Upay (UPYY) 10-Q 22 Jan 24 2023 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Nov. 30, 2023	Jan. 22, 2024
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Nov. 30, 2023
Document Fiscal Period Focus	Q3
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 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 Common Stock, Shares Outstanding		15,508,544

Consolidated Balance Sheets

Consolidated Balance Sheets	Nov. 30, 2023 USD ($)	Feb. 28, 2023 USD ($)
Current Assets
Cash and cash equivalents	$ 845,985	$ 662,991
Accounts receivable, net of allowance	75,954	68,447
Prepaid expenses and other current assets	4,848	1,564
Total Current Assets	926,787	733,002
Property and Equipment, Net (Note 4)	25,101	17,061
Right-of-use Assets, Net (Note 5)	23,319	39,905
Deposit (Note 12)	10,676	43,289
Total Assets	985,883	833,257
Current Liabilities
Accounts payable and accrued liabilities	665,377	760,613
Taxes payable	0	4,766
Current portion of lease liabilities (Note 8)	19,841	22,133
Current portion of notes payable (Note 7)	52,135	52,143
Current portion of notes payable – Related party (Note 6)	251,000	251,000
Total Current Liabilities	1,036,870	1,120,235
Non-Current Liabilities
Lease Liabilities (Note 8)	3,478	18,892
Notes Payable (Note 7)	76,165	76,157
Total Liabilities	1,116,513	1,215,284
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; 15,508,544 shares and 17,190,211 shares issued and outstanding, respectively	15,508	17,190
Common Stock Issuable	404,999	13,334
Additional Paid-in Capital	916,790	535,275
Accumulated Deficit	(1,395,913)	(886,998)
Accumulated Other Comprehensive Loss	(72,014)	(60,828)
Total Stockholders' Deficit	(130,630)	(382,027)
Total Liabilities and Stockholders' Deficit	985,883	833,257
Related Party [Member]
Current Liabilities
Due to related parties (Note 6)	$ 48,517	$ 29,580

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Nov. 30, 2023	Feb. 28, 2023
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	15,508,544	17,190,211
Common Stock, Shares, Outstanding	15,508,544	17,190,211

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Income (Loss)	3 Months Ended		9 Months Ended
	Nov. 30, 2023 USD ($) $ / shares shares	Nov. 30, 2022 USD ($) $ / shares shares	Nov. 30, 2023 USD ($) $ / shares shares	Nov. 30, 2022 USD ($) $ / shares shares
Income Statement [Abstract]
Revenue	$ 364,360	$ 325,345	$ 1,060,978	$ 1,021,969
Cost of Revenue	(168,111)	(146,037)	(485,582)	(417,188)
Gross Profit	196,249	179,308	575,396	604,781
Expenses
Amortization of right-of-use assets (Note 5)	0	2,176	888	7,162
Depreciation (Note 4)	2,528	11,327	15,718	33,802
General and administrative	491,141	157,420	1,050,402	613,985
Total Expenses	493,669	170,923	1,067,008	654,949
Income (Loss) Before Other Income (Expenses) and Income Taxes	(297,420)	8,385	(491,612)	(50,168)
Other Income (Expenses)
Interest income	3,048	600	6,054	1,277
Interest expense	(8,327)	(8,169)	(25,031)	(24,576)
Gain on settlement of lease (Note 8)	0	277	1,052	277
Gain on disposal of equipment	622	(1)	622	17
Income (Loss) Before Income Taxes	(302,077)	1,092	(508,915)	(73,173)
Provision for income taxes	0	0	0	0
Net Income (Loss)	(302,077)	1,092	(508,915)	(73,173)
Other Comprehensive Income (Loss)
Foreign currency translation adjustments	(7,410)	1,578	(11,186)	(9,937)
Comprehensive Income (Loss)	$ (309,487)	$ 2,670	$ (520,101)	$ (83,110)
Net Income (Loss) Per Share – Basic | $ / shares	$ (0.02)	$ 0	$ (0.03)	$ 0
Net Income (Loss) Per Share – Diluted | $ / shares	$ (0.02)	$ 0	$ (0.03)	$ 0
Weighted-average Common Shares Outstanding – Basic | shares	16,242,600	17,156,878	17,123,815	17,157,605
Weighted-average Common Shares Outstanding – Diluted | shares	16,242,600	17,156,878	17,123,815	17,157,605

