Upay (UPYY) 10-K 26 Jun 23 2023 FY Annual report Financial data

Cover

Cover - USD ($)	12 Months Ended
	Feb. 28, 2023	Mar. 01, 2023
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Annual Report	true
Document Transition Report	false
Document Period End Date	Feb. 28, 2023
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2023
Current Fiscal Year End Date	--02-28
Entity File Number	333-212447
Entity Registrant Name	UPAY, Inc.
Entity Central Index Key	0001677897
Entity Tax Identification Number	37-1793622
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	3010 LBJ Freeway
Entity Address, Address Line Two	12th Floor
Entity Address, City or Town	Dallas
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	75234
City Area Code	(972)
Local Phone Number	888-6052
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Public Float		$ 3,940,939
Entity Common Stock, Shares Outstanding	17,190,211
Auditor Name	M&K CPAS, PLLC
Auditor Location	Houston, TX
Auditor Firm ID	2738

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Feb. 28, 2023	Feb. 28, 2022
Current Assets
Cash and cash equivalents	$ 662,991	$ 1,156,005
Accounts receivable, net of allowance	68,447	92,633
Prepaid expenses and other current assets	1,564	3,408
Total Current Assets	733,002	1,252,046
Equity Method Investment (Note 3)	0	24,685
Property and Equipment, Net (Note 4)	17,061	57,529
Right-of-use Assets, Net (Note 5)	39,905	66,145
Deposit (Note 12)	43,289	51,784
Total Assets	833,257	1,452,189
Current Liabilities
Accounts payable and accrued liabilities	760,613	1,283,800
Due to related parties (Note 6)	29,580	3,151
Taxes payable	4,766	2,763
Current portion of notes payable (Note 7)	52,143	155,500
Current portion of lease liabilities (Note 8)	22,133	26,426
Current portion of notes payable – Related party (Note 6)	251,000	50,000
Total Current Liabilities	1,120,235	1,521,640
Non-Current Liabilities
Lease Liabilities (Note 8)	18,892	42,201
Notes Payable (Note 7)	76,157	143,800
Total Liabilities	1,215,284	1,707,641
Stockholders' Deficit
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; 17,190,211 shares and 17,256,878 shares issued and outstanding, respectively.	17,190	17,257
Common Stock Issuable	13,334	0
Additional Paid-in Capital	535,275	518,440
Accumulated Deficit	(886,998)	(751,511)
Accumulated Other Comprehensive Loss	(60,828)	(39,638)
Total Stockholders' Deficit	(382,027)	(255,452)
Total Liabilities and Stockholders' Deficit	$ 833,257	$ 1,452,189

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Feb. 28, 2023	Feb. 28, 2022
Statement of Financial Position [Abstract]
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	17,190,211	17,256,878
Common Stock, Shares, Outstanding	17,190,211	17,256,878

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Income Loss	12 Months Ended
	Feb. 28, 2023 USD ($) $ / shares shares	Feb. 28, 2022 USD ($) $ / shares shares
Income Statement [Abstract]
Revenue	$ 1,359,991	$ 1,458,809
Cost of revenue	(574,870)	(505,400)
Gross profit	785,121	953,409
Expenses
Amortization of right-of-use assets (Note 5)	8,342	10,317
Depreciation	46,194	45,129
General and administrative	819,826	1,221,079
Total expenses	874,362	1,276,525
Loss Before Other Income (Expenses) and Income Taxes	(89,241)	(323,116)
Other Income (Expenses)
Interest income	4,185	3,097
Interest expense	(32,870)	(15,580)
Gain on settlement of lease (Note 8)	273	0
Gain on disposal of equipment	17	0
Gain on equity method investment (Note 3)	0	8,047
Loss Before Income Taxes	(117,636)	(327,552)
Provision for income taxes	(17,851)	(41,299)
Net income (loss)	(135,487)	(368,851)
Other Comprehensive Income (Loss)
Foreign currency translation adjustments	(21,190)	(15,904)
Comprehensive Loss	$ (156,677)	$ (384,755)
Net Loss Per Share – Basic | $ / shares	$ (0.01)	$ (0.02)
Net Loss Per Share – Diluted | $ / shares	$ (0.01)	$ (0.02)
Weighted-average Common Shares Outstanding – Basic | shares	17,160,531	23,904,133
Weighted-average Common Shares Outstanding – Diluted | shares	17,160,531	23,904,133

Consolidated Statement of Stock

Consolidated Statement of Stockholders' Equity (Deficit) and Accumulated Other Comprehensive Loss - USD ($)		12 Months Ended
	Feb. 28, 2021	Feb. 28, 2023	Feb. 28, 2022
Statement [Line Items]
Beginning balance		$ (255,452)	$ 67,080
Issuance of common stock for cash	$ 4,200		0
Common stock issued for services		26,666	302,223
Acquisition of miway finance Inc.		(21,545)
Cancellation of common stock		(100)	(240,000)
Net loss		(135,487)	(368,851)
Foreign currency translation adjustments		(21,190)	(15,904)
Common stock issuable for services		13,334
Settlement of related party note payable		11,747
Ending balance	67,080	(382,027)	(255,452)
Common Stock [Member]
Statement [Line Items]
Beginning balance		$ 17,257	$ 23,270
Beginning balance, Shares		17,256,878	23,269,878
Issuance of common stock for cash			$ 12
Issuance of common stock for cash, Shares			12,000
Common stock issued for services		$ 33	$ 1,000
Common stock issued for services, Shares		33,333	1,000,000
Acquisition of miway finance Inc.		$ 0
Cancellation of common stock		$ (100)	$ (7,025)
Cancellation of common stock, Shares		(100,000)	(7,025,000)
Net loss		$ 0	$ 0
Foreign currency translation adjustments		0	0
Common stock issuable for services		0
Settlement of related party note payable		0
Ending balance	$ 23,270	$ 17,190	$ 17,257
Ending Balance, Shares	23,269,878	17,190,211	17,256,878
Additional Paid-in Capital [Member]
Statement [Line Items]
Beginning balance		$ 518,440	$ 398,227
Issuance of common stock for cash			4,188
Common stock issued for services		26,633	349,000
Acquisition of miway finance Inc.		(21,545)
Cancellation of common stock		0	(232,975)
Net loss		0	0
Foreign currency translation adjustments		0	0
Common stock issuable for services		0
Settlement of related party note payable		11,747
Ending balance	$ 398,227	535,275	518,440
Common Stock Issuable [Member]
Statement [Line Items]
Beginning balance		0	0
Issuance of common stock for cash			0
Common stock issued for services			0
Acquisition of miway finance Inc.		0
Cancellation of common stock		0	0
Net loss		0	0
Foreign currency translation adjustments		0	0
Common stock issuable for services		13,334
Settlement of related party note payable		0
Ending balance	0	13,334	0
Stock Subscription Receivable [Member]
Statement [Line Items]
Beginning balance		0	51,977
Issuance of common stock for cash			(4,200)
Common stock issued for services		0	(47,777)
Acquisition of miway finance Inc.		0
Cancellation of common stock		0	0
Net loss		0	0
Foreign currency translation adjustments		0	0
Common stock issuable for services		0
Settlement of related party note payable		0
Ending balance	51,977	0	0
Retained Earnings [Member]
Statement [Line Items]
Beginning balance		(751,511)	(382,660)
Issuance of common stock for cash			0
Common stock issued for services		0	0
Acquisition of miway finance Inc.		0
Cancellation of common stock		0	0
Net loss		(135,487)	(368,851)
Foreign currency translation adjustments		0	0
Common stock issuable for services		0
Settlement of related party note payable		0
Ending balance	(382,660)	(886,998)	(751,511)
AOCI Attributable to Parent [Member]
Statement [Line Items]
Beginning balance		(39,638)	(23,734)
Issuance of common stock for cash			0
Common stock issued for services		0	0
Acquisition of miway finance Inc.		0
Cancellation of common stock		0	0
Net loss		0	0
Foreign currency translation adjustments		(21,190)	(15,904)
Common stock issuable for services		0
Settlement of related party note payable		0
Ending balance	$ (23,734)	$ (60,828)	$ (39,638)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows	12 Months Ended
	Feb. 28, 2023 USD ($)	Feb. 28, 2022 USD ($)
Cash Flows from Operating Activities
Net loss	$ (135,487)	$ (368,851)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of right-of-use assets	8,342	10,317
Common stock issued or issuable for services	40,000	302,223
Depreciation	46,194	45,129
Gain on disposal of equipment	(17)	0
Gain on equity method investment	0	(8,047)
Gain on settlement of lease	(273)	0
Interest expense on lease liability	1,204	6,934
Deposits	0	(51,789)
Changes in operating assets and liabilities:
Accounts receivable	8,335	13,685
Prepaid expenses and other current assets	1,426	1,644
Accounts payable and accrued liabilities	(362,566)	834,422
Accounts payable – related party	31,776	3,151
Net Cash (Used in) Provided by Operating Activities	(361,066)	788,818
Cash Flows from Investing Activities
Purchase of property and equipment	(7,987)	(4,096)
Proceeds received on disposal of property and equipment	810	0
Net Cash Used in Investing Aativities	(7,177)	(4,096)
Cash Flows from Financing Activities
Proceeds from shareholder promissory note	0	65,000
Proceeds from promissory notes	40,000	181,500
Payment for cancellation of common stock	0	(150,000)
Repayment of lease liabilities	(10,408)	(13,041)
Net Cash Provided by Financing Activities	29,592	83,459
Effect of Exchange Rate Changes on Cash	(154,363)	(20,125)
Change in Cash and Cash Equivalents	(493,014)	848,056
Cash and Cash Equivalents - Beginning of Year	1,156,005	307,949
Cash and Cash Equivalents - End of Year	662,991	1,156,005
Supplemental Disclosures of Cash Flow Information:
Interest paid	32,870	15,580
Income taxes paid	15,126	41,299
Non-cash Investing and Financing Activities:
Promissory note transfer from related party to non-related party	0	15,000
Return and cancellation of common stock	100	240,000
Settlement of related party note payable	$ 11,747	$ 0

