Purebase Corp PUBC Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001641172-25-004392
cik 1575858
name PUREBASE CORP
sic 2870
countryba US
stprba CA
cityba IONE
zipba 95640
bas1 8631 STATE HIGHWAY 124
bas2 P.O. BOX 757
baph (530) 676-7873
countryma US
stprma CA
cityma IONE
zipma 95640
mas1 8631 STATE HIGHWAY 124
mas2 P.O. BOX 757
countryinc US
stprinc NV
ein 272060863
former PORT OF CALL ONLINE INC.
changed 20130502
afs 4-NON
wksi 0
fye 1130
form 10-Q
period 20250228
fy 2025
fp Q1
filed 20250414
accepted 2025-04-14 14:45:00.0
prevrpt 0
detail 1
instance form10-q_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001641172-25-004392 20240229 Gross Profit USD 1 us-gaap/2024
0001641172-25-004392 20250228 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 33147.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 33147.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004392 20250228 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 1 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20240229 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 5760.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Convertible Debt And Accrued Interest Converted To Common Stock Related Party 1612887.0000 USD 1 0001641172-25-004392
0001641172-25-004392 20250228 Convertible Debt And Accrued Interest Converted To Common Stock Related Party USD 1 0001641172-25-004392
0001641172-25-004392 20240229 Cost Of Goods And Services Sold USD 1 us-gaap/2024
0001641172-25-004392 20250228 Cost Of Goods And Services Sold USD 1 us-gaap/2024
0001641172-25-004392 20240229 Increase Decrease In Interest Payable Net 28218.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Liabilities 2218814.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Net Cash Provided By Used In Operating Activities -675212.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Net Income Loss -452688.0000 USD 1 us-gaap/2024
0001641172-25-004392 20241130 Notes Payable Excluding Convertible Notes Payable Current 31000.0000 USD 0 0001641172-25-004392
0001641172-25-004392 20210731 Officers Compensation 1000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Kimberly Kurtis; Type Of Arrangement= Director Agreement;
0001641172-25-004392 20230831 Officers Compensation 1000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Brady Barto; Type Of Arrangement= Director Agreement;
0001641172-25-004392 20250228 Operating Income Loss -418216.0000 USD 1 us-gaap/2024
0001641172-25-004392 20241130 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001641172-25-004392 20241130 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001641172-25-004392 20240229 Right Of Use Asset And Liability Net 80.0000 USD 1 0001641172-25-004392
0001641172-25-004392 20250228 Right Of Use Asset And Liability Net USD 1 0001641172-25-004392
0001641172-25-004392 20231130 Shares Outstanding 230863005.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20241130 Shares Outstanding shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20240229 Stockholders Equity 240041.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20241130 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20240229 Stock Issued During Period Shares Issued For Services 16667.0000 shares 0 us-gaap/2024
0001641172-25-004392 20240229 Stock Issued During Period Value Conversion Of Convertible Securities 1612887.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Stock Issued During Period Value Conversion Of Convertible Securities 8878.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20240229 Stock Issued During Period Value Issued For Services USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004392 20250228 Stock Issued During Period Value Issued For Services 50.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20240229 Stock Issued For Services 24000.0000 USD 1 0001641172-25-004392
0001641172-25-004392 20250228 Weighted Average Number Of Shares Outstanding Basic 250469183.0000 shares 1 us-gaap/2024
0001641172-25-004392 20240229 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 4191.0000 USD 1 us-gaap/2024
0001641172-25-004392 20241130 Cash And Cash Equivalents At Carrying Value 28100.0000 USD 0 us-gaap/2024
0001641172-25-004392 20241130 Commitments And Contingencies USD 0 us-gaap/2024
0001641172-25-004392 20250228 Common Stock Shares Issued 250497328.0000 shares 0 us-gaap/2024
0001641172-25-004392 20241130 Convertible Long Term Notes Payable 618000.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Earnings Per Share Basic 0.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Income Taxes Paid Net USD 1 us-gaap/2024
0001641172-25-004392 20250228 Increase Decrease In Settlement Liability USD 1 0001641172-25-004392
0001641172-25-004392 20250228 Interest Paid Net USD 1 us-gaap/2024
0001641172-25-004392 20241130 Liabilities 1788403.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Net Cash Provided By Used In Investing Activities USD 1 us-gaap/2024
0001641172-25-004392 20250228 Net Cash Provided By Used In Operating Activities -348110.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Net Income Loss USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004392 20250228 Net Income Loss USD 1 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20250228 Notes Payable Excluding Convertible Notes Payable Current 31000.0000 USD 0 0001641172-25-004392
0001641172-25-004392 20230228 Officers Compensation 1500.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Jeffrey Guzy; Type Of Arrangement= Director Agreement;
0001641172-25-004392 20250131 Officers Compensation 2000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Jeffrey Guzy; Type Of Arrangement= Director Agreement;