Consolidated Statement of Stock

Consolidated Statement of Stockholders' Deficit and Accumulated Other Comprehensive Loss - USD ($)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Common Stock Issuable [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Loss [Member]
Beginning balance at Feb. 28, 2022	$ (255,452)	$ 17,257	$ 518,440	$ 0	$ (751,511)	$ (39,638)
Beginning balance, Shares at Feb. 28, 2022		17,256,878
Acquisition of miway finance Inc.	(21,545)	$ 0	(21,545)	0	0	0
Cancellation of common stock	(100)	$ (100)	0	0	0	0
Cancellation of common stock, Shares		(100,000)
Settlement of related party note payable	11,747	$ 0	11,747	0	0	0
Net (Loss) Income	1,057	0	0	0	1,057	0
Foreign currency translation adjustments	(521)	0	0	0	0	(521)
Ending balance at May. 31, 2022	(264,814)	$ 17,157	508,642	0	(750,454)	(40,159)
Ending Balance, Shares at May. 31, 2022		17,156,878
Beginning balance at Feb. 28, 2022	(255,452)	$ 17,257	518,440	0	(751,511)	(39,638)
Beginning balance, Shares at Feb. 28, 2022		17,256,878
Cancellation of common stock	(100)
Forgiveness of amount owing for repurchase of common stock	0
Net (Loss) Income	(73,173)
Foreign currency translation adjustments	(9,937)
Ending balance at Nov. 30, 2022	(328,460)	$ 17,157	508,642	20,000	(824,684)	(49,575)
Ending Balance, Shares at Nov. 30, 2022		17,156,878
Beginning balance at May. 31, 2022	(264,814)	$ 17,157	508,642	0	(750,454)	(40,159)
Beginning balance, Shares at May. 31, 2022		17,156,878
Net (Loss) Income	(75,322)	$ 0	0	0	(75,322)	0
Foreign currency translation adjustments	(10,994)	0	0	0	0	(10,994)
Ending balance at Aug. 31, 2022	(351,130)	$ 17,157	508,642	0	(825,776)	(51,153)
Ending Balance, Shares at Aug. 31, 2022		17,156,878
Common stock issuable for services	20,000	$ 0	0	20,000	0	0
Net (Loss) Income	1,092	0	0	0	1,092	0
Foreign currency translation adjustments	1,578	0	0	0	0	1,578
Ending balance at Nov. 30, 2022	(328,460)	$ 17,157	508,642	20,000	(824,684)	(49,575)
Ending Balance, Shares at Nov. 30, 2022		17,156,878
Beginning balance at Feb. 28, 2023	(382,027)	$ 17,190	535,275	13,334	(886,998)	(60,828)
Beginning balance, Shares at Feb. 28, 2023		17,190,211
Common stock subscriptions received	10,000	$ 0	0	10,000	0	0
Common stock issuable for services	20,000	0	0	20,000	0	0
Net (Loss) Income	(32,220)	0	0	0	(32,220)	0
Foreign currency translation adjustments	(8,552)					(8,552)
Ending balance at May. 31, 2023	(392,799)	$ 17,190	535,275	43,334	(919,218)	(69,380)
Ending Balance, Shares at May. 31, 2023		17,190,211
Beginning balance at Feb. 28, 2023	(382,027)	$ 17,190	535,275	13,334	(886,998)	(60,828)
Beginning balance, Shares at Feb. 28, 2023		17,190,211
Cancellation of common stock	0
Forgiveness of amount owing for repurchase of common stock	70,000
Net (Loss) Income	(508,915)
Foreign currency translation adjustments	(11,186)
Ending balance at Nov. 30, 2023	(130,630)	$ 15,508	916,790	404,999	(1,395,913)	(72,014)
Ending Balance, Shares at Nov. 30, 2023		15,508,544
Beginning balance at May. 31, 2023	(392,799)	$ 17,190	535,275	43,334	(919,218)	(69,380)
Beginning balance, Shares at May. 31, 2023		17,190,211
Common stock issuable for services	186,666	$ 0	0	186,666	0	0
Common stock issued for cash	200,000	$ 220	209,780	(10,000)	0	0
Common stock issued for cash, Shares		220,000
Common stock issued for services	0	$ 133	123,200	(123,333)	0	0
Common stock issued for services, Shares		133,333
Net (Loss) Income	(174,618)	$ 0	0	0	(174,618)	0
Foreign currency translation adjustments	4,776	0	0	0	0	4,776
Ending balance at Aug. 31, 2023	(175,975)	$ 17,543	868,255	96,667	(1,093,836)	(64,604)
Ending Balance, Shares at Aug. 31, 2023		17,543,544
Common stock subscriptions received	200,000	$ 0	0	200,000	0	0
Cancellation of common stock	(23,500)	$ (2,035)	(21,465)	0	0	0
Cancellation of common stock, Shares		(2,035,000)
Forgiveness of amount owing for repurchase of common stock	70,000	$ 0	70,000	0	0	0
Common stock issuable for services	108,332	0	0	108,332	0	0
Net (Loss) Income	(302,077)	0	0	0	(302,077)	0
Foreign currency translation adjustments	(7,410)	0	0	0	0	(7,410)
Ending balance at Nov. 30, 2023	$ (130,630)	$ 15,508	$ 916,790	$ 404,999	$ (1,395,913)	$ (72,014)
Ending Balance, Shares at Nov. 30, 2023		15,508,544

Consolidated Statements of Cash

Consolidated Statements of Cash Flows	3 Months Ended	9 Months Ended
	Nov. 30, 2023 USD ($)	Nov. 30, 2023 USD ($)	Nov. 30, 2022 USD ($)
Cash Flows from Operating Activities
Net Loss	$ (302,077)	$ (508,915)	$ (73,173)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Amortization of right-of-use assets	0	888	7,162
Common stock issued or issuable for services		314,998	20,000
Depreciation	2,528	15,718	33,802
Gain on disposal of equipment	(622)	(622)	(17)
Gain on settlement of lease	0	(1,052)	(277)
Interest expense on lease liability		66	1,065
Stock-based compensation		200,000	0
Changes in operating assets and liabilities:
Accounts receivable		(7,567)	14,264
Prepaid expenses and other current assets		(3,320)	(622)
Deposits		32,162	0
Accounts payable and accrued liabilities		(20,330)	(545,492)
Accounts payable – related party		18,937	3,014
Net Cash Provided by (Used in) Operating Activities		40,963	(540,274)
Cash Flows from Investing Activities
Purchase of property and equipment		(24,144)	(5,074)
Proceeds received on disposal of property and equipment		828	821
Net Cash Used in Investing Activities		(23,316)	(4,253)
Cash Flows from Financing Activities
Proceeds common stock issued or issuable for cash		210,000	0
Proceeds from notes payable to related party		4,000	40,000
Repayment of notes payable to related party		(4,000)	0
Repurchase and cancellation of common stock		(23,500)	0
Repayment of lease liabilities		(1,014)	(8,823)
Net Cash Provided by Financing Activities		185,486	31,177
Effect of Exchange Rate Changes on Cash		(20,139)	(80,890)
Change in Cash and Cash Equivalents		182,994	(594,240)
Cash and Cash Equivalents - Beginning of Period		662,991	1,156,005
Cash and Cash Equivalents - End of Period	845,985	845,985	561,765
Supplemental Disclosures of Cash Flow Information:
Interest paid		25,031	0
Income taxes paid		0	0
Non-cash Investing and Financing Activities:
Forgiveness of amount owing for repurchase of common stock	70,000	70,000	0
Return and cancellation of common stock	$ 23,500	0	100
Settlement of related party note payable		$ 0	$ 11,747