Nature of Operations and Contin

Nature of Operations and Continuance of Business	12 Months Ended
	Feb. 28, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of operations and continuance of business	1. N 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 shares of the Company’s common stock. The acquisition is a capital transaction in substance and therefore has been accounted for as a recapitalization. Rent Pay was incorporated in South Africa on February 1, 2012. 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. On March 2, 2022, the Company acquired a controlling interest in Miway Finance Inc. (“Miway”), which was determined to be a transaction between entities under common control (Note 3). Rent Pay operates principally in South Africa and engages in software development and licensing and provides services to the credit provider industry. The outbreak of the novel coronavirus COVID-19, which was declared a pandemic by the World Health Organization on March 11, 2020, has led to adverse impacts on the U.S. and global economies, disruptions of financial markets, and created uncertainty regarding potential impacts to the Company’s supply chain, operations, and customer demand. The COVID-19 pandemic has impacted and could further impact the Company’s operations and the operations of the Company’s suppliers and vendors as a result of quarantines, facility closures, and travel and logistics restrictions. The extent to which the COVID-19 pandemic impacts the Company’s business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted, including, but not limited to the duration, spread, severity, and impact of the COVID-19 pandemic, the effects of the COVID-19 pandemic on the Company’s customers, suppliers, and vendors and the remedial actions and stimulus measures adopted by local and federal governments, and to what extent normal economic and operating conditions can resume. The management team is closely following the progression of COVID-19 and its potential impact on the Company. Even after the COVID-19 pandemic has subsided, the Company may experience adverse impacts to its business as a result of any economic recession or depression that has occurred or may occur in the future. Therefore, the Company cannot reasonably estimate the impact at this time our business, liquidity, capital resources and financial results.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Feb. 28, 2023
Accounting Policies [Abstract]
Summary of significant accounting policies	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 consolidated financial statements include the accounts of the Company and its subsidiary Rent Pay. All significant intercompany transactions and accounts have been eliminated in consolidation. b) 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. c) Cash and Cash Equivalents Cash includes cash on hand and cash held with banks. The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. The Company’s accounts at each U.S. institution are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. As at February 28, 2023, the Company did not have any cash held in U.S. institutions in excess of the FDIC insured limit. d) Accounts Receivable Trade accounts receivable are recorded at net invoice value and such receivables are non-interest bearing. Receivables are considered past due based on the contractual payment terms. Receivables are reviewed and specific amounts are reserved if collectability is no longer reasonably assured. As at February 28, 2023, the Company has recognized an allowance for doubtful accounts of $2,022 (2022 - $1,768). e) Property and Equipment Property and equipment are stated at cost, less accumulated depreciation, and any impairment in value. Depreciation is computed using the straight-line method over the following estimated lives of the assets: Computer equipment 3 years Computer software 5 years Office equipment 5 years Vehicles 5 years Furniture and fixtures 6 years The Company periodically performs impairment testing on its long-lived assets either annually or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable in accordance with ASC 360. All property and equipment assets were deemed recoverable at February 28, 2023, and 2022. f) Right-of-use Assets Right-of-use assets are stated at cost, less accumulated amortization and any impairment in value. Amortization is computed using the straight-line method over the following estimated lives of the assets: Right-of-use building Term of lease Right-of-use vehicles 5 years The Company periodically performs impairment testing on its long-lived assets either annually or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable in accordance with ASC 360. All right-of-use assets were deemed recoverable at February 28, 2023, and 2022. g) Value of Financial Instruments The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy in accordance with ASC 820, “ Fair Value Measurements and Disclosures The three-level hierarchy is defined as follows: Level 1 – quoted prices for identical instruments in active markets. Level 2 – quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model derived valuations in which significant inputs and significant value drivers are observable in active markets. Level 3 – fair value measurements derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. Financial instruments consist principally of cash and cash equivalents, accounts receivable, equity method investment, accounts payable, due to related parties, taxes payable and notes payable. There were no transfers into or out of “Level 3” during the year ended February 28, 2023, or 2022. The recorded values of all financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations. Fair value estimates are made at a specific point in time, based on relevant market information and information about the financial statement. These estimates are subjective in nature and involve uncertainties and matters of significant judgment and therefore cannot be determined with precision. Changes in assumptions could significantly affect the estimates. h) Foreign Currency Translation Management has adopted ASC 830, “ Foreign Currency Translation Matters i) Leases Effective March 1, 2019, the Company adopted FASB ASC Topic 842, Leases j) Revenue Recognition The Company recognizes revenue in accordance with ASC 606, Revenue from Contracts with Customers The Company derives revenue through licensing its software and by collecting various transaction fees from third party debit orders. The Company has several revenue streams and they are recognized as below: Branch Setup Fees This is a once off, non-refundable cost that the company charges when a customer is onboarded. Revenue is recognized immediately and is collected in the same month. This results in no accounts receivable at the end of the month as revenue is recognized and collected immediately. Data Migration Fees This only applies to a customer applying to migrate client data from a previous system to our system. We invoice for this service as soon as data is successfully transferred, imported and verified by our customer. Revenue is recognized upon invoicing and payment is collected within two days due to debit order mandates signed by the customer as part of the agreement. This results in no outstanding accounts receivable as of the end of each month. Monthly Rental Fees Our software is made available on a web-based software platform and is offered as software as a service. Our agreement is an evergreen agreement (auto-renewed) and if not terminated by a customer, remains intact. Termination may occur by either party at any point with 30 days’ notice. The monthly software rental fee is payable every month per branch. Monthly software rental fees are payable in the beginning of each month. The monthly rental fees are invoiced during the first few days of a month and is recognized over the period of the month. Payments are collected via debit order a few days later, prior to the end of that month, due to debit order mandate signed by the customer. This results in no accounts receivable as invoicing and payment happens within the same month. Development Service Fee We have some clients that we do custom software development for, on some versions of our software. Here we adopt a scrum methodology with 2-week development sprints. We agree on a price per hour for development with these clients, typically through email communication. We send an invoice for the work completed and usually get paid within the same month. On this revenue stream we do not run a debit order, but clients need to pay invoices before we continue with the next development increment. Payments are due and revenue is recognized upon invoicing. At times collecting payment can take up to 30 days. Unpaid invoices, if any, are recorded to accounts receivable at the end of each month, but invoicing and payment usually happen within the same month. Transactional Fees We offer an integrated debit order facility built into our software. When our clients (lenders) create loans with consumers, the consumer contracts directly with us on a separate agreement. We then act as a third-party payment provider, to facilitate the repayment of loans from the consumer to the lender by debit order. We are registered as a third-party payment provider and all payments collected on this stream are settled by the bank directly into our bank account. We only charge a fee on successful debit order collections and retain that fee when we distribute funds collected on behalf of consumers. The transaction fees charged for these transactions are called CTC and they are displayed on the signed agreement that the consumer signs with us. The CTC fees are paid by the consumer, in addition to the loan installment collected. The loan installment and CTC are collected as one amount, but the CTC is retained by us upon distribution of funds to lenders. Revenue is recognized as each new order is processed and the transaction fee is charged. Our software system counts and accounts for each individual transaction and its amount and this is generated on a report on our Acpas software. We use this report to confirm the revenue recognition in our billing system. If there are any CTC that has yet to be collected at an end of a period, it is recorded as accounts receivable. Credit Protection Insurance Commission Some insurance companies offer insurance products on loans that cover the consumer for the full repayment of their debt to the lender, in case of unforeseen events. There is an insurance product from one of our suppliers (an insurance company) that we make available for the insurance company on our software program. In return for making this product available the insurance company would pay us monthly commission on premiums they received. This is a product offered by the insurance company directly to the consumer and we only make it available on our software platform. If this option is selected when a loan is created, an additional fee is added to the loan repayment amount. The software system calculates the insurance premiums and all premiums for a given month are paid by lenders to the insurance company, or lenders use our payment service and instruct us to manage the payments on their behalf. After receiving the premiums and supporting reports, the insurance company will then calculate and verify the premiums paid and premium claw back to this point and work out the commission payable based on the premiums received. Upon collection of the premiums, the insurance company will complete their final calculations and the insurance company will then pay all commissions earned by us and the lenders. We distribute the commission amounts due to the lenders within two days of receiving such payments from the insurance company. Revenue is recognized upon collection of the premiums from the consumers. Credit Bureau transactions Some credit bureaus like XDS or VeriCred, offer consumer screening products, that we make available on our software platform as integration. Lenders can sign up for these service and access credit information of consumers that they would like to screen, directly from our software platform. In return for making these products available on a seamless integration, we charge a fee on the products. The Company enters into an agreement with the credit bureau and lender to the agreed fees. The agreement with the credit bureau determines the commission fee paid or the markup to be charged on transactions by the company, as reseller. If there are any credit bureau fees that has yet to be collected at an end of a period, it is recorded as accounts receivable. Payroll Transactions Some of our client (lenders) have arrangements with employers where these employers deduct loan installments payable to the lender from the payroll of that employer, on behalf of the lender. The deduction is made from employees that have taken loans from the lender. We provide these payroll lenders with adequate reporting in our software, that can be used to help identify the amounts to be deducted from each individual consumer, with unique identifiers, which is sent to the employers. We also assist lenders to capture payments received from employers on our software in bulk, where requested. We charge a payroll transaction fee to the lender, for each successful payment made in a month on the system. The fee is charged as a combined amount for the payments received on payroll for that month. The payroll transaction fees are set out and agreed to with the lender on the signed agreement they have with us. Our software system counts and accounts for each individual payment receipted, and this is generated on a payment report on our ACPAS software. We use this report for revenue recognition in our billing system. Revenue is recorded as a lump sum based on this report at the end of each month. If there are any payroll transaction fees, that still needs to be recognized at an end of a period, it is recorded as accounts receivable. k) Stock-based Compensation The Company records stock-based compensation in accordance with ASC 718, “ Compensation – Stock Compensation Equity Based Payments to Non-Employees l) Comprehensive Income (Loss) ASC 220, “ Comprehensive Income”, m) Earnings (Loss) Per Share The Company computes earnings (loss) per share (“EPS”) in accordance with ASC 260, “ Earnings per Share n) 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 February 28, 2023, 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. o) Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its consolidated financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Acquisition of Miway Finance In