0001641172-25-004392 20241130 Preferred Stock Value USD 0 us-gaap/2024
0001641172-25-004392 20241130 Prepaid Expense And Other Assets Current 19512.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Proceeds From Convertible Debt 103000.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Proceeds From Related Party Debt 238449.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Share Based Compensation 8191.0000 USD 1 us-gaap/2024 Award Type= Stock Option;
0001641172-25-004392 20250228 Share Based Compensation 33147.0000 USD 1 us-gaap/2024 Award Type= Stock Option;
0001641172-25-004392 20240229 Shares Outstanding 240040928.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20241130 Stockholders Equity 250447.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20240229 Stock Issued During Period Shares Conversion Of Convertible Securities 8877923.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20250228 Stock Issued During Period Value Issued For Services 4000.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Gross Profit USD 1 us-gaap/2024
0001641172-25-004392 20250228 Increase Decrease In Prepaid Deferred Expense And Other Assets 24798.0000 USD 1 us-gaap/2024
0001641172-25-004392 20241130 Accounts Payable And Accrued Liabilities Current 93548.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004392 20250228 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004392 20240229 Interest Expense Nonoperating 29216.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Assets Current 64300.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Cash And Cash Equivalents At Carrying Value 19990.0000 USD 0 us-gaap/2024
0001641172-25-004392 20241130 Interest Payable Noncurrent 29733.0000 USD 0 0001641172-25-004392
0001641172-25-004392 20250228 Liabilities And Stockholders Equity 811919.0000 USD 0 us-gaap/2024
0001641172-25-004392 20241130 Liabilities Current 1140670.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Lines Of Credit Current 1000000.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Net Cash Provided By Used In Financing Activities 340000.0000 USD 1 us-gaap/2024
0001641172-25-004392 20210331 Officers Compensation 1000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Jeffrey Guzy; Type Of Arrangement= Director Agreement;
0001641172-25-004392 20241130 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Prepaid Expense And Other Assets Current 44310.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Share Based Compensation 33147.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Shares Outstanding shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20231130 Stockholders Equity -2228510.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Stock Issued During Period Shares Issued For Services 49997.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20240229 Stock Issued During Period Value Issued For Services USD 1 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20240229 Weighted Average Number Of Shares Outstanding Basic 233712013.0000 shares 1 us-gaap/2024
0001641172-25-004392 20250228 Operating Expenses 418216.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Additional Paid In Capital 63003819.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 4191.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004392 20240229 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20241130 Assets Current 47612.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Commitments And Contingencies USD 0 us-gaap/2024
0001641172-25-004392 20250228 Earnings Per Share Basic 0.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Increase Decrease In Accounts Payable And Accrued Liabilities 50797.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Interest Paid Net USD 1 us-gaap/2024
0001641172-25-004392 20250228 Liabilities Current 1558721.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Net Income Loss -490972.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004392 20250228 Net Income Loss USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004392 20250131 Officers Compensation 1500.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Kimberly Kurtis; Type Of Arrangement= Director Agreement;
0001641172-25-004392 20250228 Other Liabilities Current 238449.0000 USD 0 us-gaap/2024
0001641172-25-004392 20231130 Stockholders Equity 60271605.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004392 20240229 Stockholders Equity -1078404.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Stockholders Equity 61903505.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004392 20241130 Stockholders Equity -64208523.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004392 20250228 Stockholders Equity -1406895.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Stockholders Equity -64661211.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004392 20250228 Stock Issued For Services 4000.0000 USD 1 0001641172-25-004392
0001641172-25-004392 20240229 Vendors Paid For On Behalf Of Company USD 1 0001641172-25-004392
0001641172-25-004392 20241130 Assets 797049.0000 USD 0 us-gaap/2024
0001641172-25-004392 20231130 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 5572.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 19990.0000 USD 0 us-gaap/2024
0001641172-25-004392 20241130 Common Stock Shares Authorized 520000000.0000 shares 0 us-gaap/2024
0001641172-25-004392 20241130 Common Stock Shares Issued 250447331.0000 shares 0 us-gaap/2024
0001641172-25-004392 20250228 Convertible Notes Payable Current 48500.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Depreciation USD 1 us-gaap/2024