Nature of Operations and Contin

Nature of Operations and Continuance of Business	9 Months Ended
	Nov. 30, 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 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, 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, its wholly-owned subsidiaries, Rent Pay and Huntpal, and its controlled subsidiary Miway, of which it owns 51%. All significant intercompany transactions and accounts have been eliminated in consolidation. b) 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 28, 2023, have been omitted. c) 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) 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 November 30, 2023, the Company did not have any cash held in U.S. institutions in excess of the FDIC insured limit. e) 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 November 30, 2023, the Company has recognized an allowance for doubtful accounts of $885 (February 28, 2023 - $2,022). f) 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 November 30, 2023, and February 28, 2023. g) 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 November 30, 2023, and February 28, 2023. h) 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, accounts payable, due to related parties, taxes payable and notes payable. There were no transfers into or out of “Level 3” during the nine months ended November 30, 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. i) Foreign Currency Translation Management has adopted ASC 830, “ Foreign Currency Translation Matters j) Leases Effective March 1, 2019, the Company adopted FASB ASC Topic 842, Leases k) 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. l) Stock-based Compensation The Company records stock-based compensation in accordance with ASC 718, “ Compensation – Stock Compensation Equity Based Payments to Non-Employees m) Comprehensive Income (Loss) ASC 220, “ Comprehensive Income”, n) Earnings (Loss) Per Share The Company computes earnings (loss) per share (“EPS”) in accordance with ASC 260, “ Earnings per Share o) 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, 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. p) 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.	9 Months Ended
	Nov. 30, 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 a 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	9 Months Ended
	Nov. 30, 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 November 30, 2023 Net Carrying Value February 28, 2023 Net Carrying Value Computer equipment $ 13,980 $ (9,071 ) $ 4,909 $ 4,723 Computer software 206,000 (205,595 ) 405 7,445 Furniture and fixtures 9,851 (7,574 ) 2,277 2,763 Motor vehicle 24,265 (7,492 ) 16,773 1,133 Office equipment 4,238 (3,501 ) 737 997 Total $ 258,334 $ (223,233 ) $ 25,101 $ 17,061 During the nine months ended November 30, 2023, the Company recorded depreciation expense of $15,718 (2022 - $33,802). During the nine months ended November 30, 2023, the Company acquired $2,317

Right-Of-Use Assets, Net

Right-Of-Use Assets, Net	9 Months Ended
	Nov. 30, 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 November 30, 2023 Net Carrying Value February 28, 2023 Net Carrying Value Right-of-use building (operating lease) $ 61,103 $ (37,784 ) $ 23,319 $ 37,098 Right-of-use vehicles (finance lease) – – – 2,807 Total $ 61,103 $ (37,784 ) $ 23,319 $ 39,905 During the nine months ended November 30, 2023, the Company recorded rent expense of $14,955 (2022 - $12,890) related to Company’s right-of-use building and amortization expense of $888 (2022 - $7,766) related to the Company’s right-of-use vehicles. During the nine months ended November 30, 2023, the Company settled a lease obligation on a right-of-use vehicle with a carrying value of $1,912 and a remaining lease liability of $2,966, resulting in a gain on settlement of lease of $1,052.

Due to Related Parties

Due to Related Parties	9 Months Ended
	Nov. 30, 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 November 30, 2023, the outstanding principal is $10,000 (February 28, 2023 – $10,000) and the Company has recognized accrued interest of $2,688 (February 28, 2023 – $1,934), which is included in due to related parties. b) 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 November 30, 2023, the outstanding principal is $10,000 (February 28, 2023 – $10,000) and the Company has recognized accrued interest of $2,230 (February 28, 2023 – $1,477) which is included in due to related parties. c) 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 November 30, 2023, the outstanding principal is $20,000 (February 28, 2023 – $20,000) and the Company has recognized accrued interest of $3,600 (February 28, 2023 – $2,093), which is included in due to related parties. d) 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 November 30, 2023, the outstanding principal is $26,000 (February 28, 2023 – $26,000) and the Company has recognized accrued interest of $6,838 (February 28, 2023 – $4,879), which is included in due to related parties. e) 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 November 30, 2023, the outstanding principal is $130,000 (February 28, 2023 – $130,000) and the Company has recognized accrued interest of $23,400 (February 28, 2023 – $13,606), which is included in due to related parties. f) 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. The maturity date was amended to October 13, 2023, during the year ended February 28, 2022. As at November 30, 2023, the outstanding principal is $15,000 (February 28, 2023 – $15,000) and the Company has recognized accrued interest of $3,945 (February 28, 2023 – $2,815), which is included in due to related parties. g) 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% per annum and matures on March 2, 2023. As at November 30, 2023, the outstanding principal is $25,000 (February 28, 2023 - $25,000) and the Company has recognized accrued interest of $3,952 (February 28, 2023 – $2,069), which is included in due to related parties. h) 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 November 30, 2023, the outstanding principal is $15,000 (February 28, 2023 - $15,000) and the Company has recognized accrued interest of $1,837 (February 28, 2023 - $707), which is included in due to related parties. i) On May 31, 2023, the Company entered into a promissory note with a company controlled by a Director of the Company for $4,000, which is unsecured, bears interest of 10% per annum and matures on May 31, 2024. On June 13, 2023, the Company repaid the full amount of the note. j) During the nine months ended November 30, 2023, the Company incurred salary expenses of $83,522 (R1,558,145) (2022 – $89,672 (R1,473,859)) to the CEO of the Company. k) During the nine months ended November 30, 2023, the Company incurred directors’ fees of $nil (2022 – $37,000) to a Director of the Company. l) During the nine months ended November 30, 2023, the Company incurred directors’ fees of $65,000 (2022 – $nil) to a Director of the Company pursuant to a Director Agreement (Note 11(b)). m) During the nine months ended November 30, 2023, the Company incurred management fees of $174,998 (2022 - $nil) and directors’ fees of $75,000 (2022 – $nil) to the Chief Operating Officer (“COO”) and Director of the Company pursuant to a Director and Officer Agreement (Note 11(c)). In addition, the Company recognized $100,000 of stock-based compensation to the COO of the Company in connection with the issuance of 200,000 shares of common stock with a fair value of $200,000 for cash proceeds of $100,000. n) During the nine months ended November 30, 2023, the Company recognized stock-based compensation of $100,000 to a company controlled by a Director of the Company in connection with the subscription for 200,000 shares of common stock with a fair value of $200,000 for cash proceeds of $100,000.

Notes Payable

Notes Payable	9 Months Ended
	Nov. 30, 2023
Debt Disclosure [Abstract]
Notes payable	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 November 30, 2023, the Company has recognized accrued interest of $9,467 (February 28, 2023 – $6,945 ), 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 November 30, 2023, the Company has recognized accrued interest of $8,829 (February 28, 2023 – $7,269), 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 November 30, 2023, the Company has recognized accrued interest of $4,737 (February 28, 2023 – $3,451), which is included in accounts payable and accrued liabilities.

