Upay (UPYY) 10-K/A 13 Jan 25 2024 FY Annual report (amended) Financial data

Cover

Cover - USD ($)	12 Months Ended
	Feb. 29, 2024	Jun. 11, 2024	May 30, 2024
Cover [Abstract]
Document Type	10-K/A
Amendment Flag	true
Amendment Description	EXPLANATORY NOTE The purpose of this Amendment to the Registrant’s Annual Report on Form 10-K/A for the year ended February 29, 2024 (“Form 10-K”) is to correct: (a) Item 9A Controls and Procedures to  reflect the correct date of February 29, 2024 (rather than the June 15, 2022 date in the original Form 10-K for the year ended February 29, 2024 that was a Scribner’s error) that the Company’s internal controls were ineffective and the date that the Company’s management concluded that the internal controls were ineffective; (b)  paragraph 4 of the Company’s Section 302 certifications to refer to both disclosure controls procedures and internal control over financial reporting (rather than solely disclosure control procedures in the original Form 10-K for the year ended February 29, 2024).
Document Annual Report	true
Document Transition Report	false
Document Period End Date	Feb. 29, 2024
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2024
Current Fiscal Year End Date	--02-28
Entity File Number	333-212447
Entity Registrant Name	UPAY, Inc.
Entity Central Index Key	0001677897
Entity Tax Identification Number	37-1793622
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	3010 LBJ Freeway
Entity Address, Address Line Two	12th Floor
Entity Address, City or Town	Dallas
Entity Address, State or Province	TX
Entity Address, Postal Zip Code	75234
City Area Code	972
Local Phone Number	888-6052
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Document Financial Statement Error Correction [Flag]	false
Entity Shell Company	false
Entity Public Float			$ 1,395,922
Entity Common Stock, Shares Outstanding		15,708,544
Auditor Name	M&K CPAS, PLLC
Auditor Location	The Woodlands, Texas
Auditor Firm ID	2738

Consolidated Balance Sheets

Consolidated Balance Sheets	Feb. 29, 2024 USD ($)	Feb. 28, 2023 USD ($)
Current Assets
Cash and cash equivalents	$ 642,846	$ 662,991
Accounts receivable, net of allowance	73,395	68,447
Prepaid expenses and other current assets	2,884	1,564
Total Current Assets	719,125	733,002
Property and Equipment, Net (Note 4)	22,638	17,061
Right-of-use Assets, Net (Note 5)	18,169	39,905
Deposit (Note 12)	10,408	43,289
Total Assets	770,340	833,257
Current Liabilities
Accounts payable and accrued liabilities	572,904	760,613
Taxes payable	0	4,766
Current portion of lease liabilities (Note 7)	18,169	22,133
Current portion of notes payable (Note 6)	52,143	52,143
Notes payable – Related parties (Note 5)	251,000	251,000
Total Current Liabilities	948,990	1,120,235
Non-Current Liabilities
Lease Liabilities (Note 8)	0	18,892
Notes Payable (Note 7)	76,157	76,157
Total Liabilities	1,025,147	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; 15,708,544 shares and 17,190,211 shares issued and outstanding, respectively	15,708	17,190
Common Stock Issuable	313,331	13,334
Additional Paid-in Capital	1,116,590	535,275
Accumulated Deficit	(1,623,189)	(886,998)
Accumulated Other Comprehensive Loss	(77,247)	(60,828)
Total Stockholders' Deficit	(254,807)	(382,027)
Total Liabilities and Stockholders' Deficit	770,340	833,257
Related Party [Member]
Current Liabilities
Due to related parties (Note 5)	$ 54,774	$ 29,580

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Feb. 29, 2024	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	15,708,544	17,190,211
Common Stock, Shares, Outstanding	15,708,544	17,190,211

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Income (Loss)	12 Months Ended
	Feb. 29, 2024 USD ($) $ / shares shares	Feb. 28, 2023 USD ($) $ / shares shares
Income Statement [Abstract]
Revenue	$ 1,394,408	$ 1,359,991
Cost of Revenue	(659,788)	(574,870)
Gross Profit	734,620	785,121
Expenses
Amortization of right-of-use assets (Note 4)	880	8,342
Depreciation (Note 3)	17,608	46,194
General and administrative	1,397,990	819,826
Total Expenses	1,416,478	874,362
Loss Before Other Income (Expenses) and Income Taxes	(681,858)	(89,241)
Other Income (Expenses)
Interest income	11,816	4,185
Interest expense	(33,430)	(32,870)
Gain on settlement of lease (Note 7)	1,042	273
Gain on disposal of equipment	620	17
Loss Before Income Taxes	(701,810)	(117,636)
Provision for income taxes	(34,381)	(17,851)
Net Loss	(736,191)	(135,487)
Other Comprehensive Income (Loss)
Foreign currency translation adjustments	(16,419)	(21,190)
Comprehensive Loss	$ (752,610)	$ (156,677)
Net Loss Per Share – Basic | $ / shares	$ (0.04)	$ (0.01)
Net Loss Per Share – Diluted | $ / shares	$ (0.04)	$ (0.01)
Weighted-average Common Shares Outstanding – Basic | shares	16,842,672	17,160,531
Weighted-average Common Shares Outstanding – Diluted | shares	16,842,672	17,160,531

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)
Common stock issued for services	26,666	$ 33	26,633		0	0
Common stock issued for services, Shares		33,333
Common stock issuable for services	13,334	$ 0	0	13,334	0	0
Settlement of related party note payable	11,747	0	11,747	0	0	0
Stock-based compensation	0
Forgiveness of amount owing for repurchase of common stock	0
Net loss	(135,487)	0	0	0	(135,487)	0
Foreign currency translation adjustments	(21,190)	0	0	0	0	(21,190)
Ending balance at Feb. 28, 2023	(382,027)	$ 17,190	535,275	13,334	(886,998)	(60,828)
Ending Balance, Shares at Feb. 28, 2023		17,190,211
Cancellation of common stock	(23,500)	$ (2,035)	(21,465)	0	0	0
Cancellation of common stock, Shares		(2,035,000)
Common stock issued for services	0	$ 133	123,200	(123,333)	0	0
Common stock issued for services, Shares		133,333
Common stock issuable for services	423,330	$ 0	0	423,330	0	0
Common stock issued for cash	210,000	$ 420	209,580	0	0	0
Common stock issued for cash, Shares		420,000
Stock-based compensation	200,000	$ 0	200,000	0	0	0
Forgiveness of amount owing for repurchase of common stock	70,000	0	70,000	0	0	0
Net loss	(736,191)	0	0	0	(736,191)	0
Foreign currency translation adjustments	(16,419)	0	0	0	0	(16,419)
Ending balance at Feb. 29, 2024	$ (254,807)	$ 15,708	$ 1,116,590	$ 313,331	$ (1,623,189)	$ (77,247)
Ending Balance, Shares at Feb. 29, 2024		15,708,544

Consolidated Statements of Cash

Consolidated Statements of Cash Flows	12 Months Ended
	Feb. 29, 2024 USD ($)	Feb. 28, 2023 USD ($)
Cash Flows from Operating Activities
Net Loss	$ (736,191)	$ (135,487)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Amortization of right-of-use assets	880	8,342
Common stock issued or issuable for services	423,330	40,000
Depreciation	17,608	46,194
Gain on disposal of equipment	(620)	(17)
Gain on settlement of lease	(1,042)	(273)
Interest expense on lease liability	66	1,204
Stock-based compensation	200,000	0
Changes in operating assets and liabilities:
Accounts receivable	(6,647)	8,335
Prepaid expenses and other current assets	(1,418)	1,426
Deposits	32,097	0
Accounts payable and accrued liabilities	(98,868)	(362,566)
Accounts payable – related party	25,194	31,776
Net Cash Used in Operating Activities	(145,611)	(361,066)
Cash Flows from Investing Activities
Purchase of property and equipment	(24,095)	(7,987)
Proceeds received on disposal of property and equipment	827	810
Net Cash Used in Investing Activities	(23,268)	(7,177)
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	(1,012)	(10,408)
Net Cash Provided by Financing Activities	185,488	29,592
Effect of Exchange Rate Changes on Cash	(36,754)	(154,363)
Change in Cash and Cash Equivalents	(20,145)	(493,014)
Cash and Cash Equivalents - Beginning of Year	662,991	1,156,005
Cash and Cash Equivalents - End of Year	642,846	662,991
Supplemental Disclosures of Cash Flow Information:
Interest paid	33,430	32,870
Income taxes paid	34,381	17,851
Non-cash Investing and Financing Activities:
Forgiveness of amount owing for repurchase of common stock	70,000	0
Return and cancellation of common stock	0	100
Settlement of related party note payable	$ 0	$ 11,747