Acquisition of Miway Finance Inc.	12 Months Ended
	Feb. 28, 2023
Business Combination and Asset Acquisition [Abstract]
Acquisition of miway finance Inc.	3. Acquisition of Miway Finance Inc. On June 10, 2020, the Company purchased 20,000,000 shares of Miway Finance Inc. (“Miway”) at $0.001 per share for a purchase price of $20,000, representing a 48.66% ownership interest. The Company previously accounted for its investment under the equity method. Pursuant to the Share Purchase and Separation Agreement described in Note 11, the Company received 3,700,000 shares of common stock of MiWay Finance, Inc. from the former CEO on March 2, 2022, increasing the Company’s ownership interest to 57.66%. As a result, the Company obtained control over Miway and consolidated the balances and results of Miway effective March 2, 2022. Assets acquired and liabilities assumed are reported at their historical carrying amounts and any difference between the proceeds transferred is recognized in additional paid-in capital. These consolidated financial statements include the accounts of Miway since the date of acquisition and the historical accounts of the Company since inception. The assets and liabilities of Miway acquired are as follows: March 2, 2022 $ Due from related party 3,700 Accounts payable (560 ) Net assets assumed 3,140 At the time of acquisition, the Company had paid a total of $24,685 for its ownership interest in Miway. Upon consolidation, the difference between the investment of $24,685 and the net assets assumed of $3,140 was recognized in additional paid-in capital. Effective May 31, 2022, the Company’s ownership interest in Miway decreased to 48.32% and the CEO of the Company became the majority shareholder of both the Company and Miway. As a result of the common ownership, the change in control was considered a common-control transaction and was outside the scope of the business combination guidance in ASC 805-50. The entities are deemed to be under common control as of May 31, 2022, which was the date that the majority shareholder acquired control of the Company and Miway and, therefore, held control over both companies. Pursuant to ASC 250-10 and ASC 805-50, the transaction resulted in a change in the reporting entity and was recognized retrospectively for all periods during which the entities were under common control. For common-control transactions that result in a change in the reporting entity and for which both receiving entity and the transferring entity were not under common control during the entire reporting period, it is necessary to determine which entity is the predecessor. The predecessor is the reporting entity deemed to be the receiving entity for accounting purposes in a common-control transaction. The predecessor is not always the entity that legally receives the net assets or equity interests transferred. Comparative financial information shall only be adjusted for periods during which the entities were under common control. Since common control between the Company and Miway did not occur until the current period, the comparative information does not need to be combined. Accordingly, for periods in which the combining entities were not under common control, the comparative financial statements presented are those of the entity that is determined to be the predecessor up to the date at which the entities became under common control. The Company was determined to be the predecessor entity and, therefore, was deemed to be the receiving entity for accounting purposes. Since the entities were consolidated immediately prior to the change of control, there was no impact from the common control transaction.

Property and Equipment, Net

Property and Equipment, Net	12 Months Ended
	Feb. 28, 2023
Property, Plant and Equipment [Abstract]
Property and equipment, net	4. Property and Equipment, Net Property and equipment, net, consists of the following: Cost Accumulated Depreciation February 28, 2023 Net Carrying Value February 28, 2022 Net Carrying Value Computer equipment $ 12,609 $ (7,886 ) $ 4,723 $ 4,138 Computer software 206,000 (198,555 ) 7,445 48,645 Furniture and fixtures 9,986 (7,223 ) 2,763 3,167 Motor vehicle 2,562 (1,429 ) 1,133 – Office equipment 4,294 (3,297 ) 997 1,579 Total $ 235,451 $ (218,390 ) $ 17,061 $ 57,529 During the year ended February 28, 2023, the Company recorded depreciation expense of $46,194 (2022 - $45,129). During the year ended February 28, 2023, the Company acquired $3,788 of computer equipment, $835 of furniture and fixtures, $522 of office equipment, and $2,842 of motor vehicle which was previously leased. During the year ended February 28, 2023, the Company disposed of computer equipment with a net book value of $793 for proceeds of $810, resulting in a gain on disposal of equipment of $17.

Right-Of-Use Assets, Net

Right-Of-Use Assets, Net	12 Months Ended
	Feb. 28, 2023
Right-of-use Assets Net
Right-of-use assets, net	5. Right-Of-Use Assets, Net Right-of-use assets, net, consist of the following: Cost Accumulated Amortization February 28, 2023 Net Carrying Value February 28, 2022 Net Carrying Value Right-of-use building (operating lease) $ 61,938 $ (24,840 ) $ 37,098 $ 51,501 Right-of-use vehicles (finance lease) 22,995 (20,188 ) 2,807 14,644 Total $ 84,933 $ (45,028 ) $ 39,905 $ 66,145 During the year ended February 28, 2023, the Company recorded rent expense of $17,404 (2022 - $17,909) related to Company’s right-of-use building and amortization expense of $8,342 (2022- $10,317) related to the Company’s right-of-use vehicles. During the year ended February 28, 2023, the Company settled a lease obligation on a right-of-use vehicle with a carrying value of $2,125 and a remaining lease liability of $ 2,398

Due to Related Parties

Due to Related Parties	12 Months Ended
	Feb. 28, 2023
Related Party Transactions [Abstract]
Due to related parties	6. Due to Related Parties a) On March 24, 2021, the Company entered into a promissory note with the Chief Executive Officer (“CEO”) of the Company for $10,000, which is unsecured, bears interest of 10% per annum and matured on March 24, 2022. As at February 28, 2023, the outstanding principal is $10,000 (2022 – $10,000) and the Company has recognized accrued interest of $1,934 (2022 – $934), which is included in due to related parties. b) On September 7, 2021, the Company entered into a promissory note with the former CEO of the Company for $10,000, which was unsecured, bears interest of 10% per annum and was to mature on March 7, 2022. On March 2, 2022, the promissory note and accrued interest of $482 were forgiven as part of the Share Purchase and Separation Agreement described in Note 11. As at February 28, 2023, the Company has recognized accrued interest of $nil (2022 – $477), which was included in due to related parties. c) As at February 28, 2023, the Company owed $nil (2022 – $1,170) to the former CEO of the Company for expenses incurred or expensed paid on behalf of the Company, which was non-interest bearing, unsecured and due on demand. On March 2, 2022, these expenses of $1,170 were forgiven as part of the Share Purchase and Separation Agreement described in Note 11. d) On September 7, 2021, the Company entered into a promissory note with the CEO of the Company for $10,000, which is unsecured, bears interest of 10% per annum and matured on March 7, 2022. As at February 28, 2023, the outstanding principal is $10,000 (2022 – $ 10,000 e) On February 11, 2022, the Company entered into a promissory note with the CEO of the Company for $20,000, which is unsecured, bears interest of 10% per annum and matured on February 11, 2023. As at February 28, 2023, the outstanding principal is $ 20,000 20,000 f) On April 14, 2021, the Company entered into a promissory note with a company controlled by a Director of the Company for $26,000, which is unsecured, bears interest of 10% per annum and matured on October 13, 2021. During the year ended February 28, 2022, an addendum was entered into to extend the maturity date to October 13, 2023. As at February 28, 2023, the outstanding principal is $26,000 (2022 – $26,000) and the Company has recognized accrued interest of $4,879 (2022 – $2,279), which is included in due to related parties . g) On February 11, 2022, the Company entered into a promissory note with a company controlled by a Director of the Company for $130,000, which is unsecured, bears interest of 10% per annum and matures on February 11, 2023. As at February 28, 2023, the outstanding principal is $ 130,000 130,000 h) During the year ended February 28, 2022, a third-party lender purchased from a company controlled by a Director of the Company a promissory note in the amount of $15,000, which is unsecured, bears interest of 10% per annum and had an original maturity date of October 13, 2021 15,000 i) On May 2, 2022, the Company entered into a promissory note with a company controlled by a Director of the Company for $25,000, which is unsecured, bears interest of 10 j) On September 9, 2022, the Company entered into a promissory note with a company controlled by a Director of the Company for $15,000, which is unsecured, bears interest of 10% per annum and matures on September 9, 2023. As at February 28, 2023, the outstanding principal is $ 15,000 k) During the year ended February 28, 2023, the Company incurred salary expenses of $nil (2022 – $157,173) to the former CEO of the Company. l) During the year ended February 28, 2023, the Company incurred salary expenses of $120,919 (R2,014,435) (2022 – $124,990 (R1,853,205)) and $3,700 (2022 – $nil) of consulting fees to the CEO of the Company. m) During the year ended February 28, 2023, the Company incurred directors’ fees of $37,000 (2022 – $10,000) to a Director of the Company. n) During the year ended February 28, 2023, the Company incurred directors’ fees of $40,000 (2022 – $nil) to a Director of the Company pursuant to a Director Agreement (Note 11).