Lease Liabilities

Lease Liabilities	9 Months Ended
	Nov. 30, 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 were for $357 (R6,658) and $507 (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 nine months November 30, 2023, the Company paid a total of $1,080 (2022 - $6,102) 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 $2,538 (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 May 10, 2023, the Company settled the second motor vehicle finance leases for a settlement fee of $2,530 (R47,204) resulting in a gain on settlement of $1,052 (R19,480). 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 $1,179 (R22,000) for the first year, $1,262 (R23,540) in the second year, $1,350 (R25,188) in the third year, and $1,445 (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 $1,662 (R31,000) for the first year and $1,761 (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 November 30, 2023: Years ending February 28: Building Lease (Operating Lease) 2024 $ 5,064 2025 19,295 Net minimum lease payments 24,359 Less: amount representing interest payments (1,040 ) Present value of net minimum lease payments 23,319 Less: current portion (19,841 ) Long-term portion $ 3,478

Common Stock

Common Stock	9 Months Ended
	Nov. 30, 2023
Equity [Abstract]
Common Stock	9. Common Stock Share transactions for the nine months ended November 30, 2023: a) On July 17, 2023, the Company issued 200,000 shares of common stock with a fair value of $200,000 to the COO of the Company for proceeds of $110,000 , resulting in the recognition of stock-based compensation of $100,000. The Company also issued a total of 133,333 shares of common stock for services with a fair value of $123,333, pursuant to a Director Agreement (Note 11(b)) and Officer Agreement (Note 11(c)). b) On July 17, 2023, the Company issued 20,000 shares of common stock to an arms length party for proceeds of $10,000. c) On September 19, 2023, the Company repurchased 2,035,000 shares of common stock from the former CEO of the Company for $23,500, pursuant to the amended Share Purchase and Separation Agreement described in Note 11. In addition, the former CEO of the Company agreed to forgive $70,000 of amounts owing for the repurchase of common stock under the original Share Purchase and Separate Agreement, which has been recognized in additional paid-in capital. d) During the nine months ended November 30, 2023, the Company accrued $100,000 of stock payable for 100,000 shares of common stock pursuant to Director Agreements and $174,998 of stock payable for 174,998 shares of common stock pursuant to an Officer Agreement (Note 11(c)). e) During the nine months ended November 30, 2023, the Company received $100,000 of subscriptions from a company controlled by a Director of the Company pursuant to the issuance of 200,000 shares of common stock with a fair value of $200,000, resulting in the recognition of stock-based compensation of $100,000. At November 30, 2023, the shares have not been issued and the fair value of $200,000 is included in common stock issuable. Share transactions for the nine months ended November 30, 2022: 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.

Concentrations

Concentrations	9 Months Ended
	Nov. 30, 2023
Risks and Uncertainties [Abstract]
Concentrations	10. Concentrations The Company’s revenues were concentrated among five customers for the nine months ended November 30, 2023, and four customers for the nine months ended November 30, 2022. Customer Nine Months Ended November 30, 2023 1 26% 2 21% 3 11% 4 19% 5 7% Customer Nine Months Ended November 30, 2022 1 22% 2 16% 3 11% 4 11% The Company’s receivables were concentrated among three customers as November 30, 2023, and February 28, 2023: Customer November 30 , 2023 1 60% 2 10% 3 9% Customer February 28 , 2023 1 38% 2 12% 3 12%

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Nov. 30, 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 (the “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. (the “Purchased Shares”), 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 with the Company, as well as $1,170 in expenses incurred on behalf of the Company. 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. On September 1, 2023, the Company amended the Agreement with the former CEO of the Company. The amendment stipulates a revised payment structure, with the Company agreeing to pay a total of $170,000 for the Purchased Shares , including a $150,000 cash payment post-closing and two $10,000 monthly payments from April 1, 2022, all of which have been paid at the amendment date. As a result of the amendment, a total of $70,000 was forgiven related to the revised payments for the Purchased Shares resulting in a corresponding reduction in accounts payable and accrued liabilities, and additional paid-in capital. The Company and the former CEO of the Company have mutually released each other from all claims and liabilities related to the former CEO’s employment and termination, excluding those specified in the agreement. Additionally, the Company agreed to repurchase a total of 2,035,000 shares of common stock held by the former CEO of the Company in consideration for $23,500. All other terms of the original agreement remain in effect unless specifically modified by this addendum. On September 19, 2023, the Company repurchased and cancelled the 2,035,000 shares of common stock (Note 9(b)). b) On September 1, 2022, the Company entered into an agreement with a Director of the Company 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. During the year ended February 28, 2023, the Company recognized board member compensation of $40,000, representing the fair value of 50,000 shares of common stock issuable for services rendered for the period from September 2022 to February 2023. During the year ended February 28, 2023, the Company issued 33,333 of the 50,000 shares issuable, leaving a balance of 16,667 shares still issuable at February 28, 2023. During the nine months ended November 30, 2023, the Company recognized board member compensation of $40,000, representing the fair value of 50,000 shares of common stock issuable for services rendered for the period from March 2023 to August 2023. During the nine months ended November 30, 2023, another 50,000 shares were issued. On August 16, 2023, the Company extended its Agreement with the Director for a new term of 12 months, effective September 1, 2023. In consideration of services to be rendered, the Company shall pay the director 100,000 restricted shares of common stock, of which 50,000 shares will vest every 6 months over the term. Pursuant to the terms of the extended agreement, the Company recognized board member compensation of $25,000, representing a fair value of 25,000 shares of common stock issuable for services rendered for the period from September 2023 to November 2023. As at November 30, 2023, a total of 116,667 shares (February 28, 2023 – 16,667 shares) of common stock remain issuable to the director. c) On March 1, 2023, the Company entered into agreements with a Director and COO of the Company for director services and management services for a term of 12 months and 3 years, respectively. In consideration for the services to be provided as a director, the Company agreed to pay the Officer and Director 100,000 restricted shares of common stock that will vest bi-monthly over the 12 months. In consideration for the services to be provided as the COO, the Company also agreed to pay the Officer and Director an additional 700,000 shares of common stock that will vest quarterly with 12 equal payments of 58,333 shares. During the nine months ended November 30, 2023, the Company recognized management fees of $174,998 and board member compensation of $75,000, representing the fair value of 249,998 shares of common stock issuable for services rendered for the period from March 2023 to November 2023. Management has evaluated commitments and contingencies and is unaware of any legal matters or other contingencies requiring disclosure through period-end.

Deposit

Deposit	9 Months Ended
	Nov. 30, 2023
Deposit
Deposit	12. Deposit On October 15, 2021, the Company paid a R800,000 deposit to set up an electronic funds transfer debit facility with a vendor, which does not require a physical facility. During the nine months ended November 30, 2023, R600,000 of the deposit was returned to the Company. As at November 30, 2023, the balance of the deposit was $10,676 (R200,000) (February 28, 2023 – $43,289 (R800,000). The deposit will remain for as long as the Company uses the facility.