Nature of Operations and Contin

Nature of Operations and Continuance of Business	12 Months Ended
	Feb. 29, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of operations and continuance of business	1. Nature of Operations and Continuance of Business UPAY, Inc. (the “Company”) was incorporated in the State of Nevada on July 8, 2015. By a Share Exchange Agreement dated November 4, 2015, the Company agreed to acquire all of the issued and outstanding shares of Rent Pay (Pty) Ltd (“Rent Pay”), in exchange for 200,000 shares of the Company’s common stock. The acquisition is a capital transaction in substance and therefore has been accounted for as a recapitalization. Rent Pay was incorporated in South Africa on February 1, 2012. Because Rent Pay is deemed to be the acquirer for accounting purposes, the consolidated financial statements are presented as a continuation of Rent Pay and include the results of operations of Rent Pay since incorporation on February 1, 2012, and the results of operations of the Company since the date of acquisition on November 4, 2015. On March 2, 2022, the Company acquired a controlling interest in Miway Finance Inc. (“Miway”), which was determined to be a transaction between entities under common control. On May 30, 2023, the Company incorporated a wholly-owned subsidiary, taking a controlling interest in Huntpal LLC (“Huntpal”). Rent Pay operates principally in South Africa and engages in software development and licensing and provides services to the credit provider

