	10,225
Less interest	(1,476)
Net capital lease obligations	8,749
Less current portion	(3,866)	$ (3,106)
Long-term capital lease obligations	$ 4,883	$ 6,181

Capital Lease Obligations (De25

Capital Lease Obligations (Details Textual)	9 Months Ended
	Nov. 30, 2016USD ($)	Nov. 30, 2016ZAR	Feb. 29, 2016USD ($)
Capital Lease Obligations [Line Items]
Lessee Leasing Arrangements, Capital Lease, Term of Contract	6 years	6 years
Capital Leases, Rent Expense, Minimum Rentals	$ 409	ZAR 5,725
Property, Plant and Equipment, Net	7,636		$ 9,009
Vehicles [Member]
Capital Lease Obligations [Line Items]
Property, Plant and Equipment, Net	$ 4,080		$ 6,128

Common Stock (Details Textual)

Common Stock (Details Textual) - USD ($)	Jun. 03, 2016	Jun. 15, 2016	Apr. 26, 2016	Jan. 18, 2016	Nov. 30, 2016	Feb. 29, 2016
Common stock [Line Items]
Deferred Compensation Equity					$ 23,125	$ 0
Private Placement [Member]
Common stock [Line Items]
Common Stock, Shares Subscribed					12,000
Stock Issued During Period, Shares, New Issues					575,000
Shares Issued, Price Per Share					$ 0.10
Stock Issued During Period, Value, New Issues					$ 57,500
Restricted Stock [Member]
Common stock [Line Items]
Stock Issued During Period, Shares, Issued for Services	300,000			1,800,000
Consulting Agreement [Member] | Restricted Stock [Member]
Common stock [Line Items]
Stock Issued During Period, Shares, Issued for Services		300,000
Stock Issued During Period, Value, Issued for Services		$ 30,000
Deferred Compensation Equity					$ 23,125
Common Stock [Member] | Website Service Agreement [Member]
Common stock [Line Items]
Stock Issued During Period, Shares, Issued for Services			30,000
Stock Issued During Period, Value, Issued for Services			$ 3,000

Commitments (Details)

Commitments (Details)	Nov. 30, 2016USD ($)
Commitments [Line Items]
2,017	$ 4,056
2,018	$ 9,842

Commitments (Details Textual)

Commitments (Details Textual)	Jun. 03, 2016$ / sharesshares	Nov. 11, 2015	Dec. 31, 2016shares	Apr. 18, 2016USD ($)	Jan. 18, 2016shares	Jun. 01, 2015$ / sharesshares	Nov. 30, 2016USD ($)	Nov. 30, 2016ZAR	Nov. 30, 2015USD ($)
Commitments [Line Items]
Operating Leases, Rent Expense, Minimum Rentals | $				$ 715
Lessee Leasing Arrangements Operating Leases Date Of Commencement				May 1, 2016
Lessee Leasing Arrangements, Operating Leases, Term of Contract		2 years			1 year
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares	$ 3.50					$ 5
Class of Warrant or Right, Warrants Issued | shares	2,000,000					10,000
Class of Warrant or Right, Warrants Exercisable Term	2 years					2 years
SOUTH AFRICA
Commitments [Line Items]
Operating Leases, Rent Expense | $							$ 4,965		$ 5,727
Lessee Leasing Arrangements Operating Leases Date Of Commencement		Mar. 1, 2016
SOUTH AFRICA | First Year [Member]
Commitments [Line Items]
Operating Leases, Rent Expense, Minimum Rentals							637	ZAR 8,918
SOUTH AFRICA | Second Year [Member]
Commitments [Line Items]
Operating Leases, Rent Expense, Minimum Rentals							701	ZAR 9,809
Dallas, Texas [Member]
Commitments [Line Items]
Operating Leases, Rent Expense | $							$ 8,309		$ 0
Restricted Stock [Member]
Commitments [Line Items]
Stock Issued During Period, Shares, Issued for Services | shares	300,000				1,800,000
Subsequent Event [Member]
Commitments [Line Items]
Stock Issued During Period, Shares, Issued for Services | shares			100,000

Concentrations (Details)

Concentrations (Details) - Sales Revenue, Net [Member]	9 Months Ended
	Nov. 30, 2016	Nov. 30, 2015
Customer One [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	29.00%
Customer Two [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	15.00%
Customer Three [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage		29.00%
Customer Four [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage		13.00%
Customer Five [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage		12.00%

Subsequent Events (Details Text

Subsequent Events (Details Textual)	1 Months Ended
	Jan. 31, 2017shares
Subsequent Event [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues	100,000