Subsequent Event

Subsequent Event	9 Months Ended
	Nov. 30, 2023
Subsequent Events [Abstract]
Subsequent Event	13. 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)	9 Months Ended
	Nov. 30, 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, its wholly-owned subsidiaries, Rent Pay and Huntpal, and its controlled subsidiary Miway, of which it owns 51%. All significant intercompany transactions and accounts have been eliminated in consolidation.
Interim financial statements	b) 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 28, 2023, have been omitted.
Use of estimates	c) 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	d) 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 November 30, 2023, the Company did not have any cash held in U.S. institutions in excess of the FDIC insured limit.
Accounts receivable	e) 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 November 30, 2023, the Company has recognized an allowance for doubtful accounts of $885 (February 28, 2023 - $2,022).
Property and equipment	f) 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 November 30, 2023, and February 28, 2023.
Right-of-use assets	g) 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 November 30, 2023, and February 28, 2023.
Value of financial instruments	h) 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, accounts payable, due to related parties, taxes payable and notes payable. There were no transfers into or out of “Level 3” during the nine months ended November 30, 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	i) Foreign Currency Translation Management has adopted ASC 830, “ Foreign Currency Translation Matters
Leases	j) Leases Effective March 1, 2019, the Company adopted FASB ASC Topic 842, Leases
Revenue recognition	k) 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	l) 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)	m) Comprehensive Income (Loss) ASC 220, “ Comprehensive Income”,
Earnings (loss) per share	n) Earnings (Loss) Per Share The Company computes earnings (loss) per share (“EPS”) in accordance with ASC 260, “ Earnings per Share
Going concern	o) 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, 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	p) 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)	9 Months Ended
	Nov. 30, 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)	9 Months Ended
	Nov. 30, 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)	9 Months Ended
	Nov. 30, 2023
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	Property and equipment, net, consists of the following: Cost Accumulated Depreciation November 30, 2023 Net Carrying Value February 28, 2023 Net Carrying Value Computer equipment $ 13,980 $ (9,071 ) $ 4,909 $ 4,723 Computer software 206,000 (205,595 ) 405 7,445 Furniture and fixtures 9,851 (7,574 ) 2,277 2,763 Motor vehicle 24,265 (7,492 ) 16,773 1,133 Office equipment 4,238 (3,501 ) 737 997 Total $ 258,334 $ (223,233 ) $ 25,101 $ 17,061

Right-Of-Use Assets, Net (Table

Right-Of-Use Assets, Net (Tables)	9 Months Ended
	Nov. 30, 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 November 30, 2023 Net Carrying Value February 28, 2023 Net Carrying Value Right-of-use building (operating lease) $ 61,103 $ (37,784 ) $ 23,319 $ 37,098 Right-of-use vehicles (finance lease) – – – 2,807 Total $ 61,103 $ (37,784 ) $ 23,319 $ 39,905

Lease Liabilities (Tables)

Lease Liabilities (Tables)	9 Months Ended
	Nov. 30, 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 November 30, 2023: Years ending February 28: Building Lease (Operating Lease) 2024 $ 5,064 2025 19,295 Net minimum lease payments 24,359 Less: amount representing interest payments (1,040 ) Present value of net minimum lease payments 23,319 Less: current portion (19,841 ) Long-term portion $ 3,478

Concentrations (Tables)

Concentrations (Tables)	9 Months Ended
	Nov. 30, 2023
Risks and Uncertainties [Abstract]
Schedules of Concentration of Risk, by Risk Factor	The Company’s revenues were concentrated among five customers for the nine months ended November 30, 2023, and four customers for the nine months ended November 30, 2022. Customer Nine Months Ended November 30, 2023 1 26% 2 21% 3 11% 4 19% 5 7% Customer Nine Months Ended November 30, 2022 1 22% 2 16% 3 11% 4 11% The Company’s receivables were concentrated among three customers as November 30, 2023, and February 28, 2023: Customer November 30 , 2023 1 60% 2 10% 3 9% Customer February 28 , 2023 1 38% 2 12% 3 12%

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details)	Nov. 30, 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)	Nov. 30, 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 ($)	Nov. 30, 2023	Feb. 28, 2023	Mar. 02, 2022
Accounting Policies [Line Items]
Allowance for doubtful accounts, premiums and other receivables	$ 885	$ 2,022
Cash, FDIC Insured Amount	$ 250,000
MiWay Finance [Member]
Accounting Policies [Line Items]
Equity method investment ownership percentage	51%		57.66%

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	Nov. 30, 2023	May 31, 2022
MiWay Finance [Member]
Defined Benefit Plan Disclosure [Line Items]
Percentage of ownership interest	57.66%		51%
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 ($)	Nov. 30, 2023	Feb. 28, 2023
Property, Plant and Equipment [Line Items]
Cost	$ 258,334
Accumulated Depreciation	(223,233)
Net Carrying Value	25,101	$ 17,061
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	13,980
Accumulated Depreciation	(9,071)
Net Carrying Value	4,909	4,723
Computer software [Member]
Property, Plant and Equipment [Line Items]
Cost	206,000
Accumulated Depreciation	(205,595)
Net Carrying Value	405	7,445
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Cost	9,851
Accumulated Depreciation	(7,574)
Net Carrying Value	2,277	2,763
Motor vehicle [Member]
Property, Plant and Equipment [Line Items]
Cost	24,265
Accumulated Depreciation	(7,492)
Net Carrying Value	16,773	1,133
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	4,238
Accumulated Depreciation	(3,501)
Net Carrying Value	$ 737	$ 997

Property and Equipment, Net (_2

Property and Equipment, Net (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2023	Nov. 30, 2022
Property, Plant and Equipment [Line Items]
Depreciation	$ 2,528	$ 11,327	$ 15,718	$ 33,802
Payments to acquire property, plant, and equipment			24,144	5,074
Motor vehicle [Member]
Property, Plant and Equipment [Line Items]
Payments to acquire property, plant, and equipment			21,827	2,280
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Payments to acquire property, plant, and equipment			$ 2,317	$ 2,194