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Feb. 29, 2024
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 subsidiary, Rent Pay, and its controlled subsidiaries Miway and Huntpal, of which the Company owns 48% and owns 51%, respectively. All significant intercompany transactions and accounts have been eliminated in consolidation. b) Use of Estimates The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to useful life and recoverability of long-lived assets, and deferred income tax asset valuations. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. c) Cash and Cash Equivalents Cash includes cash on hand and cash held with banks. The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. The Company’s accounts at each U.S. institution are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. As at February 29, 2024, the Company did not have any cash held in U.S. institutions in excess of the FDIC insured limit. d) Accounts Receivable Trade accounts receivable are recorded at net invoice value and such receivables are non-interest bearing. Receivables are considered past due based on the contractual payment terms. Receivables are reviewed and specific amounts are reserved if collectability is no longer reasonably assured. As at February 29, 2024, the Company has recognized an allowance for doubtful accounts of $536 (February 28, 2023 - $2,022). e) Property and Equipment Property and equipment are stated at cost, less accumulated depreciation, and any impairment in value. Depreciation is computed using the straight-line method over the following estimated lives of the assets: Computer equipment 3 years Computer software 5 years Office equipment 5 years Vehicles 5 years Furniture and fixtures 6 years The Company periodically performs impairment testing on its long-lived assets either annually or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable in accordance with ASC 360. All property and equipment assets were deemed recoverable at February 29, 2024, and February 28, 2023. f) Right-of-use Assets Right-of-use assets are stated at cost, less accumulated amortization and any impairment in value. Amortization is computed using the straight-line method over the following estimated lives of the assets: Right-of-use building Term of lease Right-of-use vehicles 5 years The Company periodically performs impairment testing on its long-lived assets either annually or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable in accordance with ASC 360. All right-of-use assets were deemed recoverable at February 29, 2024, and February 28, 2023. g) Value of Financial Instruments The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy in accordance with ASC 820, “ Fair Value Measurements and Disclosures ”. The fair value hierarchy has three levels, which are based on reliable available inputs of observable data. The hierarchy requires the use of observable market data when available. 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 year ended February 29, 2024, or February 28, 2023. The recorded values of all financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations. Fair value estimates are made at a specific point in time, based on relevant market information and information about the financial statement. These estimates are subjective in nature and involve uncertainties and matters of significant judgment and therefore cannot be determined with precision. Changes in assumptions could significantly affect the estimates. h) Foreign Currency Translation Management has adopted ASC 830, “ Foreign Currency Translation Matters ”, as the functional currency of the Company is the South African rand and the reporting currency is U.S. dollars. Assets and liabilities are translated into U.S. dollars at rates of exchange in effect at the balance sheet date. Average rates for the period are used to translate revenues and expenses. The cumulative translation adjustment is reported as a component of accumulated other comprehensive loss. i) Leases Effective March 1, 2019, the Company adopted FASB ASC Topic 842, Leases (“ASC 842”). This standard requires lessees to recognize in the statement of financial position a liability to make lease payments and a right-of-use (“ROU”) asset representing the Company’s right to use the underlying asset for the lease term. At the inception of an arrangement, the Company determines whether the arrangement is or contains a lease based on the unique facts and circumstances within the arrangement. A lease is identified where an arrangement conveys the right to control the use of identified property, plant, and equipment for a period of time in exchange for consideration. Leases which are identified within the scope of ASC 842 and which have a term greater than one year are recognized on the Company’s balance sheet as ROU assets and lease liabilities. Operating lease liabilities and their corresponding ROU assets are recorded based on the present value of lease payments over the expected remaining lease term. The lease term includes any renewal options and termination options that are reasonably certain to be exercised. Certain adjustments to the right-of-use asset may be required for items such as initial direct costs paid or incentives received. The present value of lease payments is determined by using the interest rate implicit in the lease, if that rate is readily determinable; otherwise, the Company uses it’s incremental borrowing rate. The incremental borrowing rate is determined based on the rate of interest that the Company would pay to borrow on a collateralized basis an amount equal to the lease payments for a similar term and in a similar economic environment. The interest rate implicit in lease contracts to calculate the present value is typically not readily determinable. As such, significant management judgment is required to estimate the incremental borrowing rate. j) Revenue Recognition The Company recognizes revenue in accordance with ASC 606, Revenue from Contracts with Customers . The guidance under ASC 606 is based on the principle that an entity should recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to fulfill a contract. Under ASC 606, the Company recognizes revenue by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied. The Company derives revenue through licensing its software and by collecting various transaction fees from third party debit orders. The Company has several revenue streams and they are recognized as below: Branch Setup Fees This is a once off, non-refundable cost that the company charges when a customer is onboarded. Revenue is recognized immediately and is collected in the same month. This results in no accounts receivable at the end of the month as revenue is recognized and collected immediately. Data Migration Fees This only applies to a customer applying to migrate client data from a previous system to our system. We invoice for this service as soon as data is successfully transferred, imported and verified by our customer. Revenue is recognized upon invoicing and payment is collected within two days due to debit order mandates signed by the customer as part of the agreement. This results in no outstanding accounts receivable as of the end of each month. Monthly Rental Fees Our software is made available on a web-based software platform and is offered as software as a service. Our agreement is an evergreen agreement (auto-renewed) and if not terminated by a customer, remains intact. Termination may occur by either party at any point with 30 days’ notice. The monthly software rental fee is payable every month per branch. Monthly software rental fees are payable in the beginning of each month. The monthly rental fees are invoiced during the first few days of a month and is recognized over the period of the month. Payments are collected via debit order a few days later, prior to the end of that month, due to debit order mandate signed by the customer. This results in no accounts receivable as invoicing and payment happens within the same month. Development Service Fee We have some clients that we do custom software development for, on some versions of our software. Here we adopt a scrum methodology with 2-week development sprints. We agree on a price per hour for development with these clients, typically through email communication. We send an invoice for the work completed and usually get paid within the same month. On this revenue stream we do not run a debit order, but clients need to pay invoices before we continue with the next development increment. Payments are due and revenue is recognized upon invoicing. At times collecting payment can take up to 30 days. Unpaid invoices, if any, are recorded to accounts receivable at the end of each month, but invoicing and payment usually happen within the same month. Transactional Fees We offer an integrated debit order facility built into our software. When our clients (lenders) create loans with consumers, the consumer contracts directly with us on a separate agreement. We then act as a third-party payment provider, to facilitate the repayment of loans from the consumer to the lender by debit order. We are registered as a third-party payment provider and all payments collected on this stream are settled by the bank directly into our bank account. We only charge a fee on successful debit order collections and retain that fee when we distribute funds collected on behalf of consumers. The transaction fees charged for these transactions are called CTC and they are displayed on the signed agreement that the consumer signs with us. The CTC fees are paid by the consumer, in addition to the loan installment collected. The loan installment and CTC are collected as one amount, but the CTC is retained by us upon distribution of funds to lenders. Revenue is recognized as each new order is processed and the transaction fee is charged. Our software system counts and accounts for each individual transaction and its amount and this is generated on a report on our Acpas software. We use this report to confirm the revenue recognition in our billing system. If there are any CTC that has yet to be collected at an end of a period, it is recorded as accounts receivable. Credit Protection Insurance Commission Some insurance companies offer insurance products on loans that cover the consumer for the full repayment of their debt to the lender, in case of unforeseen events. There is an insurance product from one of our suppliers (an insurance company) that we make available for the insurance company on our software program. In return for making this product available the insurance company would pay us monthly commission on premiums they received. This is a product offered by the insurance company directly to the consumer and we only make it available on our software platform. If this option is selected when a loan is created, an additional fee is added to the loan repayment amount. The software system calculates the insurance premiums and all premiums for a given month are paid by lenders to the insurance company, or lenders use our payment service and instruct us to manage the payments on their behalf. After receiving the premiums and supporting reports, the insurance company will then calculate and verify the premiums paid and premium claw back to this point and work out the commission payable based on the premiums received. Upon collection of the premiums, the insurance company will complete their final calculations and the insurance company will then pay all commissions earned by us and the lenders. We distribute the commission amounts due to the lenders within two days of receiving such payments from the insurance company. Revenue is recognized upon collection of the premiums from the consumers. Credit Bureau transactions Some credit bureaus like XDS or VeriCred, offer consumer screening products, that we make available on our software platform as integration. Lenders can sign up for these service and access credit information of consumers that they would like to screen, directly from our software platform. In return for making these products available on a seamless integration, we charge a fee on the products. The Company enters into an agreement with the credit bureau and lender to the agreed fees. The agreement with the credit bureau determines the commission fee paid or the markup to be charged on transactions by the company, as reseller. If there are any credit bureau fees that has yet to be collected at an end of a period, it is recorded as accounts receivable. Payroll Transactions Some of our client (lenders) have arrangements with employers where these employers deduct loan installments payable to the lender from the payroll of that employer, on behalf of the lender. The deduction is made from employees that have taken loans from the lender. We provide these payroll lenders with adequate reporting in our software, that can be used to help identify the amounts to be deducted from each individual consumer, with unique identifiers, which is sent to the employers. We also assist lenders to capture payments received from employers on our software in bulk, where requested. We charge a payroll transaction fee to the lender, for each successful payment made in a month on the system. The fee is charged as a combined amount for the payments received on payroll for that month. The payroll transaction fees are set out and agreed to with the lender on the signed agreement they have with us. Our software system counts and accounts for each individual payment receipted, and this is generated on a payment report on our ACPAS software. We use this report for revenue recognition in our billing system. Revenue is recorded as a lump sum based on this report at the end of each month. If there are any payroll transaction fees, that still needs to be recognized at an end of a period, it is recorded as accounts receivable. k) Stock-based Compensation The Company records stock-based compensation in accordance with ASC 718, “ Compensation – Stock Compensation ” and ASC 505, “ Equity Based Payments to Non-Employees ”, using the fair value method. All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable. l) Comprehensive Income (Loss) ASC 220, “ Comprehensive Income”, establishes standards for the reporting and display of comprehensive income (loss) and its components in the financial statements. As at February 29, 2024, and February 28, 2023, the only item that represents comprehensive income (loss) was foreign currency translation. m) Earnings (Loss) Per Share The Company computes earnings (loss) per share (“EPS”) in accordance with ASC 260, “ Earnings per Share ”. ASC 260 requires presentation of both basic and diluted earnings per share on the face of the statement of operations. EPS is calculated using the weighted-average number of common shares outstanding during the period. Diluted EPS if applicable is calculated by dividing net income available to common stockholders for the period by the diluted weighted-average number of common shares outstanding during the period. Diluted EPS would reflect the potential dilution from common shares issuable through stock options, performance-based restricted stock units that have satisfied their performance factor and restricted stock units using the treasury stock method. n) Income Taxes Pursuant to ASC 740, Income Taxes , the Company is required to compute tax asset benefits for net operating losses carried forward. The potential benefits of net operating losses have not been recognized in these financial statements because the Company cannot be assured it is more likely than not it will utilize the net operating losses carried forward in future years. The Company must make certain estimates and judgments in determining income tax expense for financial statement purposes. These estimates and judgments occur in the calculation of certain tax assets and liabilities, which arise from differences in the timing of recognition of revenue and expense for tax and financial statement purposes. Deferred tax assets and liabilities are determined based on the differences between financial reporting and the tax basis of assets and liabilities using the tax rates and laws in effect when the differences are expected to reverse. ASC 740 provides for the recognition of deferred tax assets if realization of such assets is more likely than not to occur. Realization of the Company’s net deferred tax assets is dependent upon our generating sufficient taxable income in future years in appropriate tax jurisdictions to realize benefit from the reversal of temporary differences and from net operating loss, or NOL, carryforwards. 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 February 29, 2024, 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.	12 Months Ended
	Feb. 29, 2024
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	12 Months Ended
	Feb. 29, 2024
Property, Plant and Equipment [Abstract]
Property and Equipment, Net	4. Property and Equipment, Net Property and equipment, net, consists of the following: Cost Accumulated Depreciation February 29, 2024 Net Carrying Value February 28, 2023 Net Carrying Value Computer equipment $ 13,687 $ (9,501 ) $ 4,186 $ 4,723 Computer software 206,000 (205,675 ) 325 7,445 Furniture and fixtures 9,604 (7,530 ) 2,074 2,763 Motor vehicle 23,655 (8,241 ) 15,414 1,133 Office equipment 4,134 (3,495 ) 639 997 Total $ 257,080 $ (234,442 ) $ 22,638 $ 17,061 During the year ended February 29, 2024, the Company recorded depreciation expense of $17,608 (February 28, 2023 – $46,194). During the year ended February 29, 2024, the Company acquired $2,312 (February 28, 2023 – $3,788) of computer equipment, $nil (February 28, 2023 – $835) of furniture and fixtures, $nil (February 28, 2023 – $522) of office equipment, and $21,783 (February 28, 2023 – $2,842) of motor vehicles.

Right-Of-Use Assets, Net

Right-Of-Use Assets, Net	12 Months Ended
	Feb. 29, 2024
Right-of-use Assets Net
Right-of-use assets, net	5. Right-Of-Use Assets, Net Right-of-use assets, net, consist of the following: Cost Accumulated Amortization February 29, 2024 Net Carrying Value February 28, 2023 Net Carrying Value Right-of-use building (operating lease) $ 59,568 $ (41,399 ) $ 18,169 $ 37,098 Right-of-use vehicles (finance lease) – – – 2,807 Total $ 59,568 $ (41,399 ) $ 18,169 $ 39,905 During the year ended February 29, 2024, the Company recorded rent expense of $20,000 (February 28, 2023 - $17,404) related to Company’s right-of-use building and amortization expense of $880 (February 28, 2023 - $8,342) related to the Company’s right-of-use vehicles. During the year ended February 29, 2024, the Company settled a lease obligation on a right-of-use vehicle with a carrying value of $1,894 and a remaining lease liability of $2,936, resulting in a gain on settlement of lease of $1,042.