Notes Payable

Notes Payable	12 Months Ended
	Feb. 28, 2023
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	7. Notes Payable a) On May 20, 2020, the Company entered into a promissory note with a third-party lender for $25,000, which is unsecured, bears interest of 10% per annum and matured on May 20, 2021. During the year ended February 28, 2022, an addendum was entered into to extend the maturity date to May 20, 2023. As at February 28, 2023, the Company has recognized accrued interest of $6,945 (2022 – $4,445), which is included in accounts payable and accrued liabilities. b) On May 27, 2020, the Company entered into a promissory note with the U.S. Small Business Administration for $77,800, which is secured by the assets of the Company, bears interest of 3.75% per annum and matures on May 27, 2050. Instalment payments, including principal and interest, of $380 per month will begin 12 months from the date of the promissory note. As at February 28, 2023, the Company has recognized accrued interest of $7,269 (2022 – $4,352), which is included in accounts payable and accrued liabilities. c) On October 22, 2021, the Company entered into a promissory note with a third-party lender for $25,500, which is unsecured, bears interest of 10% per annum and matured on April 26, 2022. During the year ended February 28, 2022, an addendum was entered into to extend the maturity date to October 13, 2023. As at February 28, 2023, the Company has recognized accrued interest of $3,451 (2022 – $901), which is included in accounts payable and accrued liabilities.

Lease Liabilities

Lease Liabilities	12 Months Ended
	Feb. 28, 2023
Leases [Abstract]
Lease Liabilities	8. Lease Liabilities The Company commenced the leasing of two motor vehicles on May 23, 2018, and October 10, 2018, for a term of five years each. The monthly minimum lease payments are for $360 (R6,658) and $512 (R9,456). The motor vehicle leases are classified as finance leases. The interest rate underlying the obligation in the leases are both 11.25% per annum. During the year February 28, 2023, the Company paid a total of $10,408 (2022 - $13,041) in principal and interest payments on the two motor vehicle leases. On November 14, 2022, the Company settled one of the motor vehicle finance leases for a settlement fee of $2,842 (R47,351) resulting in a gain on settlement of $273 (R4,549). Upon the payment of the settlement fee, the vehicle title was transferred immediately to the Company and has been allocated to the Company’s property and equipment to be depreciated over the remainder of its useful life. On February 1, 2021, the Company entered a two-year lease with a renewal option for office space in South Africa. The term of the renewal agreement is for an additional two years and commences on February 1, 2023. Rental payments are due at the beginning of each month and increase at an annual rate of 7%. The base monthly rental rate is $1,190 (R22,000) for the first year, $1,274 (R23,540) in the second year, $1,363 (R25,188) in the third year, and $1,458 (R26,951) in the final year of the lease. On January 26, 2023, the Company executed the renewal option for two additional years of its lease, commencing on February 1, 2023. Rental payments are due at the beginning of each month. The base monthly rental rate is $1,667 (R31,000) for the first year and $1,778 (R32,860) in the second year. The office space lease was classified as an operating lease. The interest rate underlying the obligation in the lease was 7% per annum. The following is a schedule by years of future minimum lease payments under the remaining finance leases together with the present value of the net minimum lease payments as of February 28, 2023: Years ending February 28: Building Lease (Operating Lease) Vehicle Leases (Finance Leases) Total 2023 $ – $ – $ – 2024 20,230 4,093 24,323 2025 19,560 – 19,560 Net minimum lease payments 39,790 4,093 43,883 Less: amount representing interest payments (2,691 ) (167 ) (2,858 ) Present value of net minimum lease payments 37,099 3,926 41,025 Less: current portion (18,207 ) (3,926 ) (22,133 ) Long-term portion $ 18,892 $ – $ 18,892

Common Stock

Common Stock	12 Months Ended
	Feb. 28, 2023
Equity [Abstract]
Common Stock	9. Common Stock Share transactions for the year ended February 28, 2022: a) On April 15, 2021, the Company issued a total of 12,000 shares of common stock at $0.35 per share for proceeds of $ 4,200, which was received at February 28, 2021. b) On April 15, 2021, the Company issued 1,000,000 shares of common stock at $0.35 per share pursuant to a share purchase and service agreement for cash proceeds of $30,000, which was received at February 28, 2021, and 18 months of consulting services of which $17,777 of common stock issuable was accrued at February 28, 2021. During the year ended February 28, 2022, the Company recognized consulting expense of $302,223. c) On February 15, 2022, the Company repurchased 7,025,000 shares of common stock from the former CEO of the Company, pursuant to the Share Purchase and Separation Agreement described in Note 11. Share transactions for the year ended February 28, 2023: a) On March 2, 2022, the Company repurchased 100,000 shares of common stock from the former CEO of the Company, pursuant to the Share Purchase and Separation Agreement described in Note 11. b) On January 25, 2023, the Company issued 33,333 shares of common stock for services with a fair value of $26,666, pursuant to a Director Agreement (Note 11).

Concentrations

Concentrations	12 Months Ended
	Feb. 28, 2023
Risks and Uncertainties [Abstract]
Concentrations	10. Concentrations The Company’s revenues were concentrated among four customers for the year ended February 28, 2023, and five customers for the year ended February 28, 2022 Customer Year Ended February 28, 2023 1 22% 2 18% 3 12% 4 11% Customer Year Ended February 28, 2022 1 32% 2 15% 3 11% 4 10% 5 10% The Company’s receivables were concentrated among three customers as at February 28, 2023, and four customers February 28, 2022: Customer February 28 , 2023 1 38% 2 17% 3 10% Customer February 28, 2022 1 22% 2 15% 3 15% 4 10%

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Feb. 28, 2023
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	11. Commitments and Contingencies a) On February 3, 2022 (the “Effective Date”), the former CEO of the Company and the Company entered into a Share Purchase and Separation Agreement with the following terms: (a) former CEO sells the Company 7,125,000 shares of common stock of the Company and 3,700,000 shares of common stock of MiWay Finance, Inc., for $240,000, payable with a $150,000 cash payment within 10 days of the Effective Date (“closing date”); and (b) $10,000 per month for 9 consecutive months commencing April 1, 2022; (c) the Company will pay the former CEO current salary through February 2022; (d) former CEO shall retain ownership of 2,000,000 shares of the Company’s common stock subject to a lockup/leak out whereby the former CEO is prohibited from selling any of the 2,000,000 Shares for a period of 18 months and thereafter, shall be permitted to sell no more than 5,000 shares per month. In addition, the former CEO agreed to forgive the $10,000 promissory note and accrued interest entered on September 7, 2021 (Note 6(b)) with the Company, as well as $1,170 in expenses incurred on behalf of the Company (Note 6(c)). As of February 28, 2022, the Company received 7,025,000 of the 7,125,000 shares of common stock of the Company. The transaction closed on March 2, 2022, and the Company received the remaining 100,000 shares of common stock of the Company and 3,700,000 shares of common stock of Miway Finance Inc. b) On September 1, 2022, the Company entered into an agreement with a new director for a term of 12 months. In consideration for the services to be provided, the Company agreed to pay the director 100,000 restricted shares of common stock that will vest bi-monthly over the 12 months. In addition, the Company agreed to reimburse the director for all reasonable business expenses incurred during the term in accordance with the Company’s expense reimbursement guidelines. During the year ended February 28, 2023, the Company issued 33,333 shares of common stock with a fair value of $26,666. As at February 28, 2023, the Company recognized shares issuable of $13,333 representing 16,666 shares still payable for the period for services rendered under the Director Agreement for the period from January 2023 to February2023. The effective date of the Director's agreement is September 1, 2022 and the compensation is $100,000 for the 12 months. The 33,333 shares that were already issued were issued for a 4 month period from 1 September 2022 to December 2022 and the remainder that still needs to be issued is for the remainder of period that is 2 months. Management has evaluated commitments and contingencies and is unaware of any legal matters or other contingencies requiring disclosure through period-end.

Deposit

Deposit	12 Months Ended
	Feb. 28, 2023
Deposit
Deposit	12. Deposit On October 15, 2021, the Company paid a $43,289 (R800,000) deposit to set up an electronic funds transfer debit facility with a vendor, which does not require a physical facility. The deposit will remain for as long as the Company uses the facility.

