v3.24.2

8. Accounts payable and accrued expenses - Schedule of Accounts Payable (Details) - USD ($)	May 31, 2024	Feb. 29, 2024
Payables and Accruals [Abstract]
Trade accounts payable	$ 502,217	$ 588,640
Accrued payroll, payroll taxes and leave pay	1,210	11,684
Provision for professional fees	22,682	92,000
Royalties payable	11,577	35,139
Tax Liability	198,617	53,646
Other payables	8,288	20,441
Total	$ 744,591	$ 801,550

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.

+ References

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-Name Accounting Standards Codification
-Section S99
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- Definition

Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.

+ References

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- Definition

Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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-Name Accounting Standards Codification
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- Definition

The carrying amount for commissions, taxes and other expenses that were incurred but unpaid as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
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-Name Accounting Standards Codification
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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- References

No definition available.

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- Definition

Cumulative provision for contract losses not offset against related costs accumulated on the balance sheet.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 605
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Medinotec Inc. 10-Q