Due to Related Parties

Due to Related Parties	12 Months Ended
	Feb. 29, 2024
Related Party Transactions [Abstract]
Due to related parties	6. Due to Related Parties a) On March 24, 2021, the Company entered into a promissory note with the Chief Executive Officer (“CEO”) of the Company for $10,000, which is unsecured, bears interest of 10% per annum and matured on March 24, 2022. As at February 29, 2024, the outstanding principal is $10,000 (February 28, 2023 – $10,000) and the Company has recognized accrued interest of $2,963 (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 c) On February 11, 2022, the Company entered into a promissory note with the CEO of the Company 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 February 29, 2024, the outstanding principal is $26,000 (February 28, 2023 – $26,000) and the Company has recognized accru ed in 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 February 29, 2024, the outstanding principal is $130,000 (February 28, 2023 – $130,000) and the Company has recognized accrued interest of $26,641 (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 February 29, 2024, the outstanding principal is $15,000 (February 28, 2023 – $15,000) and the Company has recognized accrued interest of $4,319 (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 February 29, 2024, the outstanding principal is $25,000 (February 28, 2023 – $25,000) and the Company has recognized accrued interest of $4,575 (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 Com p 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 year ended February 29, 2024, the Company incurred salary expenses of $126,511 (R2,364,887) (February 28, 2023 – $120,919 (R2,014,435)) to the CEO of the Company. k) During the year ended February 29, 2024, the Company incurred directors’ fees of $nil (February 28, 2023 – $37,000) to a Director of the Company. l) During the year ended February 29, 2024, the Company incurred directors’ fees of $90,000 (February 28, 2023 – $40,000) to a Director of the Company pursuant to a Director Agreement (Note 11(b)). m) During the year ended February 29, 2024, the Company incurred directors ’ f n) During the year ended February 29, 2024, the Company incurred management fees of $433,330 (February 28, 2023 - $nil) and directors’ fees of $100,000 (February 28, 2023 – $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 $200,000 of stock-based compensation to the COO of the Company in connection with the issuance of 400,000 shares of common stock with a fair value of $400,000 for cash proceeds of $200,000.

Notes Payable

Notes Payable	12 Months Ended
	Feb. 29, 2024
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 February 29, 2024, the Company has recognized accrued interest of $9,452 (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 be gin 12 c) On October 22, 2021, the Company entered into a promissory note with a third-party lender for $25,500, which is unsecured, bears interest of 10% per annum and matured on April 26, 2022. During the year ended February 28, 2022, an addendum was entered into to extend the maturity date to October 13, 2023. As at February 29, 2024, the Co

Lease Liabilities

Lease Liabilities	12 Months Ended
	Feb. 29, 2024
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 $356 (R6,658) and $505 (R9,456). The motor vehicle leases are classified as finance leases. The interest rate underlying the obligation in the leases are both 11.25% per annum. During the year ended February 29, 2024, the Company paid a total of $1,078 (February 28, 2023 - $10,408) 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 $2,533 (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 $1,042 (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 $1,177 (R22,000) for the first year, $1,259 (R23,540) in the second year, $1,347 (R25,188) in the third year, and $1,442 (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 $1,658 (R31,000) for the first year and $1,758 (R32,860) in the second year. The office space lease was classified as an operating lease. The interest rate underlying the obligation in the lease was 7% per annum. The following is a schedule by years of future minimum lease payments under the remaining finance leases together with the present value of the net minimum lease payments as of February 29, 2024: Years ending February 28: Building Lease (Operating Lease) 2025 $ 18,811 Net minimum lease payments 18,811 Less: amount representing interest payments (642 ) Present value of net minimum lease payments 18,169 Less: current portion (18,169 ) Long-term portion $ –

Common Stock

Common Stock	12 Months Ended
	Feb. 29, 2024
Equity [Abstract]
Common Stock	9. Common Stock Share transactions for the year ended February 28, 2023: a) On March 2, 2022, the Company repurchased 100,000 shares of common stock from the form e b) On January 25, 2023, the Company issued 33,333 shares of common stock for services with a fair value of $26,666, pursuant to a Director Agreement (Note 11). Share transactions for the year ended February 29, 2024: 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 $100,000, 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) On January 18, 2024, the Company issued 200,000 shares of common stock with a fair value of $200,000 to a company controlled by a Director of the Company for proceeds of $100,000, resulting in the recognition of stock-based compensation of $100,000. e) During the year ended February 29, 2024, the Company accrued $163,334 of stock payable for 166,667 shares of common stock pursuant to Director Agreements (Notes 11(b) and (c)) and $149,997 of stock payable for 149,997 shares of common stock pursuant to an Officer Agreement (Note 11(c)).

Concentrations

Concentrations	12 Months Ended
	Feb. 29, 2024
Risks and Uncertainties [Abstract]
Concentrations	10. Concentrations The Company’s revenues were concentrated among three customers for the year ended February 29, 2024, and four customers for year ended February 28, 2023. Customer Year Ended February 29, 2024 1 29% 2 20 3 11 Customer Year Ended February 28, 2023 1 22 % 2 18 % 3 12 % 4 11 % The Company’s receivables were concentrated among one customer as February 29, 2024, and three customers as at February 28, 2023: Customer February 29, 2024 1 65 % Customer February 28, 2023 1 38 % 2 12 % 3 12 %

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Feb. 29, 2024
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; 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(c)). 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 year ended February 29, 2024, 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 year ended February 29, 2024, 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 $50,000, representing a fair value of 50,000 shares of common stock issuable for services rendered for the period from September 2023 to February 2024. As at February 29, 2024, a total of 66,667 shares (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 year ended February 29, 2024, the Company recognized management fees of $233,330 and board member compensation of $100,000, representing the fair value of 333,330 shares of common stock issuable for services rendered for the period from March 2023 to February 2024. As at February 29, 2024, a total of 249,997 shares of common stock remain issuable to the director. Management has evaluated commitments and contingencies and is unaware of any legal matters or other contingencies requiring disclosure through period-end.

Deposit

Deposit	12 Months Ended
	Feb. 29, 2024
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 year ended February 29, 2024, R600,000 of the deposit was returned to the Company. As at February 29, 2024, the balance of the deposit was $10,408 (R200,000) (February 28, 2023 – $43,289 (R800,000). The deposit will remain for as long as the Company uses the facility.

Income Taxes

Income Taxes	12 Months Ended
	Feb. 29, 2024
Income Tax Disclosure [Abstract]
Income Taxes	13. Income Taxes The potential benefit of net operating losses for the Company have not been recognized in the consolidated financial statements because the Company cannot be assured that it is more likely than not that it will utilize the net operating losses carried forward in future years. The Company did not incur any income tax expense to the Internal Revenue Services for the years ended February 29, 2024 and February 28, 2023. Rent Pay incurred nil the 100 annua 1,000,000 The table below reconciles the US federal income tax rate to the effective rate for the years ended February 29, 2024, and February 28, 2023. Income Tax at Statutory Rate (21 )% Effect of Operating Losses 21 % Foreign Income Tax 18 % 18 % A reconciliation of the Company’s effective tax rate as a percentage of income before taxes and federal statutory rate for the years ended February 29, 2024, and February 28, 2022 m as follows 2024 $ 2023 $ Loss before income taxes (736,191 ) (135,487 ) Income tax recovery at statutory rates (154,000 ) (28,000 ) Permanent differences 42,000 – Temporary differences 4,000 20,000 Change in statutory, foreign tax, foreign exchange rates and other 142,381 25,451 Income tax expenses 34,381 17,851 The unrecognized deferred tax assets include US net operating losses as follows: 2024 $ 2023 $ Deferred tax assets: Non-capital losses available for future periods 210,000 182,000 Valuation allowance (210,000 ) (182,000 ) Deferred income taxes recovered – – The Company has US net operating losses available to offset future taxable income as follows: 2016 $ 35,000 2017 78,000 2018 71,000 2019 6,000 2020 5,000 2021 130,000 2022 431,000 2023 109,000 2024 135,000 $ 1,000,000

