NextTrip (NTRP) 10-Q 16 Sep 24 2025 Q1 Quarterly report Financial data

Cover

Cover - shares	3 Months Ended
	May 31, 2024	Sep. 13, 2024
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	May 31, 2024
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2025
Current Fiscal Year End Date	--02-28
Entity File Number	001-38015
Entity Registrant Name	NEXTTRIP, INC.
Entity Central Index Key	0000788611
Entity Tax Identification Number	27-1865814
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	3900 Paseo del Sol
Entity Address, City or Town	Santa Fe
Entity Address, State or Province	NM
Entity Address, Postal Zip Code	87507
City Area Code	(954)
Local Phone Number	526-9688
Title of 12(b) Security	Common Stock, par value $0.001 per share
Trading Symbol	NTRP
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		1,388,641

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	May 31, 2024	Feb. 29, 2024
ASSETS
Cash and cash equivalents	$ 36,679	$ 323,805
Promissory note receivable, net	1,000,000	1,000,000
Accounts receivable, net	27,760	34,082
Prepaid expenses and other current assets	360,590	340,921
Total Current Assets	1,425,029	1,698,808
Non-Current assets
Property and equipment, net	5,294	6,642
Intangible assets, net	2,056,588	2,173,420
Security deposit	45,167	42,167
Goodwill	1,167,805	1,167,805
Total Non-Current Assets	3,274,854	3,390,034
Total Assets	4,699,883	5,088,842
Current Liabilities
Accounts payable	972,868	531,847
Accrued expenses	554,240	460,768
Deferred revenue	154,201	139,921
Total Current Liabilities	3,534,177	1,960,813
Total Liabilities	3,534,177	1,960,813
Commitments and Contingencies
Stockholder’s Equity
Preferred Stock, $0.001 par value; 10,000,000 shares authorized; 63,494 and 472,996 shares issued and outstanding, respectively	64	474
Common Stock, par value $0.001, 250,000,000 and 1,200,000 shares authorized, respectively; 1,345,932 and 936,430 shares issued and outstanding, respectively	1,346	936
Additional Paid in Capital	27,304,840	27,277,758
Accumulated deficit	(26,140,544)	(24,151,139)
Total Stockholders’ Equity	1,165,706	3,128,029
Total Liabilities and Stockholders’ Equity	4,699,883	5,088,842
Nonrelated Party [Member]
Current Liabilities
Notes payable - related parties	100,000
Related Party [Member]
Current Liabilities
Notes payable - related parties	$ 1,752,868	$ 828,277

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	May 31, 2024	Feb. 29, 2024
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	63,494	472,996
Preferred stock, shares outstanding	63,494	472,996
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	250,000,000	1,200,000
Common stock, shares issued	1,345,932	936,430
Common stock, shares outstanding	1,345,932	936,430

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)		3 Months Ended
		May 31, 2024	May 31, 2023
Income Statement [Abstract]
Revenue		$ 188,793	$ 19,562
Cost of revenue (exclusive of depreciation and amortization, shown separately below)		(173,581)	(17,718)
Gross profit		15,212	1,844
Operating Expenses
Salaries and benefits		626,752	407,609
Stock based compensation		16,394
General and administrative		27,555	69,103
Sales and marketing		156,188	40,781
Professional service fees		523,873	134,370
Technology		184,669	35,893
Organization costs		28,737
Depreciation and amortization		287,586	336,339
Other expenses		115,859	7,730
Total Operating Expenses		1,967,613	1,031,825
Operating loss		(1,952,401)	(1,029,981)
Other Income (Expenses)
Interest income (expense), net		(35,225)	(65,390)
Total other income (expense)		(35,225)	(65,390)
Net loss from continuing operations before taxes		(1,987,626)	(1,095,371)
Provision for income taxes
Net loss from continuing operations		(1,987,626)	(1,095,371)
Net gain from discontinued operations, net of taxes		8,909
Net loss		(1,978,717)	(1,095,371)
Preferred dividends		(10,688)
Net Loss Applicable to Common Stockholders		$ (1,989,405)	$ (1,095,371)
Basic loss per common share from continuing operations	[1]	$ (1.56)	$ (13.14)
Diluted loss per common share from continuing operations	[1]	(1.56)	(13.14)
Basic loss per common share from discontinued operations	[1]	0.01
Diluted loss per common share from discontinued operations	[1]	0.01
Basic loss per common share	[1]	(1.55)	(13.14)
Diluted loss per common share	[1]	$ (1.55)	$ (13.14)
Basic weighted average number of common shares	[1]	1,279,165	83,371
Diluted weighted average number of common shares	[1]	1,279,165	83,371
[1]On December 29, 2023, Sigma Additive Solutions, Inc. acquired NextTrip in a reverse acquisition. NextTrip Group, LLC was issued 83,371 100 The Company has reflected this transaction retroactively in these financial statements