Right-Of-Use Assets, Net (Detai

Right-Of-Use Assets, Net (Details) - USD ($)	9 Months Ended
	Nov. 30, 2023	Feb. 28, 2023
Lease, cost	$ 61,103
Accumulated depreciation	(37,784)
Right-of-use assets, net	23,319	$ 39,905
Building Lease [Member]
Operating lease, cost	61,103
Right-of-use building, accumulated amortization	(37,784)
Operating lease, right-of-use asset	23,319	37,098
Vehicle Leases [Member]
Finance lease, right-of-use asset, before accumulated amortization	0
Finance lease, right-of-use asset, accumulated amortization	0
Finance lease, right-of-use asset, after accumulated amortization	$ 0	$ 2,807

Right-Of-Use Assets, Net (Det_2

Right-Of-Use Assets, Net (Details Narrative)					3 Months Ended		9 Months Ended
	May 10, 2023 USD ($)	May 10, 2023 INR (₨)	Nov. 14, 2022 USD ($)	Nov. 14, 2022 INR (₨)	Nov. 30, 2023 USD ($)	Nov. 30, 2022 USD ($)	Nov. 30, 2023 USD ($)	Nov. 30, 2022 USD ($)
Right-of-use Assets Net
Rent expense							$ 14,955	$ 12,890
Operating lease, right-of-use asset, amortization expense							888	7,766
Gain (loss) on termination of lease	$ 1,052	₨ 19,480	$ 273	₨ 4,549	$ 0	$ 277	1,052	$ 277
Carrying value of lease							1,912
Remaining lease liability					$ 2,966		$ 2,966

Due to Related Parties (Details

Due to Related Parties (Details Narrative)				3 Months Ended				9 Months Ended				12 Months Ended
	Feb. 11, 2022 USD ($)	Sep. 07, 2021 USD ($)	Mar. 24, 2021 USD ($)	Nov. 30, 2023 USD ($)	Aug. 31, 2023 USD ($)	May 31, 2023 USD ($)	Nov. 30, 2022 USD ($)	Nov. 30, 2023 USD ($) shares	Nov. 30, 2023 INR (₨) shares	Nov. 30, 2022 USD ($)	Nov. 30, 2022 INR (₨)	Feb. 28, 2023 USD ($)	Sep. 09, 2022 USD ($)	May 02, 2022 USD ($)	Feb. 28, 2022 USD ($)	Apr. 14, 2021 USD ($)
Related Party Transaction [Line Items]
Common stock issuable for services				$ 108,332	$ 186,666	$ 20,000	$ 20,000
Proceeds common stock issued for cash								$ 210,000		$ 0
Common Stock [Member]
Related Party Transaction [Line Items]
Common stock issuable for services				0	$ 0	0	$ 0
Related Party [Member]
Related Party Transaction [Line Items]
Due to related parties, current				48,517				48,517				$ 29,580
Chief Operating Officer [Member] | Common Stock [Member]
Related Party Transaction [Line Items]
Stock-based compensation								$ 100,000
Common stock issuable for services shares | shares								200,000	200,000
Common stock issuable for services								$ 200,000
Proceeds common stock issued for cash								100,000
Chief Operating Officer [Member] | Deferred Compensation Arrangement with Individual Three [Member]
Related Party Transaction [Line Items]
Deferred share based compensation arrangement management fees incurred								174,998
Chief Operating Officer [Member] | Deferred Compensation Arrangement with Individual Three [Member] | Director And Officer Agreement One [Member]
Related Party Transaction [Line Items]
Deferred share based compensation arrangement management fees incurred								174,998		0
New Director [Member] | Deferred Compensation Arrangement with Individual Three [Member]
Related Party Transaction [Line Items]
Deferred compensation arrangement with individual compensation expense								75,000
New Director [Member] | Deferred Compensation Arrangement with Individual Three [Member] | Director And Officer Agreement One [Member]
Related Party Transaction [Line Items]
Deferred compensation arrangement with individual compensation expense								75,000		0
Director [Member] | Common Stock [Member]
Related Party Transaction [Line Items]
Stock-based compensation								$ 100,000
Common stock issuable for services shares | shares								200,000	200,000
Common stock issuable for services								$ 200,000
Proceeds common stock issued for cash								100,000
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Salary and wage, officer, excluding cost of good and service sold								83,522	₨ 1,558,145	89,672	₨ 1,473,859
Chief Executive 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
Chief Executive Officer [Member] | Convertible Notes Payable [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Due to related parties, current				10,000				10,000				10,000
Due to related parties				2,688				2,688				1,934
Chief Executive Officer [Member] | Convertible Notes Payable 1 [Member]
Related Party Transaction [Line Items]
Notes payable		$ 10,000
Debt instrument, interest rate, stated percentage		10%
Debt instrument, maturity date		Mar. 07, 2022
Chief Executive Officer [Member] | Convertible Notes Payable 1 [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Due to related parties, current				10,000				10,000				10,000
Due to related parties				2,230				2,230				1,477
Chief Executive Officer [Member] | Convertible Notes Payable 2 [Member]
Related Party Transaction [Line Items]
Notes payable	$ 20,000
Debt instrument, interest rate, stated percentage	10%
Chief Executive Officer [Member] | Convertible Notes Payable 2 [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Due to related parties, current				20,000				20,000				20,000
Due to related parties				3,600				3,600				2,093
Director [Member]
Related Party Transaction [Line Items]
Notes payable						$ 4,000										$ 26,000
Debt instrument, interest rate, stated percentage						10%										10%
Salary and wage, officer, excluding cost of good and service sold								0		37,000
Director [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Due to related parties, current				26,000				26,000				26,000
Due to related parties				6,838				6,838				4,879
Director [Member] | Director Agreement [Member]
Related Party Transaction [Line Items]
Salary and wage, officer, excluding cost of good and service sold								65,000		$ 0
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
Director [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Due to related parties, current				130,000				130,000				130,000
Due to related parties				23,400				23,400				$ 13,606
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
Director [Member] | Third Party Lender1 [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Due to related parties, current				15,000				15,000				$ 15,000
Due to related parties				3,945				3,945				2,815
Director [Member]
Related Party Transaction [Line Items]
Notes payable														$ 25,000
Debt instrument, interest rate, stated percentage														10%
Director [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Due to related parties				3,952				3,952				2,069
Director [Member] | Director Agreement [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Due to related parties, current				25,000				25,000				25,000
Director [Member]
Related Party Transaction [Line Items]
Notes payable													$ 15,000
Debt instrument, interest rate, stated percentage													10%
Director [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Due to related parties				1,837				1,837				707
Director [Member] | Director Agreement [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Due to related parties, current				$ 15,000				$ 15,000				$ 15,000