Subsequent Event

Subsequent Event	12 Months Ended
	Feb. 29, 2024
Subsequent Events [Abstract]
Subsequent Event	14. Subsequent Event Management has evaluated subsequent events through the date that these financial statements were issued, and none were identified.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Feb. 29, 2024
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 subsidiary, Rent Pay, and its controlled subsidiaries Miway and Huntpal, of which the Company owns 48% and owns 51%, respectively. All significant intercompany transactions and accounts have been eliminated in consolidation.
Use of estimates	b) Use of Estimates The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to useful life and recoverability of long-lived assets, and deferred income tax asset valuations. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Cash and cash equivalents	c) Cash and Cash Equivalents Cash includes cash on hand and cash held with banks. The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. The Company’s accounts at each U.S. institution are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000. As at February 29, 2024, the Company did not have any cash held in U.S. institutions in excess of the FDIC insured limit.
Accounts receivable	d) Accounts Receivable Trade accounts receivable are recorded at net invoice value and such receivables are non-interest bearing. Receivables are considered past due based on the contractual payment terms. Receivables are reviewed and specific amounts are reserved if collectability is no longer reasonably assured. As at February 29, 2024, the Company has recognized an allowance for doubtful accounts of $536 (February 28, 2023 - $2,022).
Property and equipment	e) Property and Equipment Property and equipment are stated at cost, less accumulated depreciation, and any impairment in value. Depreciation is computed using the straight-line method over the following estimated lives of the assets: Computer equipment 3 years Computer software 5 years Office equipment 5 years Vehicles 5 years Furniture and fixtures 6 years The Company periodically performs impairment testing on its long-lived assets either annually or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable in accordance with ASC 360. All property and equipment assets were deemed recoverable at February 29, 2024, and February 28, 2023.
Right-of-use assets	f) Right-of-use Assets Right-of-use assets are stated at cost, less accumulated amortization and any impairment in value. Amortization is computed using the straight-line method over the following estimated lives of the assets: Right-of-use building Term of lease Right-of-use vehicles 5 years The Company periodically performs impairment testing on its long-lived assets either annually or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable in accordance with ASC 360. All right-of-use assets were deemed recoverable at February 29, 2024, and February 28, 2023.
Value of financial instruments	g) Value of Financial Instruments The Company measures and discloses the estimated fair value of financial assets and liabilities using the fair value hierarchy in accordance with ASC 820, “ Fair Value Measurements and Disclosures ”. The fair value hierarchy has three levels, which are based on reliable available inputs of observable data. The hierarchy requires the use of observable market data when available. 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 year ended February 29, 2024, or February 28, 2023. The recorded values of all financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or durations. Fair value estimates are made at a specific point in time, based on relevant market information and information about the financial statement. These estimates are subjective in nature and involve uncertainties and matters of significant judgment and therefore cannot be determined with precision. Changes in assumptions could significantly affect the estimates.
Foreign currency translation	h) Foreign Currency Translation Management has adopted ASC 830, “ Foreign Currency Translation Matters ”, as the functional currency of the Company is the South African rand and the reporting currency is U.S. dollars. Assets and liabilities are translated into U.S. dollars at rates of exchange in effect at the balance sheet date. Average rates for the period are used to translate revenues and expenses. The cumulative translation adjustment is reported as a component of accumulated other comprehensive loss.
Leases	i) Leases Effective March 1, 2019, the Company adopted FASB ASC Topic 842, Leases (“ASC 842”). This standard requires lessees to recognize in the statement of financial position a liability to make lease payments and a right-of-use (“ROU”) asset representing the Company’s right to use the underlying asset for the lease term. At the inception of an arrangement, the Company determines whether the arrangement is or contains a lease based on the unique facts and circumstances within the arrangement. A lease is identified where an arrangement conveys the right to control the use of identified property, plant, and equipment for a period of time in exchange for consideration. Leases which are identified within the scope of ASC 842 and which have a term greater than one year are recognized on the Company’s balance sheet as ROU assets and lease liabilities. Operating lease liabilities and their corresponding ROU assets are recorded based on the present value of lease payments over the expected remaining lease term. The lease term includes any renewal options and termination options that are reasonably certain to be exercised. Certain adjustments to the right-of-use asset may be required for items such as initial direct costs paid or incentives received. The present value of lease payments is determined by using the interest rate implicit in the lease, if that rate is readily determinable; otherwise, the Company uses it’s incremental borrowing rate. The incremental borrowing rate is determined based on the rate of interest that the Company would pay to borrow on a collateralized basis an amount equal to the lease payments for a similar term and in a similar economic environment. The interest rate implicit in lease contracts to calculate the present value is typically not readily determinable. As such, significant management judgment is required to estimate the incremental borrowing rate.
Revenue recognition	j) Revenue Recognition The Company recognizes revenue in accordance with ASC 606, Revenue from Contracts with Customers . The guidance under ASC 606 is based on the principle that an entity should recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to fulfill a contract. Under ASC 606, the Company recognizes revenue by applying the following steps: (1) identify the contract with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to each performance obligation in the contract; and (5) recognize revenue when each performance obligation is satisfied. The Company derives revenue through licensing its software and by collecting various transaction fees from third party debit orders. The Company has several revenue streams and they are recognized as below: Branch Setup Fees This is a once off, non-refundable cost that the company charges when a customer is onboarded. Revenue is recognized immediately and is collected in the same month. This results in no accounts receivable at the end of the month as revenue is recognized and collected immediately. Data Migration Fees This only applies to a customer applying to migrate client data from a previous system to our system. We invoice for this service as soon as data is successfully transferred, imported and verified by our customer. Revenue is recognized upon invoicing and payment is collected within two days due to debit order mandates signed by the customer as part of the agreement. This results in no outstanding accounts receivable as of the end of each month. Monthly Rental Fees Our software is made available on a web-based software platform and is offered as software as a service. Our agreement is an evergreen agreement (auto-renewed) and if not terminated by a customer, remains intact. Termination may occur by either party at any point with 30 days’ notice. The monthly software rental fee is payable every month per branch. Monthly software rental fees are payable in the beginning of each month. The monthly rental fees are invoiced during the first few days of a month and is recognized over the period of the month. Payments are collected via debit order a few days later, prior to the end of that month, due to debit order mandate signed by the customer. This results in no accounts receivable as invoicing and payment happens within the same month. Development Service Fee We have some clients that we do custom software development for, on some versions of our software. Here we adopt a scrum methodology with 2-week development sprints. We agree on a price per hour for development with these clients, typically through email communication. We send an invoice for the work completed and usually get paid within the same month. On this revenue stream we do not run a debit order, but clients need to pay invoices before we continue with the next development increment. Payments are due and revenue is recognized upon invoicing. At times collecting payment can take up to 30 days. Unpaid invoices, if any, are recorded to accounts receivable at the end of each month, but invoicing and payment usually happen within the same month. Transactional Fees We offer an integrated debit order facility built into our software. When our clients (lenders) create loans with consumers, the consumer contracts directly with us on a separate agreement. We then act as a third-party payment provider, to facilitate the repayment of loans from the consumer to the lender by debit order. We are registered as a third-party payment provider and all payments collected on this stream are settled by the bank directly into our bank account. We only charge a fee on successful debit order collections and retain that fee when we distribute funds collected on behalf of consumers. The transaction fees charged for these transactions are called CTC and they are displayed on the signed agreement that the consumer signs with us. The CTC fees are paid by the consumer, in addition to the loan installment collected. The loan installment and CTC are collected as one amount, but the CTC is retained by us upon distribution of funds to lenders. Revenue is recognized as each new order is processed and the transaction fee is charged. Our software system counts and accounts for each individual transaction and its amount and this is generated on a report on our Acpas software. We use this report to confirm the revenue recognition in our billing system. If there are any CTC that has yet to be collected at an end of a period, it is recorded as accounts receivable. Credit Protection Insurance Commission Some insurance companies offer insurance products on loans that cover the consumer for the full repayment of their debt to the lender, in case of unforeseen events. There is an insurance product from one of our suppliers (an insurance company) that we make available for the insurance company on our software program. In return for making this product available the insurance company would pay us monthly commission on premiums they received. This is a product offered by the insurance company directly to the consumer and we only make it available on our software platform. If this option is selected when a loan is created, an additional fee is added to the loan repayment amount. The software system calculates the insurance premiums and all premiums for a given month are paid by lenders to the insurance company, or lenders use our payment service and instruct us to manage the payments on their behalf. After receiving the premiums and supporting reports, the insurance company will then calculate and verify the premiums paid and premium claw back to this point and work out the commission payable based on the premiums received. Upon collection of the premiums, the insurance company will complete their final calculations and the insurance company will then pay all commissions earned by us and the lenders. We distribute the commission amounts due to the lenders within two days of receiving such payments from the insurance company. Revenue is recognized upon collection of the premiums from the consumers. Credit Bureau transactions Some credit bureaus like XDS or VeriCred, offer consumer screening products, that we make available on our software platform as integration. Lenders can sign up for these service and access credit information of consumers that they would like to screen, directly from our software platform. In return for making these products available on a seamless integration, we charge a fee on the products. The Company enters into an agreement with the credit bureau and lender to the agreed fees. The agreement with the credit bureau determines the commission fee paid or the markup to be charged on transactions by the company, as reseller. If there are any credit bureau fees that has yet to be collected at an end of a period, it is recorded as accounts receivable. Payroll Transactions Some of our client (lenders) have arrangements with employers where these employers deduct loan installments payable to the lender from the payroll of that employer, on behalf of the lender. The deduction is made from employees that have taken loans from the lender. We provide these payroll lenders with adequate reporting in our software, that can be used to help identify the amounts to be deducted from each individual consumer, with unique identifiers, which is sent to the employers. We also assist lenders to capture payments received from employers on our software in bulk, where requested. We charge a payroll transaction fee to the lender, for each successful payment made in a month on the system. The fee is charged as a combined amount for the payments received on payroll for that month. The payroll transaction fees are set out and agreed to with the lender on the signed agreement they have with us. Our software system counts and accounts for each individual payment receipted, and this is generated on a payment report on our ACPAS software. We use this report for revenue recognition in our billing system. Revenue is recorded as a lump sum based on this report at the end of each month. If there are any payroll transaction fees, that still needs to be recognized at an end of a period, it is recorded as accounts receivable.
Stock-based compensation	k) Stock-based Compensation The Company records stock-based compensation in accordance with ASC 718, “ Compensation – Stock Compensation ” and ASC 505, “ Equity Based Payments to Non-Employees ”, using the fair value method. All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.
Comprehensive income (loss)	l) Comprehensive Income (Loss) ASC 220, “ Comprehensive Income”, establishes standards for the reporting and display of comprehensive income (loss) and its components in the financial statements. As at February 29, 2024, and February 28, 2023, the only item that represents comprehensive income (loss) was foreign currency translation.
Earnings (loss) per share	m) Earnings (Loss) Per Share The Company computes earnings (loss) per share (“EPS”) in accordance with ASC 260, “ Earnings per Share ”. ASC 260 requires presentation of both basic and diluted earnings per share on the face of the statement of operations. EPS is calculated using the weighted-average number of common shares outstanding during the period. Diluted EPS if applicable is calculated by dividing net income available to common stockholders for the period by the diluted weighted-average number of common shares outstanding during the period. Diluted EPS would reflect the potential dilution from common shares issuable through stock options, performance-based restricted stock units that have satisfied their performance factor and restricted stock units using the treasury stock method.
Income Taxes	n) Income Taxes Pursuant to ASC 740, Income Taxes , the Company is required to compute tax asset benefits for net operating losses carried forward. The potential benefits of net operating losses have not been recognized in these financial statements because the Company cannot be assured it is more likely than not it will utilize the net operating losses carried forward in future years. The Company must make certain estimates and judgments in determining income tax expense for financial statement purposes. These estimates and judgments occur in the calculation of certain tax assets and liabilities, which arise from differences in the timing of recognition of revenue and expense for tax and financial statement purposes. Deferred tax assets and liabilities are determined based on the differences between financial reporting and the tax basis of assets and liabilities using the tax rates and laws in effect when the differences are expected to reverse. ASC 740 provides for the recognition of deferred tax assets if realization of such assets is more likely than not to occur. Realization of the Company’s net deferred tax assets is dependent upon our generating sufficient taxable income in future years in appropriate tax jurisdictions to realize benefit from the reversal of temporary differences and from net operating loss, or NOL, carryforwards.
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 February 29, 2024, 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)	12 Months Ended
	Feb. 29, 2024
Accounting Policies [Abstract]
Summary of estimated lives of property and equipment	Property and equipment are stated at cost, less accumulated depreciation, and any impairment in value. Depreciation is computed using the straight-line method over the following estimated lives of the assets: Computer equipment 3 years Computer software 5 years Office equipment 5 years Vehicles 5 years Furniture and fixtures 6 years
Summary of estimated lives of right-of-use-assets	Right-of-use assets are stated at cost, less accumulated amortization and any impairment in value. Amortization is computed using the straight-line method over the following estimated lives of the assets: Right-of-use building Term of lease Right-of-use vehicles 5 years