Income Taxes

Income Taxes	12 Months Ended
	Feb. 28, 2023
Income Tax Disclosure [Abstract]
Income Taxes	13. Income Taxes The potential benefit of net operating losses for the Company have not been recognized in the consolidated financial statements because the Company cannot be assured that it is more likely than not that it will utilize the net operating losses carried forward in future years. The Company did not incur any income tax expense to the Internal Revenue Services for the years ended February 28, 2023 and 2022. Rent Pay incurred an income tax expense of $nil for the year ended February 28, 2023 (2022 – $nil). Given the short history of the Company and the uncertainty as to the likelihood of future taxable income, the Company has recorded a 100% valuation reserve against the anticipated recovery from the use of the net operating losses. The Company will evaluate the appropriateness of the valuation allowance on an annual basis and adjust the allowance as considered necessary. The Company’s US net operating loss is approximately $865,000 (2022 – $756,000) at February 28, 2023, which starts to expire in 2037. The table below reconciles the US federal income tax rate to the effective rate for the years ended February 28, 2023, and 2022. Income Tax at Statutory Rate (21 )% Effect of Operating Losses 21 % Foreign Income Tax 18 % 18 % A reconciliation of the Company’s effective tax rate as a percentage of income before taxes and federal statutory rate for the years ended February 28, 2023, and 2022, is summarized as follows: 2023 $ 2022 $ Loss before income taxes (135,487 ) (368,851 ) Income tax recovery at statutory rates (28,000 ) (77,000 ) Permanent differences – – Temporary differences 20,000 75,000 Change in statutory, foreign tax, foreign exchange rates and other 25,451 43,299 Income tax expenses 17,851 41,299 The unrecognized deferred tax assets include US net operating losses as follows: 2023 $ 2022 $ Deferred tax assets: Non-capital losses available for future periods 182,000 159,000 Valuation allowance (182,000 ) (159,000 ) Deferred income taxes recovered – – The Company has US net operating losses available to offset future taxable income as follows: 2016 $ 35,000 2017 78,000 2018 71,000 2019 6,000 2020 5,000 2021 130,000 2022 431,000 2023 109,000 $ 865,000

Subsequent Event

Subsequent Event	12 Months Ended
	Feb. 28, 2023
Subsequent Events [Abstract]
Subsequent Event	14. Subsequent Event Management has evaluated subsequent events through the date that these financial statements were issued, and none were identified.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Feb. 28, 2023
Accounting Policies [Abstract]
Basis of presentation	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 consolidated financial statements include the accounts of the Company and its subsidiary Rent Pay. All significant intercompany transactions and accounts have been eliminated in consolidation.
Use of estimates	b) 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.
Cash and cash equivalents	c) Cash and Cash Equivalents Cash includes cash on hand and cash held with banks. The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. The Company’s accounts at each U.S. institution are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. As at February 28, 2023, the Company did not have any cash held in U.S. institutions in excess of the FDIC insured limit.
Accounts receivable	d) Accounts Receivable Trade accounts receivable are recorded at net invoice value and such receivables are non-interest bearing. Receivables are considered past due based on the contractual payment terms. Receivables are reviewed and specific amounts are reserved if collectability is no longer reasonably assured. As at February 28, 2023, the Company has recognized an allowance for doubtful accounts of $2,022 (2022 - $1,768).
Property and equipment	e) Property and Equipment Property and equipment are stated at cost, less accumulated depreciation, and any impairment in value. Depreciation is computed using the straight-line method over the following estimated lives of the assets: Computer equipment 3 years Computer software 5 years Office equipment 5 years Vehicles 5 years Furniture and fixtures 6 years The Company periodically performs impairment testing on its long-lived assets either annually or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable in accordance with ASC 360. All property and equipment assets were deemed recoverable at February 28, 2023, and 2022.
Right-of-use assets	f) Right-of-use Assets Right-of-use assets are stated at cost, less accumulated amortization and any impairment in value. Amortization is computed using the straight-line method over the following estimated lives of the assets: Right-of-use building Term of lease Right-of-use vehicles 5 years The Company periodically performs impairment testing on its long-lived assets either annually or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable in accordance with ASC 360. All right-of-use assets were deemed recoverable at February 28, 2023, and 2022.
Value of financial instruments	g) Value of Financial Instruments The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy in accordance with ASC 820, “ Fair Value Measurements and Disclosures The three-level hierarchy is defined as follows: Level 1 – quoted prices for identical instruments in active markets. Level 2 – quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model derived valuations in which significant inputs and significant value drivers are observable in active markets. Level 3 – fair value measurements derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. Financial instruments consist principally of cash and cash equivalents, accounts receivable, equity method investment, accounts payable, due to related parties, taxes payable and notes payable. There were no transfers into or out of “Level 3” during the year ended February 28, 2023, or 2022. The recorded values of all financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations. Fair value estimates are made at a specific point in time, based on relevant market information and information about the financial statement. These estimates are subjective in nature and involve uncertainties and matters of significant judgment and therefore cannot be determined with precision. Changes in assumptions could significantly affect the estimates.
Foreign currency translation	h) Foreign Currency Translation Management has adopted ASC 830, “ Foreign Currency Translation Matters
Leases	i) Leases Effective March 1, 2019, the Company adopted FASB ASC Topic 842, Leases
Revenue recognition	j) Revenue Recognition The Company recognizes revenue in accordance with ASC 606, Revenue from Contracts with Customers The Company derives revenue through licensing its software and by collecting various transaction fees from third party debit orders. The Company has several revenue streams and they are recognized as below: Branch Setup Fees This is a once off, non-refundable cost that the company charges when a customer is onboarded. Revenue is recognized immediately and is collected in the same month. This results in no accounts receivable at the end of the month as revenue is recognized and collected immediately. Data Migration Fees This only applies to a customer applying to migrate client data from a previous system to our system. We invoice for this service as soon as data is successfully transferred, imported and verified by our customer. Revenue is recognized upon invoicing and payment is collected within two days due to debit order mandates signed by the customer as part of the agreement. This results in no outstanding accounts receivable as of the end of each month. Monthly Rental Fees Our software is made available on a web-based software platform and is offered as software as a service. Our agreement is an evergreen agreement (auto-renewed) and if not terminated by a customer, remains intact. Termination may occur by either party at any point with 30 days’ notice. The monthly software rental fee is payable every month per branch. Monthly software rental fees are payable in the beginning of each month. The monthly rental fees are invoiced during the first few days of a month and is recognized over the period of the month. Payments are collected via debit order a few days later, prior to the end of that month, due to debit order mandate signed by the customer. This results in no accounts receivable as invoicing and payment happens within the same month. Development Service Fee We have some clients that we do custom software development for, on some versions of our software. Here we adopt a scrum methodology with 2-week development sprints. We agree on a price per hour for development with these clients, typically through email communication. We send an invoice for the work completed and usually get paid within the same month. On this revenue stream we do not run a debit order, but clients need to pay invoices before we continue with the next development increment. Payments are due and revenue is recognized upon invoicing. At times collecting payment can take up to 30 days. Unpaid invoices, if any, are recorded to accounts receivable at the end of each month, but invoicing and payment usually happen within the same month. Transactional Fees We offer an integrated debit order facility built into our software. When our clients (lenders) create loans with consumers, the consumer contracts directly with us on a separate agreement. We then act as a third-party payment provider, to facilitate the repayment of loans from the consumer to the lender by debit order. We are registered as a third-party payment provider and all payments collected on this stream are settled by the bank directly into our bank account. We only charge a fee on successful debit order collections and retain that fee when we distribute funds collected on behalf of consumers. The transaction fees charged for these transactions are called CTC and they are displayed on the signed agreement that the consumer signs with us. The CTC fees are paid by the consumer, in addition to the loan installment collected. The loan installment and CTC are collected as one amount, but the CTC is retained by us upon distribution of funds to lenders. Revenue is recognized as each new order is processed and the transaction fee is charged. Our software system counts and accounts for each individual transaction and its amount and this is generated on a report on our Acpas software. We use this report to confirm the revenue recognition in our billing system. If there are any CTC that has yet to be collected at an end of a period, it is recorded as accounts receivable. Credit Protection Insurance Commission Some insurance companies offer insurance products on loans that cover the consumer for the full repayment of their debt to the lender, in case of unforeseen events. There is an insurance product from one of our suppliers (an insurance company) that we make available for the insurance company on our software program. In return for making this product available the insurance company would pay us monthly commission on premiums they received. This is a product offered by the insurance company directly to the consumer and we only make it available on our software platform. If this option is selected when a loan is created, an additional fee is added to the loan repayment amount. The software system calculates the insurance premiums and all premiums for a given month are paid by lenders to the insurance company, or lenders use our payment service and instruct us to manage the payments on their behalf. After receiving the premiums and supporting reports, the insurance company will then calculate and verify the premiums paid and premium claw back to this point and work out the commission payable based on the premiums received. Upon collection of the premiums, the insurance company will complete their final calculations and the insurance company will then pay all commissions earned by us and the lenders. We distribute the commission amounts due to the lenders within two days of receiving such payments from the insurance company. Revenue is recognized upon collection of the premiums from the consumers. Credit Bureau transactions Some credit bureaus like XDS or VeriCred, offer consumer screening products, that we make available on our software platform as integration. Lenders can sign up for these service and access credit information of consumers that they would like to screen, directly from our software platform. In return for making these products available on a seamless integration, we charge a fee on the products. The Company enters into an agreement with the credit bureau and lender to the agreed fees. The agreement with the credit bureau determines the commission fee paid or the markup to be charged on transactions by the company, as reseller. If there are any credit bureau fees that has yet to be collected at an end of a period, it is recorded as accounts receivable. Payroll Transactions Some of our client (lenders) have arrangements with employers where these employers deduct loan installments payable to the lender from the payroll of that employer, on behalf of the lender. The deduction is made from employees that have taken loans from the lender. We provide these payroll lenders with adequate reporting in our software, that can be used to help identify the amounts to be deducted from each individual consumer, with unique identifiers, which is sent to the employers. We also assist lenders to capture payments received from employers on our software in bulk, where requested. We charge a payroll transaction fee to the lender, for each successful payment made in a month on the system. The fee is charged as a combined amount for the payments received on payroll for that month. The payroll transaction fees are set out and agreed to with the lender on the signed agreement they have with us. Our software system counts and accounts for each individual payment receipted, and this is generated on a payment report on our ACPAS software. We use this report for revenue recognition in our billing system. Revenue is recorded as a lump sum based on this report at the end of each month. If there are any payroll transaction fees, that still needs to be recognized at an end of a period, it is recorded as accounts receivable.
Stock-based compensation	k) Stock-based Compensation The Company records stock-based compensation in accordance with ASC 718, “ Compensation – Stock Compensation Equity Based Payments to Non-Employees
Comprehensive income (loss)	l) Comprehensive Income (Loss) ASC 220, “ Comprehensive Income”,
Earnings (loss) per share	m) Earnings (Loss) Per Share The Company computes earnings (loss) per share (“EPS”) in accordance with ASC 260, “ Earnings per Share
Going concern	n) 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 February 28, 2023, 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.
Recent accounting pronouncements	o) Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its consolidated financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Feb. 28, 2023
Accounting Policies [Abstract]
Summary of estimated lives of property and equipment	Property and equipment are stated at cost, less accumulated depreciation, and any impairment in value. Depreciation is computed using the straight-line method over the following estimated lives of the assets: Computer equipment 3 years Computer software 5 years Office equipment 5 years Vehicles 5 years Furniture and fixtures 6 years
Summary of estimated lives of right-of-use-assets	Right-of-use assets are stated at cost, less accumulated amortization and any impairment in value. Amortization is computed using the straight-line method over the following estimated lives of the assets: Right-of-use building Term of lease Right-of-use vehicles 5 years