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Oct. 22, 2021	May 27, 2020	May 20, 2020	Nov. 30, 2023	Feb. 28, 2023
Third Party Lender [Member]
Debt Instrument [Line Items]
Debt Instrument, Maturity Date			May 20, 2023
Accounts Payable, Current				$ 9,467	$ 6,945
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				4,737	3,451
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%
Debt instrument, periodic payment		$ 380
Accounts Payable, Current				$ 8,829	$ 7,269

Lease Liabilities (Details)

Lease Liabilities (Details) - Building Lease [Member]	Nov. 30, 2023 USD ($)
2024	$ 5,064
2025	19,295
Net minimum lease payments	24,359
Less: amount representing interest payments	(1,040)
Present value of net minimum lease payments	23,319
Less: current portion	(19,841)
Long-term portion	$ 3,478

Lease Liabilities (Details Narr

Lease Liabilities (Details Narrative)

3 Months Ended

9 Months Ended

May 10, 2023 USD ($)

May 10, 2023 INR (₨)

Nov. 14, 2022 USD ($)

Nov. 14, 2022 INR (₨)

Feb. 01, 2021 USD ($)

Nov. 30, 2023 USD ($)

Nov. 30, 2022 USD ($)

Nov. 30, 2023 USD ($)

Nov. 30, 2022 USD ($)

Nov. 30, 2023 INR (₨)

Jan. 26, 2023 USD ($)

Feb. 01, 2021 INR (₨)

Lessee, Lease, Description [Line Items]

Finance and operating lease interest rate

11.25%

Repayment of lease liabilities

$ 2,530

₨ 47,204

$ 2,538

₨ 47,351

$ 1,014

$ 8,823

Gain (loss) on termination of lease

$ 1,052

₨ 19,480

$ 273

₨ 4,549

$ 0

$ 277

1,052

277

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

$ 1,179

₨ 22,000

South Africa [Member] | Office Space [Member] | Second year [Member]

Lessee, Lease, Description [Line Items]

Operating lease monthly rent payable

1,262

23,540

South Africa [Member] | Office Space [Member] | Third year [Member]

Lessee, Lease, Description [Line Items]

Operating lease monthly rent payable

1,350

25,188

South Africa [Member] | Office Space [Member] | Final year [Member]

Lessee, Lease, Description [Line Items]

Operating lease monthly rent payable

$ 1,445

₨ 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%

South Africa [Member] | Office Space As Per Renewal Agreement [Member] | First year [Member]

Lessee, Lease, Description [Line Items]

Operating lease monthly rent payable

$ 1,662

₨ 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

$ 1,761

₨ 32,860

Vehicles [Member]

Lessee, Lease, Description [Line Items]

Repayment of lease liabilities

1,080

$ 6,102

Vehicles 1 [Member]

Lessee, Lease, Description [Line Items]

Finance lease, liability

357

357

₨ 6,658

Vehicles 2 [Member]

Lessee, Lease, Description [Line Items]

Finance lease, liability

$ 507

$ 507

₨ 9,456

Common Stock (Details Narrative

Common Stock (Details Narrative) - USD ($)					1 Months Ended	3 Months Ended					9 Months Ended		12 Months Ended
	Sep. 19, 2023	Sep. 01, 2023	Jul. 17, 2023	Mar. 02, 2022	Sep. 30, 2023	Nov. 30, 2023	Aug. 31, 2023	May 31, 2023	Nov. 30, 2022	May 31, 2022	Nov. 30, 2023	Nov. 30, 2022	Feb. 28, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued during period, value, new issues							$ 200,000
Proceeds common stock issued for cash											$ 210,000	$ 0
Debt instrument decrease forgiveness						$ 70,000					70,000	$ 0
Stock Subscriptions Received During The Period						200,000		$ 10,000
Common Stock Issuable For Services						$ 108,332	186,666	20,000	$ 20,000
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued during period, value, new issues							220
Stock repurchased and retired during period, shares				100,000		(2,035,000)				(100,000)
Debt instrument decrease forgiveness						$ 0
Stock Subscriptions Received During The Period						0		0
Common Stock Issuable For Services						0	$ 0	$ 0	$ 0
Common Stock [Member] | Related Party [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued during period, value, new issues			$ 20,000
Proceeds common stock issued for cash			$ 10,000
Common Stock [Member] | Director [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Proceeds common stock issued for cash											100,000
Stock-based compensation											100,000
Stock Subscriptions Received During The Period											$ 100,000
Common Stock Issuable For Services Shares											200,000
Common Stock Issuable For Services											$ 200,000
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable						$ 200,000					200,000
Common Stock [Member] | Chief Operating Officer [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Proceeds common stock issued for cash											100,000
Stock-based compensation											$ 100,000
Common Stock Issuable For Services Shares											200,000
Common Stock Issuable For Services											$ 200,000
Deferred Compensation Arrangement with Individual [Member] | Director [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Deferred compensation arrangement with individual shares issued											50,000
Deferred compensation arrangement with individual fair value of shares issued											$ 40,000		$ 33,333
Deferred Compensation Arrangement with Individual [Member] | Director And Officer [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Deferred compensation arrangement with individual shares issued			133,333
Deferred compensation arrangement with individual fair value of shares issued			$ 123,333
Deferred Compensation Arrangement with Individual [Member] | Common Stock [Member] | Chief Operating Officer [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued during period, value, new issues			200,000
Proceeds common stock issued for cash			110,000
Deferred compensation arrangement with individual fair value of shares issued			200,000
Stock-based compensation			$ 100,000
Deferred Compensation Arrangement with Individual Three [Member] | New Director [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Deferred compensation arrangement with individual compensation expense											75,000
Deferred Compensation Arrangement with Individual Three [Member] | New Director [Member] | Director Agreement One [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Deferred share based compensation arrangement management fees incurred											$ 100,000
Deferred compensation arrangement with individual, common stock reserved for future issuance						100,000					100,000
Deferred Compensation Arrangement with Individual Three [Member] | New Director [Member] | Officer Agreement One [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Deferred compensation arrangement with individual compensation expense											$ 174,998
Deferred compensation arrangement with individual, common stock reserved for future issuance						174,998					174,998
Deferred Compensation Arrangement with Individual Three [Member] | Chief Operating Officer [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Deferred share based compensation arrangement management fees incurred											$ 174,998
Share Repurchase And Separation Agreement [Member] | Former CEO [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock repurchased and retired during period, shares	2,035,000
Stock repurchased during the period shares	2,035,000				2,035,000
Stock repurchased during the period value	$ 23,500				$ 23,500
Debt instrument decrease forgiveness	$ 70,000	$ 70,000