Acquisition of Miway Finance _2

Acquisition of Miway Finance Inc. (Tables)	12 Months Ended
	Feb. 29, 2024
Business Combination and Asset Acquisition [Abstract]
Schedule of assets acquired and liabilities assumed	These consolidated financial statements include the accounts of Miway since the date of acquisition and the historical accounts of the Company since inception. The assets and liabilities of Miway acquired are as follows: March 2, 2022 $ Due from related party 3,700 Accounts payable (560 ) Net assets assumed 3,140

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	12 Months Ended
	Feb. 29, 2024
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	Property and equipment, net, consists of the following: Cost Accumulated Depreciation February 29, 2024 Net Carrying Value February 28, 2023 Net Carrying Value Computer equipment $ 13,687 $ (9,501 ) $ 4,186 $ 4,723 Computer software 206,000 (205,675 ) 325 7,445 Furniture and fixtures 9,604 (7,530 ) 2,074 2,763 Motor vehicle 23,655 (8,241 ) 15,414 1,133 Office equipment 4,134 (3,495 ) 639 997 Total $ 257,080 $ (234,442 ) $ 22,638 $ 17,061

Right-Of-Use Assets, Net (Table

Right-Of-Use Assets, Net (Tables)	12 Months Ended
	Feb. 29, 2024
Right-of-use Assets Net
Schedule of right-of-use assets, net	Right-of-use assets, net, consist of the following: Cost Accumulated Amortization February 29, 2024 Net Carrying Value February 28, 2023 Net Carrying Value Right-of-use building (operating lease) $ 59,568 $ (41,399 ) $ 18,169 $ 37,098 Right-of-use vehicles (finance lease) – – – 2,807 Total $ 59,568 $ (41,399 ) $ 18,169 $ 39,905

Lease Liabilities (Tables)

Lease Liabilities (Tables)	12 Months Ended
	Feb. 29, 2024
Leases [Abstract]
Schedule of Future Minimum Lease Payment	The following is a schedule by years of future minimum lease payments under the remaining finance leases together with the present value of the net minimum lease payments as of February 29, 2024: Years ending February 28: Building Lease (Operating Lease) 2025 $ 18,811 Net minimum lease payments 18,811 Less: amount representing interest payments (642 ) Present value of net minimum lease payments 18,169 Less: current portion (18,169 ) Long-term portion $ –

Concentrations (Tables)

Concentrations (Tables)	12 Months Ended
	Feb. 29, 2024
Risks and Uncertainties [Abstract]
Schedules of Concentration of Risk, by Risk Factor	The Company’s revenues were concentrated among three customers for the year ended February 29, 2024, and four customers for year ended February 28, 2023. Customer Year Ended February 29, 2024 1 29% 2 20 3 11 Customer Year Ended February 28, 2023 1 22 % 2 18 % 3 12 % 4 11 % The Company’s receivables were concentrated among one customer as February 29, 2024, and three customers as at February 28, 2023: Customer February 29, 2024 1 65 % Customer February 28, 2023 1 38 % 2 12 % 3 12 %