0001641172-25-004392 20250228 Depreciation 1819.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Earnings Per Share Diluted 0.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Increase Decrease In Interest Payable Net 34113.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Net Income Loss USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20250228 Net Income Loss USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20240229 Officers Compensation 6000.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001641172-25-004392 20250228 Property Plant And Equipment Net 747619.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Revenue From Contract With Customer Excluding Assessed Tax USD 1 us-gaap/2024
0001641172-25-004392 20250228 Revenue From Contract With Customer Excluding Assessed Tax USD 1 us-gaap/2024
0001641172-25-004392 20240229 Selling General And Administrative Expense 453565.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Selling General And Administrative Expense 0.0000 USD 1 us-gaap/2024 Product Or Service= Shipping And Handling;
0001641172-25-004392 20250228 Selling General And Administrative Expense 0.0000 USD 1 us-gaap/2024 Product Or Service= Shipping And Handling;
0001641172-25-004392 20240229 Share Based Compensation 8191.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Stock Issued During Period Value Conversion Of Convertible Securities 1604009.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004392 20240229 Stock Issued During Period Value Issued For Services 300.0000 USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20250228 Stock Issued During Period Value Issued For Services 3950.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004392 20240229 Weighted Average Number Of Diluted Shares Outstanding 233712013.0000 shares 1 us-gaap/2024
0001641172-25-004392 20250228 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20250228 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -8110.0000 USD 1 us-gaap/2024
0001641172-25-004392 20241130 Common Stock Shares Outstanding 250447331.0000 shares 0 us-gaap/2024
0001641172-25-004392 20250228 Common Stock Value 250497.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Convertible Long Term Notes Payable 618000.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Director Compensation Accrued As Convertible Debt Converted To Common Stock 5500.0000 USD 1 0001641172-25-004392
0001641172-25-004392 20250228 Interest Payable Noncurrent 42093.0000 USD 0 0001641172-25-004392
0001641172-25-004392 20240229 Nonoperating Income Expense -29216.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Officers Compensation 5500.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Operating Expenses 461756.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Operating Income Loss -461756.0000 USD 1 us-gaap/2024
0001641172-25-004392 20241130 Other Liabilities Current USD 0 us-gaap/2024
0001641172-25-004392 20250228 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024
0001641172-25-004392 20241130 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0001641172-25-004392 20240229 Proceeds From Related Party Debt USD 1 us-gaap/2024
0001641172-25-004392 20241130 Retained Earnings Accumulated Deficit -64208523.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Retained Earnings Accumulated Deficit -64661211.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Shares Outstanding shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20231130 Stockholders Equity 230863.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20241130 Stockholders Equity -991354.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Stockholders Equity 63003819.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004392 20240229 Stock Issued During Period Shares Issued For Services 300000.0000 shares 0 us-gaap/2024 Type Of Arrangement= Scrivener Agreement;
0001641172-25-004392 20240229 Stock Issued During Period Shares Issued For Services 300000.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20240229 Stock Issued During Period Value Conversion Of Convertible Securities USD 1 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20240229 Stock Issued During Period Value Conversion Of Convertible Securities USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004392 20240229 Stock Issued During Period Value Issued For Services 23700.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004392 20250228 Stock Issued During Period Value Issued For Services USD 1 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20240229 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 1 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20250228 Assets 811919.0000 USD 0 us-gaap/2024
0001641172-25-004392 20241130 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 28100.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 188.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Common Stock Shares Authorized 520000000.0000 shares 0 us-gaap/2024
0001641172-25-004392 20250228 Common Stock Shares Outstanding 250497328.0000 shares 0 us-gaap/2024
0001641172-25-004392 20250228 Convertible Notes Payable Current 31500.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Kimberly Kurtis; Type Of Arrangement= Director Agreement;
0001641172-25-004392 20240229 Director Compensation Accrued As Convertible Debt Converted To Common Stock 6000.0000 USD 1 0001641172-25-004392
0001641172-25-004392 20240229 Increase Decrease In Prepaid Deferred Expense And Other Assets 11258.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Increase Decrease In Settlement Liability 103000.0000 USD 1 0001641172-25-004392