Acquisition of Miway Finance _2

Acquisition of Miway Finance Inc. (Tables)	12 Months Ended
	Feb. 28, 2023
Business Combination and Asset Acquisition [Abstract]
Schedule of assets acquired and liabilities assumed	These consolidated financial statements include the accounts of Miway since the date of acquisition and the historical accounts of the Company since inception. The assets and liabilities of Miway acquired are as follows: March 2, 2022 $ Due from related party 3,700 Accounts payable (560 ) Net assets assumed 3,140

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	12 Months Ended
	Feb. 28, 2023
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	Property and equipment, net, consists of the following: Cost Accumulated Depreciation February 28, 2023 Net Carrying Value February 28, 2022 Net Carrying Value Computer equipment $ 12,609 $ (7,886 ) $ 4,723 $ 4,138 Computer software 206,000 (198,555 ) 7,445 48,645 Furniture and fixtures 9,986 (7,223 ) 2,763 3,167 Motor vehicle 2,562 (1,429 ) 1,133 – Office equipment 4,294 (3,297 ) 997 1,579 Total $ 235,451 $ (218,390 ) $ 17,061 $ 57,529

Right-Of-Use Assets, Net (Table

Right-Of-Use Assets, Net (Tables)	12 Months Ended
	Feb. 28, 2023
Right-of-use Assets Net
Schedule of right-of-use assets, net	Right-of-use assets, net, consist of the following: Cost Accumulated Amortization February 28, 2023 Net Carrying Value February 28, 2022 Net Carrying Value Right-of-use building (operating lease) $ 61,938 $ (24,840 ) $ 37,098 $ 51,501 Right-of-use vehicles (finance lease) 22,995 (20,188 ) 2,807 14,644 Total $ 84,933 $ (45,028 ) $ 39,905 $ 66,145

Lease Liabilities (Tables)

Lease Liabilities (Tables)	12 Months Ended
	Feb. 28, 2023
Leases [Abstract]
Schedule of Future Minimum Lease Payment	The following is a schedule by years of future minimum lease payments under the remaining finance leases together with the present value of the net minimum lease payments as of February 28, 2023: Years ending February 28: Building Lease (Operating Lease) Vehicle Leases (Finance Leases) Total 2023 $ – $ – $ – 2024 20,230 4,093 24,323 2025 19,560 – 19,560 Net minimum lease payments 39,790 4,093 43,883 Less: amount representing interest payments (2,691 ) (167 ) (2,858 ) Present value of net minimum lease payments 37,099 3,926 41,025 Less: current portion (18,207 ) (3,926 ) (22,133 ) Long-term portion $ 18,892 $ – $ 18,892

Concentrations (Tables)

Concentrations (Tables)	12 Months Ended
	Feb. 28, 2023
Risks and Uncertainties [Abstract]
Schedules of Concentration of Risk, by Risk Factor	The Company’s revenues were concentrated among four customers for the year ended February 28, 2023, and five customers for the year ended February 28, 2022 Customer Year Ended February 28, 2023 1 22% 2 18% 3 12% 4 11% Customer Year Ended February 28, 2022 1 32% 2 15% 3 11% 4 10% 5 10% The Company’s receivables were concentrated among three customers as at February 28, 2023, and four customers February 28, 2022: Customer February 28 , 2023 1 38% 2 17% 3 10% Customer February 28, 2022 1 22% 2 15% 3 15% 4 10%

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Feb. 28, 2023
Income Tax Disclosure [Abstract]
Schedule of Effective Rate For Income Tax Reconciliation	The table below reconciles the US federal income tax rate to the effective rate for the years ended February 28, 2023, and 2022. Income Tax at Statutory Rate (21 )% Effect of Operating Losses 21 % Foreign Income Tax 18 % 18 %
Schedule of Income Tax Components	A reconciliation of the Company’s effective tax rate as a percentage of income before taxes and federal statutory rate for the years ended February 28, 2023, and 2022, is summarized as follows: 2023 $ 2022 $ Loss before income taxes (135,487 ) (368,851 ) Income tax recovery at statutory rates (28,000 ) (77,000 ) Permanent differences – – Temporary differences 20,000 75,000 Change in statutory, foreign tax, foreign exchange rates and other 25,451 43,299 Income tax expenses 17,851 41,299
Schedule of Deferred Tax Assets	The unrecognized deferred tax assets include US net operating losses as follows: 2023 $ 2022 $ Deferred tax assets: Non-capital losses available for future periods 182,000 159,000 Valuation allowance (182,000 ) (159,000 ) Deferred income taxes recovered – –
Schedule of Net Operating Losses Available to Offset Future Taxable Income	The Company has US net operating losses available to offset future taxable income as follows: 2016 $ 35,000 2017 78,000 2018 71,000 2019 6,000 2020 5,000 2021 130,000 2022 431,000 2023 109,000 $ 865,000

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details)	12 Months Ended
	Feb. 28, 2023
Technology Equipment [Member]
Property, Plant and Equipment [Line Items]
Furniture and fixtures	3 years
Software and Software Development Costs [Member]
Property, Plant and Equipment [Line Items]
Furniture and fixtures	5 years
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Furniture and fixtures	5 years
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Furniture and fixtures	5 years
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Furniture and fixtures	6 years

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 2)	12 Months Ended
	Feb. 28, 2023
Vehicles [Member]
Finite-Lived Intangible Assets [Line Items]
Right-of-use vehicles	5 years

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	Feb. 28, 2023	Feb. 28, 2022
Accounting Policies [Abstract]
Allowance for doubtful accounts, premiums and other receivables	$ 2,022	$ 1,768
Cash, FDIC Insured Amount	$ 250,000

Acquisition of Miway Finance _3

Acquisition of Miway Finance Inc. (Details) - Equity Method Investee [Member]	Mar. 02, 2022 USD ($)
Defined Benefit Plan Disclosure [Line Items]
Due from related party	$ 3,700
Accounts payable	(560)
Net assets assumed	$ 3,140

Acquisition of Miway Finance _4

Acquisition of Miway Finance Inc. (Details Narrative) - USD ($)	Mar. 02, 2022	Jun. 10, 2020	Feb. 28, 2023	May 31, 2022	Feb. 28, 2022
Defined Benefit Plan Disclosure [Line Items]
Equity method investment			$ 0		$ 24,685
Mi Way Finance [Member]
Defined Benefit Plan Disclosure [Line Items]
Percentage of ownership interest	57.66%
Mi Way Finance Inc [Member]
Defined Benefit Plan Disclosure [Line Items]
Number of shares purchase	3,700,000	20,000,000
Number of shares purchase, per share		$ 0.001
Purchase price of shares		$ 20,000
Ownership interest		48.66%
Mi Way Finance Inc [Member] | Ownership Interest [Member]
Defined Benefit Plan Disclosure [Line Items]
Percentage of minority ownership interest				48.32%
Mi Way Finance Inc [Member] | Additional Paid-in Capital [Member]
Defined Benefit Plan Disclosure [Line Items]
Equity method investment		$ 24,685
Net assets assumed		$ 3,140