Concentrations (Details)

Concentrations (Details) - Customer Concentration Risk [Member]	3 Months Ended	9 Months Ended		12 Months Ended
	Nov. 30, 2023	Nov. 30, 2023	Nov. 30, 2022	Feb. 28, 2023
Revenue Benchmark [Member] | Customer One [Member]
Concentration Risk [Line Items]
Concentration risk, percentage		26%	22%
Revenue Benchmark [Member] | Customer Two [Member]
Concentration Risk [Line Items]
Concentration risk, percentage		21%	16%
Revenue Benchmark [Member] | Customer Three [Member]
Concentration Risk [Line Items]
Concentration risk, percentage		11%	11%
Revenue Benchmark [Member] | Customer Four [Member]
Concentration Risk [Line Items]
Concentration risk, percentage		19%	11%
Revenue Benchmark [Member] | Customer Five [Member]
Concentration Risk [Line Items]
Concentration risk, percentage		7%
Accounts Receivable [Member] | Customer One [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	60%			38%
Accounts Receivable [Member] | Customer Two [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	10%			12%
Accounts Receivable [Member] | Customer Three [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	9%			12%

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)

1 Months Ended

3 Months Ended

9 Months Ended

12 Months Ended

Sep. 19, 2023

Sep. 01, 2023

Sep. 01, 2022

Mar. 02, 2022

Feb. 28, 2022

Feb. 03, 2022

Sep. 07, 2021

Sep. 30, 2023

Nov. 30, 2023

Nov. 30, 2023

Nov. 30, 2022

Feb. 28, 2022

Aug. 31, 2023

Mar. 01, 2023

Feb. 28, 2023

Other Commitments [Line Items]

Common stock, shares, outstanding

15,508,544

15,508,544

17,190,211

Debt instrument decrease forgiveness

$ 70,000

$ 70,000

$ 0

Share Repurchase And Separation Agreement [Member] | Former CEO [Member]

Other Commitments [Line Items]

Debt instrument decrease forgiveness

$ 70,000

$ 70,000

Stock repurchased and retired during period, shares

2,035,000

Payable for the repurchases of common stock

170,000

Cash payable for the repurchase of common stock

150,000

Stock repurchased during the period shares

2,035,000

2,035,000

Stock repurchased during the period value

$ 23,500

$ 23,500

Share Repurchase And Separation Agreement [Member] | Tranche One [Member] | Former CEO [Member]

Other Commitments [Line Items]

Monthly payments for the repurchase of common stock

10,000

Share Repurchase And Separation Agreement [Member] | Tranche Two [Member] | Former CEO [Member]

Other Commitments [Line Items]

Monthly payments for the repurchase of common stock

$ 10,000

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

7,025,000

7,125,000

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

50,000

Deferred compensation arrangement with individual fair value of shares issued

$ 40,000

$ 33,333

Deferred compensation arrangement with individual allocated share based compensation expense

$ 25,000

$ 40,000

Deferred compensation arrangement with individual aggregate number of shares issuable during the period

25,000

50,000

50,000

Deferred compensation arrangement with individual shares unissued

116,667

116,667

16,667

16,667

Director [Member] | Deferred Compensation Arrangement With Individual One [Member]

Other Commitments [Line Items]

Deferred compensation arrangement with individual, shares authorized for issuance

100,000

Director [Member] | Deferred Compensation Arrangement With Individual One [Member] | Restricted Stock [Member] | Tranche One [Member]

Other Commitments [Line Items]

Deferred compensation arrangement with individual, shares authorized for issuance

50,000

Deferred compensation arrangement with individual requisite vesting period

6 months

Director [Member] | Deferred Compensation Arrangement With Individual One [Member] | Restricted Stock [Member] | Tranche Two [Member]

Other Commitments [Line Items]

Deferred compensation arrangement with individual, shares authorized for issuance

50,000

Deferred compensation arrangement with individual requisite vesting period

6 months

New Director [Member] | Deferred Compensation Arrangement with Individual Two [Member] | Restricted Stock [Member]

Other Commitments [Line Items]

Deferred compensation arrangement with individual, shares authorized for issuance

100,000

Deferred compensation arrangement with individual requisite vesting period

12 months

Deferred compensation arrangement with individual maximum contractual term

12 months

New Director [Member] | Deferred Compensation Arrangement with Individual Three [Member]

Other Commitments [Line Items]

Deferred compensation arrangement with individual compensation expense

$ 75,000

New Director [Member] | Deferred Compensation Arrangement with Individual Three [Member] | Restricted Stock [Member]

Other Commitments [Line Items]

Deferred compensation arrangement with individual, shares authorized for issuance

700,000

Deferred share based compensation arrangement with individual vesting per tranche

58,333

Officer [Member] | Deferred Compensation Arrangement with Individual Two [Member] | Restricted Stock [Member]

Other Commitments [Line Items]

Deferred compensation arrangement with individual, shares authorized for issuance

100,000

Deferred compensation arrangement with individual requisite vesting period

12 months

Officer [Member] | Deferred Compensation Arrangement with Individual Three [Member] | Restricted Stock [Member]

Other Commitments [Line Items]

Deferred compensation arrangement with individual, shares authorized for issuance

700,000

Deferred share based compensation arrangement with individual vesting per tranche

58,333

Chief Operating Officer And New Director [Member] | Deferred Compensation Arrangement with Individual Three [Member]

Other Commitments [Line Items]

Deferred share based compensation with individual shares issuable during the period

249,998

Chief Operating Officer [Member] | Deferred Compensation Arrangement with Individual Three [Member]

Other Commitments [Line Items]

Deferred share based compensation arrangement management fees incurred

$ 174,998

Management [Member] | Deferred Compensation Arrangement with Individual Two [Member] | Restricted Stock [Member]

Other Commitments [Line Items]

Deferred compensation arrangement with individual maximum contractual term

3 years

Deposit (Details Narrative)

Deposit (Details Narrative)		9 Months Ended
	Oct. 15, 2021 INR (₨)	Nov. 30, 2023 INR (₨)	Nov. 30, 2023 USD ($)	Nov. 30, 2023 INR (₨)	Feb. 28, 2023 USD ($)	Feb. 28, 2023 INR (₨)
Deposit
Payment towards deposits	₨ 800,000
Return from deposit		₨ 600,000
Deposits			$ 10,676	₨ 200,000	$ 43,289	₨ 800,000