0001641172-25-004392 20241130 Lines Of Credit Current 898449.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Net Income Loss -490972.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Nonoperating Income Expense -34472.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Preferred Stock Shares Authorized 10000000.0000 shares 0 us-gaap/2024
0001641172-25-004392 20250228 Proceeds From Convertible Debt USD 1 us-gaap/2024
0001641172-25-004392 20241130 Property Plant And Equipment Net 749437.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Selling General And Administrative Expense 385069.0000 USD 1 us-gaap/2024
0001641172-25-004392 20231130 Shares Outstanding shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20241130 Shares Outstanding 250447331.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20250228 Shares Outstanding 250497328.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20240229 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20241130 Stockholders Equity 62966722.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-004392 20250228 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20240229 Stock Issued During Period Shares Issued For Services 16663.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-004392 20240229 Stock Issued During Period Value Issued For Services 24000.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Stock Issued During Period Value Issued For Services USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004392 20250228 Vendors Paid For On Behalf Of Company 103.0000 USD 1 0001641172-25-004392
0001641172-25-004392 20250228 Weighted Average Number Of Diluted Shares Outstanding 250469183.0000 shares 1 us-gaap/2024
0001641172-25-004392 20250228 Accounts Payable And Accrued Liabilities Current 144346.0000 USD 0 us-gaap/2024
0001641172-25-004392 20241130 Additional Paid In Capital 62966722.0000 USD 0 us-gaap/2024
0001641172-25-004392 20241130 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-004392 20241130 Common Stock Value 250447.0000 USD 0 us-gaap/2024
0001641172-25-004392 20241130 Convertible Notes Payable Current 43000.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Income Taxes Paid Net USD 1 us-gaap/2024
0001641172-25-004392 20240229 Increase Decrease In Accounts Payable And Accrued Liabilities -136311.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Interest Expense Nonoperating 34472.0000 USD 1 us-gaap/2024
0001641172-25-004392 20241130 Interest Payable Current 74673.0000 USD 0 us-gaap/2024
0001641172-25-004392 20250228 Interest Payable Current 96426.0000 USD 0 us-gaap/2024
0001641172-25-004392 20241130 Liabilities And Stockholders Equity 797049.0000 USD 0 us-gaap/2024
0001641172-25-004392 20240229 Net Cash Provided By Used In Financing Activities 675400.0000 USD 1 us-gaap/2024
0001641172-25-004392 20240229 Net Cash Provided By Used In Investing Activities USD 1 us-gaap/2024
0001641172-25-004392 20240229 Net Income Loss USD 1 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20250228 Net Income Loss -452688.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004392 20250228 Preferred Stock Value USD 0 us-gaap/2024
0001641172-25-004392 20240229 Proceeds From Long Term Lines Of Credit 572400.0000 USD 1 us-gaap/2024
0001641172-25-004392 20250228 Proceeds From Long Term Lines Of Credit 101551.0000 USD 1 us-gaap/2024
0001641172-25-004392 20231130 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001641172-25-004392 20231130 Stockholders Equity -62730978.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004392 20240229 Stockholders Equity -63221950.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-004392 20250228 Stockholders Equity 250497.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Increase Decrease In Interest Payable Net us-gaap/2024 0 0 monetary D D Increase (Decrease) in Interest Payable, Net The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Convertible Long Term Notes Payable us-gaap/2024 0 0 monetary I C Convertible Notes Payable, Noncurrent Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Stock Issued During Period Shares Issued For Services us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Issued for Services Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
Increase Decrease In Settlement Liability 0001641172-25-004392 1 0 monetary D C IncreaseDecreaseInSettlementLiability Increase decrease settlement liability.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Convertible Notes Payable Current us-gaap/2024 0 0 monetary I C Convertible Notes Payable, Current Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Conversion of Convertible Securities The gross value of stock issued during the period upon the conversion of convertible securities.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Convertible Debt And Accrued Interest Converted To Common Stock Related Party 0001641172-25-004392 1 0 monetary D C Convertible debt and accrued interest converted to common stock, related party Convertible debt and accrued interest converted to common stock related party.
Right Of Use Asset And Liability Net 0001641172-25-004392 1 0 monetary D C RightOfUseAssetAndLiabilityNet Right of use asset and liability net.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Interest Payable Current us-gaap/2024 0 0 monetary I C Interest Payable, Current Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Lines Of Credit Current us-gaap/2024 0 0 monetary I C Line of Credit, Current The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.
Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Conversion of Convertible Securities Number of shares issued during the period as a result of the conversion of convertible securities.