Property and Equipment, Net (De

Property and Equipment, Net (Details) - USD ($)	Feb. 28, 2023	Feb. 28, 2022
Property, Plant and Equipment [Line Items]
Cost	$ 235,451
Accumulated Depreciation	(218,390)
Net Carrying Value	17,061	$ 57,529
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	12,609
Accumulated Depreciation	(7,886)
Net Carrying Value	4,723	4,138
Computer software [Member]
Property, Plant and Equipment [Line Items]
Cost	206,000
Accumulated Depreciation	(198,555)
Net Carrying Value	7,445	48,645
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Cost	9,986
Accumulated Depreciation	(7,223)
Net Carrying Value	2,763	3,167
Motor vehicle [Member]
Property, Plant and Equipment [Line Items]
Cost	2,562
Accumulated Depreciation	(1,429)
Net Carrying Value	1,133	0
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	4,294
Accumulated Depreciation	(3,297)
Net Carrying Value	$ 997	$ 1,579

Property and Equipment, Net (_2

Property and Equipment, Net (Details Narrative) - USD ($)	12 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Property, Plant and Equipment [Line Items]
Depreciation	$ 46,194	$ 45,129
Payments to acquire property, plant, and equipment	7,987	4,096
Proceeds from sale of property, plant, and equipment	810	$ 0
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Payments to acquire property, plant, and equipment	3,788
Property, plant and equipment, disposals	793
Proceeds from sale of property, plant, and equipment	810
Gain (loss) on disposition of property plant equipment	17
Motor vehicle [Member]
Property, Plant and Equipment [Line Items]
Payments to acquire property, plant, and equipment	2,842
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Payments to acquire property, plant, and equipment	835
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Payments to acquire property, plant, and equipment	$ 522

Right-Of-Use Assets, Net (Detai

Right-Of-Use Assets, Net (Details) - USD ($)	12 Months Ended
	Feb. 28, 2023	Mar. 02, 2022	Feb. 28, 2022
Statement [Line Items]
Lease, cost	$ 84,933
Accumulated depreciation	(45,028)
Right-of-use assets, net	39,905	$ 66,145
Building Lease [Member]
Statement [Line Items]
Operating lease, cost	61,938
Right-of-use building, accumulated amortization	(24,840)
Operating lease, right-of-use asset	37,098		$ 51,501
Vehicle Leases [Member]
Statement [Line Items]
Finance lease, right-of-use asset, before accumulated amortization	22,995
Finance lease, right-of-use asset, accumulated amortization	(20,188)
Finance lease, right-of-use asset, after accumulated amortization	$ 2,807		$ 14,644

Right-Of-Use Assets, Net (Det_2

Right-Of-Use Assets, Net (Details Narrative)				12 Months Ended
	Feb. 28, 2023 USD ($)	Nov. 14, 2022 USD ($)	Nov. 14, 2022 ZAR (R)	Feb. 28, 2023 USD ($)	Feb. 28, 2022 USD ($)
Right-of-use Assets Net
Rent expense				$ 17,404	$ 17,909
Operating lease, right-of-use asset, amortization expense				8,342	10,317
Gain (loss) on termination of lease		$ 273	R 4,549	273	$ 0
Carrying value of lease	$ 2,125
Remaining lease liability	$ 2,398			$ 2,398

Due to Related Parties (Details

Due to Related Parties (Details Narrative)

12 Months Ended

Oct. 13, 2023

Mar. 02, 2022 USD ($)

Feb. 11, 2022 USD ($)

Sep. 07, 2021 USD ($)

Mar. 24, 2021 USD ($)

Feb. 28, 2023 USD ($)

Feb. 28, 2023 INR (₨)

Feb. 28, 2022 USD ($)

Feb. 28, 2022 INR (₨)

Sep. 09, 2022 USD ($)

May 02, 2022 USD ($)

Apr. 14, 2021 USD ($)

Related Party Transaction [Line Items]

Notes payable

$ 10,000

Debt instrument, interest rate, stated percentage

10%

Due to related parties, current

$ 29,580

$ 3,151

stock repurchase

$ 482

Chief Executive Officer [Member]

Related Party Transaction [Line Items]

Consulting fees

3,700

0

Director [Member]

Related Party Transaction [Line Items]

Salary and wage, officer, excluding cost of good and service sold

37,000

10,000

Director [Member] | Director Agreement [Member]

Related Party Transaction [Line Items]

Salary and wage, officer, excluding cost of good and service sold

40,000

0

Chief Executive Officer [Member]

Related Party Transaction [Line Items]

Salary and wage, officer, excluding cost of good and service sold

120,919

₨ 2,014,435

124,990

₨ 1,853,205

Chief Executive Officer [Member] | Convertible Notes Payable [Member]

Related Party Transaction [Line Items]

Debt instrument, maturity date

Mar. 07, 2022

Due to related parties, current

10,000

10,000

Due to related parties

0

477

Former Chief Executive Officer [Member]

Related Party Transaction [Line Items]

Due to related parties

0

1,170

Salary and wage, officer, excluding cost of good and service sold

0

157,173

stock repurchase

$ 1,170

Director [Member]

Related Party Transaction [Line Items]

Notes payable

$ 15,000

$ 25,000

$ 26,000

Debt instrument, interest rate, stated percentage

10%

10%

10%

Due to related parties, current

26,000

26,000

Due to related parties

4,879

2,279

Director [Member] | Third Party Lender1 [Member]

Related Party Transaction [Line Items]

Notes payable

$ 15,000

Debt instrument, interest rate, stated percentage

10%

Debt instrument, maturity date

Oct. 13, 2023

Due to related parties, current

15,000

$ 15,000

Due to related parties

2,815

1,315

Chief Financial Officer [Member] | Convertible Notes Payable [Member]

Related Party Transaction [Line Items]

Notes payable

$ 10,000

Debt instrument, interest rate, stated percentage

10%

Debt instrument, maturity date

Mar. 24, 2022

Due to related parties

1,934

934

Chief Financial Officer [Member] | Convertible Notes Payable 1 [Member]

Related Party Transaction [Line Items]

Notes payable

$ 10,000

Debt instrument, interest rate, stated percentage

10%

Due to related parties, current

10,000

10,000

Due to related parties

1,477

477

Chief Financial Officer [Member] | Convertible Notes Payable 2 [Member]

Related Party Transaction [Line Items]

Notes payable

$ 20,000

Debt instrument, interest rate, stated percentage

10%

Due to related parties, current

20,000

20,000

Due to related parties

2,093

93

Director [Member]

Related Party Transaction [Line Items]

Notes payable

$ 130,000

Debt instrument, interest rate, stated percentage

10%

Debt instrument, maturity date

Feb. 11, 2023

Due to related parties, current

130,000

130,000

Due to related parties

13,606

$ 605

Director [Member] | Director Agreement [Member]

Related Party Transaction [Line Items]

Due to related parties, current

25,000

Director [Member]

Related Party Transaction [Line Items]

Due to related parties

2,069

Director [Member] | Director Agreement [Member]

Related Party Transaction [Line Items]

Due to related parties, current

15,000

Director [Member]

Related Party Transaction [Line Items]

Due to related parties

$ 707

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Oct. 22, 2021	May 20, 2020	Feb. 28, 2023	Feb. 28, 2022	Sep. 07, 2021	May 27, 2020
Debt Instrument [Line Items]
Notes payable					$ 10,000
Debt Instrument, Interest Rate, Stated Percentage					10%
Third Party Lender [Member]
Debt Instrument [Line Items]
Debt Instrument, Maturity Date		May 20, 2023
Accounts Payable, Current			$ 6,945	$ 4,445
Third Party Lender 2 [Member]
Debt Instrument [Line Items]
Notes payable	$ 25,500
Debt Instrument, Interest Rate, Stated Percentage	10%
Debt Instrument, Maturity Date	Oct. 13, 2023
Accounts Payable, Current			3,451	901
Third Party Lender [Member]
Debt Instrument [Line Items]
Notes payable		$ 25,000
Debt Instrument, Interest Rate, Stated Percentage		10%
U S Small Business Administration [Member]
Debt Instrument [Line Items]
Notes payable						$ 77,800
Debt Instrument, Interest Rate, Stated Percentage						3.75%
Accounts Payable, Current			$ 7,269	$ 4,352

Lease Liabilities (Details)

Lease Liabilities (Details) - USD ($)	Feb. 28, 2023	Feb. 28, 2022
Statement [Line Items]
2023	$ 0
2024	24,323
2025	19,560
Net minimum lease payments	43,883
Less: amount representing interest payments	(2,858)
Present value of net minimum lease payments	41,025
Less: current portion	(22,133)	$ (26,426)
Long-term portion	18,892	$ 42,201
Building Lease [Member]
Statement [Line Items]
2023	0
2024	20,230
2025	19,560
Net minimum lease payments	39,790
Less: amount representing interest payments	(2,691)
Present value of net minimum lease payments	37,099
Less: current portion	(18,207)
Long-term portion	18,892
Vehicle Leases [Member]
Statement [Line Items]
2023	0
2024	4,093
2025	0
Net minimum lease payments	4,093
Less: amount representing interest payments	(167)
Present value of net minimum lease payments	3,926
Less: current portion	(3,926)
Long-term portion	$ 0