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Feb. 29, 2024
Income Tax Disclosure [Abstract]
Schedule of Effective Rate For Income Tax Reconciliation	The table below reconciles the US federal income tax rate to the effective rate for the years ended February 29, 2024, and February 28, 2023. Income Tax at Statutory Rate (21 )% Effect of Operating Losses 21 % Foreign Income Tax 18 % 18 %
Schedule of Income Tax Components	A reconciliation of the Company’s effective tax rate as a percentage of income before taxes and federal statutory rate for the years ended February 29, 2024, and February 28, 2022 m as follows 2024 $ 2023 $ Loss before income taxes (736,191 ) (135,487 ) Income tax recovery at statutory rates (154,000 ) (28,000 ) Permanent differences 42,000 – Temporary differences 4,000 20,000 Change in statutory, foreign tax, foreign exchange rates and other 142,381 25,451 Income tax expenses 34,381 17,851
Schedule of Deferred Tax Assets	The unrecognized deferred tax assets include US net operating losses as follows: 2024 $ 2023 $ Deferred tax assets: Non-capital losses available for future periods 210,000 182,000 Valuation allowance (210,000 ) (182,000 ) Deferred income taxes recovered – –
Schedule of Net Operating Losses Available to Offset Future Taxable Income	The Company has US net operating losses available to offset future taxable income as follows: 2016 $ 35,000 2017 78,000 2018 71,000 2019 6,000 2020 5,000 2021 130,000 2022 431,000 2023 109,000 2024 135,000 $ 1,000,000

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details)	Feb. 29, 2024
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Furniture and fixtures	3 years
Computer software [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)	Feb. 29, 2024
Right-of-use vehicles [Member]
Finite-Lived Intangible Assets [Line Items]
Right-of-use vehicles	5 years

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	Feb. 29, 2024	Feb. 28, 2023	Mar. 02, 2022
Accounting Policies [Line Items]
Allowance for doubtful accounts, premiums and other receivables	$ 536	$ 2,022
Cash, FDIC Insured Amount	$ 250,000
MiWay Finance [Member]
Accounting Policies [Line Items]
Equity method investment ownership percentage	48%	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	Feb. 29, 2024	Feb. 28, 2023	May 31, 2022
Mi Way Finance [Member]
Defined Benefit Plan Disclosure [Line Items]
Percentage of ownership interest	57.66%		48%	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 ($)	Feb. 29, 2024	Feb. 28, 2023
Property, Plant and Equipment [Line Items]
Cost	$ 257,080
Accumulated Depreciation	(234,442)
Net Carrying Value	22,638	$ 17,061
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	13,687
Accumulated Depreciation	(9,501)
Net Carrying Value	4,186	4,723
Computer software [Member]
Property, Plant and Equipment [Line Items]
Cost	206,000
Accumulated Depreciation	(205,675)
Net Carrying Value	325	7,445
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Cost	9,604
Accumulated Depreciation	(7,530)
Net Carrying Value	2,074	2,763
Motor vehicle [Member]
Property, Plant and Equipment [Line Items]
Cost	23,655
Accumulated Depreciation	(8,241)
Net Carrying Value	15,414	1,133
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	4,134
Accumulated Depreciation	(3,495)
Net Carrying Value	$ 639	$ 997

Property and Equipment, Net (_2

Property and Equipment, Net (Details Narrative) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Property, Plant and Equipment [Line Items]
Depreciation	$ 17,608	$ 46,194
Payments to acquire property, plant, and equipment	24,095	7,987
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Payments to acquire property, plant, and equipment	2,312	3,788
Motor vehicle [Member]
Property, Plant and Equipment [Line Items]
Payments to acquire property, plant, and equipment	21,783	2,842
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Payments to acquire property, plant, and equipment	0	835
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Payments to acquire property, plant, and equipment	$ 0	$ 522

Right-Of-Use Assets, Net (Detai

Right-Of-Use Assets, Net (Details) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Lease, cost	$ 59,568
Accumulated depreciation	(41,399)
Right-of-use assets, net	18,169	$ 39,905
Building Lease [Member]
Operating lease, cost	59,568
Right-of-use building, accumulated amortization	(41,399)
Operating lease, right-of-use asset	18,169	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)					12 Months Ended
	May 10, 2023 USD ($)	May 10, 2023 INR (₨)	Nov. 14, 2022 USD ($)	Nov. 14, 2022 INR (₨)	Feb. 29, 2024 USD ($)	Feb. 28, 2023 USD ($)
Right-of-use Assets Net
Rent expense					$ 20,000	$ 17,404
Operating lease, right-of-use asset, amortization expense					880	8,342
Gain (loss) on termination of lease	$ 1,042	₨ 19,480	$ 273	₨ 4,549	1,042	$ 273
Carrying value of lease					1,894
Remaining lease liability					$ 2,936

Due to Related Parties (Details

Due to Related Parties (Details Narrative)

12 Months Ended

Feb. 11, 2022 USD ($)

Sep. 07, 2021 USD ($)

Mar. 24, 2021 USD ($)

Feb. 29, 2024 USD ($) shares

Feb. 29, 2024 INR (₨) shares

Feb. 28, 2023 USD ($)

Feb. 28, 2023 INR (₨)

May 31, 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

$ 423,330

$ 13,334

Proceeds common stock issued for cash

210,000

0

Common Stock [Member]

Related Party Transaction [Line Items]

Common stock issuable for services

0

0

Related Party [Member]

Related Party Transaction [Line Items]

Due to related parties, current

$ 54,774

29,580

Chief Operating Officer [Member] | Common Stock [Member]

Related Party Transaction [Line Items]

Common stock issuable for services shares | shares

400,000

400,000

Common stock issuable for services

$ 400,000

Proceeds common stock issued for cash

200,000

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

Related Party Transaction [Line Items]

Deferred share based compensation arrangement management fees incurred

233,330

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

433,330

0

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

Related Party Transaction [Line Items]

Deferred compensation arrangement with individual compensation expense

100,000

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

100,000

0

Chief Executive Officer [Member]

Related Party Transaction [Line Items]

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

126,511

₨ 2,364,887

120,919

₨ 2,014,435

Chief Executive Officer [Member] | Common Stock [Member]

Related Party Transaction [Line Items]

Stock-based compensation

200,000

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

Due to related parties

2,963

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

Due to related parties

2,479

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

Due to related parties

4,099

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

Due to related parties

7,487

4,879

Director [Member] | Director Agreement [Member]

Related Party Transaction [Line Items]

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

90,000

40,000

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

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

4,815

₨ 90,000

37,000

Director [Member] | Related Party [Member]

Related Party Transaction [Line Items]

Due to related parties, current

130,000

130,000

Due to related parties

26,641

$ 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

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

Due to related parties

4,319

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

4,575

2,069

Director [Member] | Director Agreement [Member] | Related Party [Member]

Related Party Transaction [Line Items]

Due to related parties, current

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

2,211

707

Director [Member] | Director Agreement [Member] | Related Party [Member]

Related Party Transaction [Line Items]

Due to related parties, current

$ 15,000

$ 15,000

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Oct. 22, 2021	May 27, 2020	May 20, 2020	Feb. 29, 2024	Feb. 28, 2023
Third Party Lender [Member]
Debt Instrument [Line Items]
Notes payable			$ 25,000
Debt Instrument, Interest Rate, Stated Percentage			10%
Debt Instrument, Maturity Date			May 20, 2023
Accounts Payable, Current				$ 9,452	$ 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				6,008	3,451
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				$ 10,195	$ 7,269

Lease Liabilities (Details)