Notes Payable Excluding Convertible Notes Payable Current 0001641172-25-004392 1 0 monetary I C Note payable, related party Notes payable excluding convertible notes payable current.
Stock Issued For Services 0001641172-25-004392 1 0 monetary D D Stock issued for services Stock issued for services.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Officers Compensation us-gaap/2024 0 0 monetary D D Salary and Wage, Officer, Excluding Cost of Good and Service Sold Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Proceeds From Convertible Debt us-gaap/2024 0 0 monetary D D Proceeds from Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Selling General And Administrative Expense us-gaap/2024 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Stock Issued During Period Value Issued For Services us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Issued for Services Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Interest Payable Noncurrent 0001641172-25-004392 1 0 monetary I C Interest payable, related party, net of current portion Interest payable noncurrent.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Proceeds From Long Term Lines Of Credit us-gaap/2024 0 0 monetary D D Proceeds from Long-Term Lines of Credit The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.
Director Compensation Accrued As Convertible Debt Converted To Common Stock 0001641172-25-004392 1 0 monetary D C Director compensation - accrued as convertible debt converted to common stock Director compensation accrued as convertible debt converted to common stock
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Vendors Paid For On Behalf Of Company 0001641172-25-004392 1 0 monetary D C Vendors paid on behalf of the Company by USMC Vendors paid for on behalf of company.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Proceeds From Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from Related Party Debt The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001641172-25-004392 2 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001641172-25-004392 2 4 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses and other assets 0
0001641172-25-004392 2 5 BS 0 H Assets Current us-gaap/2024 Total Current Assets 0
0001641172-25-004392 2 6 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001641172-25-004392 2 7 BS 0 H Assets us-gaap/2024 Total Assets 0
0001641172-25-004392 2 10 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable and accrued expenses 0
0001641172-25-004392 2 11 BS 0 H Interest Payable Current us-gaap/2024 Interest payable, related party 0
0001641172-25-004392 2 12 BS 0 H Lines Of Credit Current us-gaap/2024 Line of credit, related party 0
0001641172-25-004392 2 13 BS 0 H Other Liabilities Current us-gaap/2024 Advances, related party 0
0001641172-25-004392 2 14 BS 0 H Notes Payable Excluding Convertible Notes Payable Current 0001641172-25-004392 Note payable, related party 0
0001641172-25-004392 2 15 BS 0 H Convertible Notes Payable Current us-gaap/2024 Convertible notes payable, related parties 0
0001641172-25-004392 2 16 BS 0 H Liabilities Current us-gaap/2024 Total Current Liabilities 0
0001641172-25-004392 2 17 BS 0 H Interest Payable Noncurrent 0001641172-25-004392 Interest payable, related party, net of current portion 0
0001641172-25-004392 2 18 BS 0 H Convertible Long Term Notes Payable us-gaap/2024 Convertible notes payable; related party, net of current portion 0
0001641172-25-004392 2 19 BS 0 H Liabilities us-gaap/2024 Total Liabilities 0
0001641172-25-004392 2 20 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and Contingencies (Note 9) 0
0001641172-25-004392 2 21 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding at February 28, 2025 and November 30, 2024 0
0001641172-25-004392 2 22 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.001 par value; 520,000,000 shares authorized; 250,497,328 and 250,447,331 shares issued and outstanding, at February 28, 2025 and November 30, 2024, respectively 0
0001641172-25-004392 2 23 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid in capital 0
0001641172-25-004392 2 24 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001641172-25-004392 2 25 BS 0 H Stockholders Equity us-gaap/2024 Total Stockholders Deficit 0
0001641172-25-004392 2 26 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Stockholders Deficit 0
0001641172-25-004392 3 1 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value 0
0001641172-25-004392 3 2 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0001641172-25-004392 3 3 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0001641172-25-004392 3 4 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0001641172-25-004392 3 5 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001641172-25-004392 3 6 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001641172-25-004392 3 7 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001641172-25-004392 3 8 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001641172-25-004392 4 1 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Revenue, net 0
0001641172-25-004392 4 2 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Cost of goods sold 0