Lease Liabilities (Details Narr

Lease Liabilities (Details Narrative)				12 Months Ended
	Nov. 14, 2022 USD ($)	Nov. 14, 2022 ZAR (R)	Feb. 01, 2021 USD ($)	Feb. 28, 2023 USD ($)	Feb. 28, 2022 USD ($)	Feb. 28, 2023 ZAR (R)	Jan. 26, 2023 USD ($)	Jan. 26, 2023 ZAR (R)	Feb. 01, 2021 ZAR (R)
Lessee, Lease, Description [Line Items]
Finance and operating lease interest rate				11.25%
Repayment of lease liabilities	$ 2,842	R 47,351		$ 10,408	$ 13,041
Gain (loss) on termination of lease	$ 273	R 4,549		273	$ 0
South Africa [Member] | Office Space [Member]
Lessee, Lease, Description [Line Items]
Operating lease term			2 years						2 years
Operating lease annual increase in base rent percentage			7%
South Africa [Member] | Office Space [Member] | First year [Member]
Lessee, Lease, Description [Line Items]
Operating lease monthly rent payable			$ 1,190						R 22,000
South Africa [Member] | Office Space [Member] | Second year [Member]
Lessee, Lease, Description [Line Items]
Operating lease monthly rent payable			1,274						23,540
South Africa [Member] | Office Space [Member] | Third year [Member]
Lessee, Lease, Description [Line Items]
Operating lease monthly rent payable			1,363						25,188
South Africa [Member] | Office Space [Member] | Final year [Member]
Lessee, Lease, Description [Line Items]
Operating lease monthly rent payable			$ 1,458						R 26,951
South Africa [Member] | Office Space As Per Renewal Agreement [Member]
Lessee, Lease, Description [Line Items]
Operating lease renewal term			2 years						2 years
Operating lease weighted average discount rate percentage							7%	7%
South Africa [Member] | Office Space As Per Renewal Agreement [Member] | First year [Member]
Lessee, Lease, Description [Line Items]
Operating lease monthly rent payable							$ 1,667	R 31,000
South Africa [Member] | Office Space As Per Renewal Agreement [Member] | Second year [Member]
Lessee, Lease, Description [Line Items]
Operating lease monthly rent payable							$ 1,778	R 32,860
Vehicles 1 [Member]
Lessee, Lease, Description [Line Items]
Finance lease, liability				360		R 6,658
Vehicles 2 [Member]
Lessee, Lease, Description [Line Items]
Finance lease, liability				$ 512		R 9,456

Common Stock (Details Narrative

Common Stock (Details Narrative) - USD ($)						12 Months Ended
	Jan. 25, 2023	Mar. 02, 2022	Feb. 15, 2022	Apr. 15, 2021	Feb. 28, 2021	Feb. 28, 2023	Feb. 28, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued during period, shares, new issues				12,000
Shares issued, price per share				$ 0.35
Stock issued during period, value, new issues					$ 4,200		$ 0
Common stock, par or stated value per share				$ 0.35		$ 0.001	$ 0.001
Common stock issuable value					17,777
Professional fees							$ 302,223
Stock issued during period, value, issued for services						$ 26,666	$ 302,223
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued during period, shares, new issues							12,000
Stock issued during period, value, new issues							$ 12
Stock repurchased and retired during period, shares		100,000	7,025,000			(100,000)	(7,025,000)
Stock issued during period, shares, issued for services						33,333	1,000,000
Stock issued during period, value, issued for services						$ 33	$ 1,000
Common Stock [Member] | Director Agreement [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued during period, shares, issued for services	33,333
Stock issued during period, value, issued for services	$ 26,666
Share Purchase and Service Agreement [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued during the period for cash and services shares				1,000,000
Proceeds from contributed capital					$ 30,000

Concentrations (Details)

Concentrations (Details) - Customer Concentration Risk [Member]	12 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Revenue Benchmark [Member] | Customer One [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	22%	32%
Revenue Benchmark [Member] | Customer Two [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	18%	15%
Revenue Benchmark [Member] | Customer Three [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	12%	11%
Revenue Benchmark [Member] | Customer Four [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	11%	10%
Revenue Benchmark [Member] | Customer Five [Member]
Concentration Risk [Line Items]
Concentration risk, percentage		10%
Accounts Receivable [Member] | Customer One [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	38%	22%
Accounts Receivable [Member] | Customer Two [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	17%	15%
Accounts Receivable [Member] | Customer Three [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	10%	15%
Accounts Receivable [Member] | Customer Four [Member]
Concentration Risk [Line Items]
Concentration risk, percentage		10%

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)							4 Months Ended	12 Months Ended
	Sep. 01, 2022	Mar. 03, 2022	Mar. 02, 2022	Feb. 28, 2022	Feb. 03, 2022	Sep. 07, 2021	Dec. 31, 2022	Feb. 28, 2023
Other Commitments [Line Items]
Common stock, shares, outstanding				17,256,878				17,190,211
Chief Financial Officer [Member]
Other Commitments [Line Items]
Number of shares authorized to be repurchased					7,125,000
Shares authorized to be repurchased value					$ 240,000
Payment for the repurchase of the shares					150,000
Amount payable for the repurchase of shares					$ 10,000
Common stock, shares, outstanding					2,000,000
Threshold limit of sale of stocks per month					5,000
Debt instrument decrease forgiveness						$ 10,000
Interest expense forgiven						$ 1,170
Stock repurchased and retired during period, shares		7,125,000		7,025,000
Chief Financial Officer [Member] | MiWay Finance, Inc. [Member]
Other Commitments [Line Items]
Number of shares of the acquiring company authorized to be repurchased					3,700,000
Stock repurchased and retired during period, shares			100,000
Number of shares of the acquired company repurchased during the period			3,700,000
Director [Member] | Deferred Compensation Arrangement with Individual [Member]
Other Commitments [Line Items]
Deferred compensation arrangement with individual, shares authorized for issuance	100,000
Deferred compensation arrangement with individual requisite service period	12 months
Deferred compensation arrangement with individual shares issued							33,333	33,333
Deferred compensation arrangement with individual fair value of shares issued								$ 26,666
Deferred compensation arrangement with individual stock payable value								$ 13,333
Deferred compensation arrangement with individual shares payable shares								16,666
Deferred compensation payable pursuant to agreement								$ 100,000

Deposit (Details Narrative)

Deposit (Details Narrative) - Oct. 15, 2021	USD ($)	INR (₨)
Deposit
Payment towards deposits	$ 43,289	₨ 800,000

Income Taxes - Schedule of Effe

Income Taxes - Schedule of Effective Rate For Income Tax Reconciliation (Details)	12 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Income Tax Disclosure [Abstract]
Income Tax at Statutory Rate	(21.00%)	(21.00%)
Effect of Operating Losses	21%	21%
Foreign Income Tax	18%	18%
Effective income tax rate	18%	18%

Income Taxes - Schedule of Inco

Income Taxes - Schedule of Income Tax Components (Details) - USD ($)	12 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Income Tax Disclosure [Abstract]
Loss before income taxes	$ (135,487)	$ (368,851)
Income tax recovery at statutory rates	(28,000)	(77,000)
Permanent differences	0	0
Temporary differences	20,000	75,000
Change in statutory, foreign tax, foreign exchange rates and other	25,451	43,299
Income tax expenses	$ 17,851	$ 41,299

Income Taxes - Schedule of Defe

Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)	Feb. 28, 2023	Feb. 28, 2022
Components of Deferred Tax Assets [Abstract]
Non-capital losses available for future periods	$ 182,000	$ 159,000
Valuation allowance	(182,000)	(159,000)
Deferred income taxes recovered	$ 0	$ 0

Income Taxes - Schedule of Net

Income Taxes - Schedule of Net Operating Losses Available to Offset Future Taxable Income (Details) - USD ($)	Feb. 28, 2023	Feb. 28, 2022
Operating Loss Carryforwards [Line Items]
Total	$ 865,000	$ 756,000
Tax Year 2016 [Member]
Operating Loss Carryforwards [Line Items]
Total	35,000
Tax Year 2017 [Member]
Operating Loss Carryforwards [Line Items]
Total	78,000
Tax Year 2018 [Member]
Operating Loss Carryforwards [Line Items]
Total	71,000
Tax Year 2019 [Member]
Operating Loss Carryforwards [Line Items]
Total	6,000
Tax Year 2020 [Member]
Operating Loss Carryforwards [Line Items]
Total	5,000
Tax Year 2021 [Member]
Operating Loss Carryforwards [Line Items]
Total	130,000
Tax Year 2022 [Member]
Operating Loss Carryforwards [Line Items]
Total	431,000
Tax Year 2023 [Member]
Operating Loss Carryforwards [Line Items]
Total	$ 109,000

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	12 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Income Tax Disclosure [Abstract]
Income (Loss) from rent pay , tax expense (benefit)	$ 0	$ 0
Operating loss carryforwards, valuation allowance percentage	100%
Operating loss carryforwards	$ 865,000	$ 756,000
Operating loss carryforwards, expiration year	2037