Lease Liabilities (Details) - Building Lease [Member]	Feb. 29, 2024 USD ($)
2025	$ 18,811
Net minimum lease payments	18,811
Less: amount representing interest payments	(642)
Present value of net minimum lease payments	18,169
Less: current portion	(18,169)
Long-term portion	$ 0

Lease Liabilities (Details Narr

Lease Liabilities (Details Narrative)						12 Months Ended
	May 10, 2023 USD ($)	May 10, 2023 INR (₨)	Nov. 14, 2022 USD ($)	Nov. 14, 2022 INR (₨)	Feb. 01, 2021 USD ($)	Feb. 29, 2024 USD ($)	Feb. 28, 2023 USD ($)	Feb. 29, 2024 INR (₨)	Jan. 26, 2023 USD ($)	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	$ 2,533	₨ 47,351		$ 1,012	$ 10,408
Gain (loss) on termination of lease	$ 1,042	₨ 19,480	$ 273	₨ 4,549		1,042	273
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					$ 1,177					₨ 22,000
South Africa [Member] | Office Space [Member] | Second year [Member]
Lessee, Lease, Description [Line Items]
Operating lease monthly rent payable					1,259					23,540
South Africa [Member] | Office Space [Member] | Third year [Member]
Lessee, Lease, Description [Line Items]
Operating lease monthly rent payable					1,347					25,188
South Africa [Member] | Office Space [Member] | Final year [Member]
Lessee, Lease, Description [Line Items]
Operating lease monthly rent payable					$ 1,442					₨ 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									$ 1,658	₨ 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									$ 1,758	₨ 32,860
Vehicles [Member]
Lessee, Lease, Description [Line Items]
Repayment of lease liabilities						1,078	$ 10,408
Vehicles 1 [Member]
Lessee, Lease, Description [Line Items]
Finance lease, liability						356		₨ 6,658
Vehicles 2 [Member]
Lessee, Lease, Description [Line Items]
Finance lease, liability						$ 505		₨ 9,456

Common Stock (Details Narrative

Common Stock (Details Narrative) - USD ($)							1 Months Ended	12 Months Ended
	Jun. 18, 2024	Sep. 19, 2023	Sep. 01, 2023	Jul. 17, 2023	Jan. 25, 2023	Mar. 02, 2022	Sep. 30, 2023	Feb. 29, 2024	Feb. 28, 2023	Feb. 28, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued during period, value, new issues								$ 210,000
Proceeds common stock issued for cash								210,000	$ 0
Debt instrument decrease forgiveness								70,000	$ 0
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued during period, value, new issues								$ 420
Stock repurchased and retired during period, shares						100,000		(2,035,000)	(100,000)
Debt instrument decrease forgiveness								$ 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]
Stock issued during period, value, new issues	$ 200,000
Proceeds common stock issued for cash	100,000
Deferred compensation arrangement with individual fair value of shares issued	200,000
Stock-based compensation	$ 100,000
Stock Subscriptions Received During The Period								$ 163,334
Common Stock Issuable For Services Shares								166,667
Common Stock [Member] | Chief Operating Officer [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Proceeds common stock issued for cash								$ 200,000
Common Stock Issuable For Services Shares								400,000
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				100,000
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								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								$ 149,997
Deferred compensation arrangement with individual, common stock reserved for future issuance								149,997
Deferred Compensation Arrangement with Individual Three [Member] | Director And Officer [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Deferred compensation arrangement with individual fair value of shares issued					$ 26,666
Stock-based compensation					$ 33,333
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]	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Revenue Benchmark [Member] | Customer One [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	29%	22%
Revenue Benchmark [Member] | Customer Two [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	20%	18%
Revenue Benchmark [Member] | Customer Three [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	11%	12%
Revenue Benchmark [Member] | Customer Four [Member]
Concentration Risk [Line Items]
Concentration risk, percentage		11%
Accounts Receivable [Member] | Customer One [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	65%	38%
Accounts Receivable [Member] | Customer Two [Member]
Concentration Risk [Line Items]
Concentration risk, percentage		12%
Accounts Receivable [Member] | Customer Three [Member]
Concentration Risk [Line Items]
Concentration risk, percentage		12%

Commitments and Contingencies (

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

1 Months Ended

6 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

Feb. 29, 2024

Feb. 29, 2024

Feb. 28, 2023

Feb. 28, 2022

Aug. 31, 2023

Mar. 01, 2023

Other Commitments [Line Items]

Common stock, shares, outstanding

15,708,544

15,708,544

17,190,211

Debt instrument decrease forgiveness

$ 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

$ 50,000

$ 40,000

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

50,000

50,000

50,000

Deferred compensation arrangement with individual shares unissued

66,667

66,667

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

$ 100,000

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

333,330

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

Other Commitments [Line Items]

Deferred share based compensation arrangement management fees incurred

$ 233,330

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

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

Other Commitments [Line Items]

Deferred compensation arrangement with individual shares unissued

249,997

249,997

Deposit (Details Narrative)

Deposit (Details Narrative)		12 Months Ended
	Oct. 15, 2021 INR (₨)	Feb. 29, 2024 INR (₨)	Feb. 29, 2024 USD ($)	Feb. 29, 2024 INR (₨)	Feb. 28, 2023 USD ($)	Feb. 28, 2023 INR (₨)
Deposit
Payment towards deposits	₨ 800,000
Return from deposit		₨ 600,000
Deposits			$ 10,408	₨ 200,000	$ 43,289	₨ 800,000

Income Taxes - Schedule of Effe

Income Taxes - Schedule of Effective Rate For Income Tax Reconciliation (Details)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Income Tax Disclosure [Abstract]
Income Tax at Statutory Rate	(21.00%)	(21.00%)
Effect of Operating Losses	21%	21%
Foreign Income Tax	18%	18%
Effective income tax rate	18%	18%

Income Taxes - Schedule of Inco

Income Taxes - Schedule of Income Tax Components (Details) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Income Tax Disclosure [Abstract]
Loss before income taxes	$ (736,191)	$ (135,487)
Income tax recovery at statutory rates	(154,000)	(28,000)
Permanent differences	42,000
Temporary differences	4,000	20,000
Change in statutory, foreign tax, foreign exchange rates and other	142,381	25,451
Income tax expenses	$ 34,381	$ 17,851

Income Taxes - Schedule of Defe

Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)	Feb. 29, 2024	Feb. 28, 2023
Components of Deferred Tax Assets [Abstract]
Non-capital losses available for future periods	$ 210,000	$ 182,000
Valuation allowance	(210,000)	(182,000)
Deferred income taxes recovered	$ 0	$ 0

Income Taxes - Schedule of Net

Income Taxes - Schedule of Net Operating Losses Available to Offset Future Taxable Income (Details) - USD ($)	Feb. 29, 2024	Feb. 28, 2023
Operating Loss Carryforwards [Line Items]
Total	$ 1,000,000	$ 865,000
Tax Year 2016 [Member]
Operating Loss Carryforwards [Line Items]
Total	35,000
Tax Year 2017 [Member]
Operating Loss Carryforwards [Line Items]
Total	78,000
Tax Year 2018 [Member]
Operating Loss Carryforwards [Line Items]
Total	71,000
Tax Year 2019 [Member]
Operating Loss Carryforwards [Line Items]
Total	6,000
Tax Year 2020 [Member]
Operating Loss Carryforwards [Line Items]
Total	5,000
Tax Year 2021 [Member]
Operating Loss Carryforwards [Line Items]
Total	130,000
Tax Year 2022 [Member]
Operating Loss Carryforwards [Line Items]
Total	431,000
Tax Year 2023 [Member]
Operating Loss Carryforwards [Line Items]
Total	109,000
Tax Year 2024 [Member]
Operating Loss Carryforwards [Line Items]
Total	$ 135,000

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	12 Months Ended
	Feb. 29, 2024	Feb. 28, 2023
Income Tax Disclosure [Abstract]
Income (Loss) from rent pay , tax expense (benefit)	$ 0	$ 0
Operating loss carryforwards, valuation allowance percentage	100%
Operating loss carryforwards	$ 1,000,000	$ 865,000
Operating loss carryforwards, expiration year	2037