0001641172-25-004392 4 3 IS 0 H Gross Profit us-gaap/2024 Gross margin 0
0001641172-25-004392 4 5 IS 0 H Selling General And Administrative Expense us-gaap/2024 Selling, general and administrative 0
0001641172-25-004392 4 6 IS 0 H Share Based Compensation us-gaap/2024 Stock based compensation 0
0001641172-25-004392 4 7 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001641172-25-004392 4 8 IS 0 H Operating Income Loss us-gaap/2024 Loss from operations 0
0001641172-25-004392 4 10 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense related party 1
0001641172-25-004392 4 11 IS 0 H Nonoperating Income Expense us-gaap/2024 Total other income (expense), net 0
0001641172-25-004392 4 12 IS 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-004392 4 13 IS 0 H Earnings Per Share Basic us-gaap/2024 Loss per share - basic 0
0001641172-25-004392 4 14 IS 0 H Earnings Per Share Diluted us-gaap/2024 Loss per share - diluted 0
0001641172-25-004392 4 15 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average number of shares of common stock outstanding - basic 0
0001641172-25-004392 4 16 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average number of shares of common stock outstanding - diluted 0
0001641172-25-004392 5 9 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-004392 5 10 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-004392 5 11 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 Stock based compensation options 0
0001641172-25-004392 5 12 EQ 0 H Stock Issued During Period Value Issued For Services us-gaap/2024 Shares issued for services 0
0001641172-25-004392 5 13 EQ 0 H Stock Issued During Period Shares Issued For Services us-gaap/2024 Shares issued for services, shares 0
0001641172-25-004392 5 14 EQ 0 H Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 Convertible debt converted into common stock, related party 0
0001641172-25-004392 5 15 EQ 0 H Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 Convertible debt converted into common stock, related party, shares 0
0001641172-25-004392 5 17 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-004392 5 18 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-004392 6 2 CF 0 H Net Income Loss us-gaap/2024 Net loss 0
0001641172-25-004392 6 4 CF 0 H Share Based Compensation us-gaap/2024 Stock based compensation 0
0001641172-25-004392 6 5 CF 0 H Stock Issued For Services 0001641172-25-004392 Stock issued for services 0
0001641172-25-004392 6 6 CF 0 H Officers Compensation us-gaap/2024 Non-cash director compensation 0
0001641172-25-004392 6 7 CF 0 H Depreciation us-gaap/2024 Depreciation 0
0001641172-25-004392 6 8 CF 0 H Right Of Use Asset And Liability Net 0001641172-25-004392 Right of use asset and liability, net 1
0001641172-25-004392 6 10 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepaid expenses and other assets 1
0001641172-25-004392 6 11 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued expenses 0
0001641172-25-004392 6 12 CF 0 H Increase Decrease In Settlement Liability 0001641172-25-004392 Settlement liability 1
0001641172-25-004392 6 13 CF 0 H Increase Decrease In Interest Payable Net us-gaap/2024 Interest payable, related party 0
0001641172-25-004392 6 14 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net Cash Used In Operating Activities 0
0001641172-25-004392 6 16 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net Cash Used In Investing Activities 0
0001641172-25-004392 6 18 CF 0 H Proceeds From Related Party Debt us-gaap/2024 Advances from related party 0
0001641172-25-004392 6 19 CF 0 H Proceeds From Convertible Debt us-gaap/2024 Advances from related party for convertible note 0
0001641172-25-004392 6 20 CF 0 H Proceeds From Long Term Lines Of Credit us-gaap/2024 Proceeds from line of credit, related party 0
0001641172-25-004392 6 21 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net Cash Provided By Financing Activities 0
0001641172-25-004392 6 22 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net Increase (Decrease) In Cash and Cash Equivalents 0
0001641172-25-004392 6 23 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash and Cash Equivalents - Beginning of Period 0
0001641172-25-004392 6 24 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Cash and Cash Equivalents End of Period 0
0001641172-25-004392 6 26 CF 0 H Interest Paid Net us-gaap/2024 Interest paid 0
0001641172-25-004392 6 27 CF 0 H Income Taxes Paid Net us-gaap/2024 Income taxes paid 0
0001641172-25-004392 6 29 CF 0 H Vendors Paid For On Behalf Of Company 0001641172-25-004392 Vendors paid on behalf of the Company by USMC 0
0001641172-25-004392 6 30 CF 0 H Convertible Debt And Accrued Interest Converted To Common Stock Related Party 0001641172-25-004392 Convertible debt and accrued interest converted to common stock, related party 0
0001641172-25-004392 6 31 CF 0 H Director Compensation Accrued As Convertible Debt Converted To Common Stock 0001641172-25-004392 Director compensation - accrued as convertible debt converted to common stock 0
0001641172-25-004392 5 16 EQ 0 H Net Income Loss us-gaap/2024 Net loss 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.