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical) - NextTrip Group, LLC [Member]	Dec. 29, 2023 shares
Restructuring Cost and Reserve [Line Items]
Number of shares issued in acquisition	83,371
Percentage of issued and outstanding capital stock acquired	100%

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)		Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balances at Feb. 28, 2023	[1]		$ 83	$ 17,295,890	$ (16,811,863)	$ 484,110
Balances, shares at Feb. 28, 2023	[1]		83,371
Net Loss					(1,095,371)	(1,095,371)
Balances at May. 31, 2023	[1]		$ 83	17,295,890	(17,907,234)	(611,261)
Balances, shares at May. 31, 2023	[1]		83,371
Balances at Feb. 29, 2024		$ 474	$ 936	27,277,758	(24,151,139)	3,128,029
Balances, shares at Feb. 29, 2024		472,996	936,430
Net Loss					(1,978,717)	(1,978,717)
Preferred Stock Dividends				10,688	(10,688)
Common Shares Issued for Conversion of Preferred Stock		$ (410)	$ 410
Common Shares Issued for Conversion of Preferred Stock, shares		(409,502)	409,502
Stock Options Issued to Employees				16,394		16,394
Balances at May. 31, 2024		$ 64	$ 1,346	$ 27,304,840	$ (26,140,544)	$ 1,165,706
Balances, shares at May. 31, 2024		63,494	1,345,932
[1]On December 29, 2023, Sigma Additive Solutions, Inc. acquired NextTrip in a reverse acquisition. NextTrip Group, LLC was issued 83,371 100 The Company has reflected this transaction retroactively in these financial statements

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) (Parenthetical) - NextTrip Group, LLC [Member]	Dec. 29, 2023 shares
Restructuring Cost and Reserve [Line Items]
Number of shares issued in acquisition	83,371
Percentage of issued and outstanding capital stock acquired	100%

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
OPERATING ACTIVITIES
Net Loss – Continuing Operations	$ (1,987,626)	$ (1,095,371)
Noncash Expenses:
Depreciation and amortization – property and equipment and intangibles	287,586	336,339
Depreciation of right of use asset		37,026
Stock-based compensation	16,394
Change in Assets and Liabilities:
Accounts receivable	6,322	(5,000)
Prepaid expenses	(19,669)
Accounts payable and accrued expenses	534,493	147,231
Deferred revenue	14,280	(11,616)
Security deposit	(3,000)
NET CASH USED IN OPERATING ACTIVITIES FROM CONTINUING OPERATIONS	(1,151,220)	(591,391)
NET CASH PROVIDED IN OPERATING ACTIVITIES FROM DISCONTINUED OPERATIONS	8,909
NET CASH USED IN OPERATING ACTIVITIES	(1,142,311)	(591,391)
INVESTING ACTIVITIES
Capitalized software development costs	(169,406)	(165,975)
NET CASH USED IN INVESTING ACTIVITIES	(169,406)	(165,975)
FINANCING ACTIVITIES
Proceeds from issuance of convertible securities		540,245
Note Payable	100,000
Advances from related parties	924,591	15,500
NET CASH PROVIDED BY FINANCING ACTIVITIES	1,024,591	555,745
NET CHANGE IN CASH FOR PERIOD	(287,126)	(201,621)
CASH AT BEGINNING OF PERIOD	323,805	282,475
CASH AT END OF PERIOD	36,679	80,854
Noncash Investing and Financing Activities Disclosure:
Preferred stock dividends	10,688
Disclosure of Cash Paid for:
Interest	4,371	146
Income Taxes

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
Pay vs Performance Disclosure [Table]
Net Income (Loss)	$ (1,978,717)	$ (1,095,371)

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	May 31, 2024
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false
Rule 10b51 Arr Modified Flag	false
Non Rule 10b51 Arr Modified Flag	false

Business Description and Going

Business Description and Going Concern	3 Months Ended
	May 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business Description and Going Concern	NOTE 1 - Business Description and Going Concern Sigma Additive Solutions, Inc. (“Sigma”), the legal acquiror of NextTrip, was initially incorporated as Messidor Limited in Nevada on December 23, 1985, and changed its name to Framewaves Inc. in 2001. On September 27, 2010, the name was changed to Sigma Labs, Inc. On May 17, 2022, Sigma Labs, Inc. began doing business as Sigma Additive Solutions, and on August 9, 2022, changed its name to Sigma Additive Solutions, Inc. On March 11, 2024, Sigma filed a Certificate of Amendment to its Amended and Restated Articles of Incorporation, as amended, with the Secretary of State of the State of Nevada, pursuant to which, effective as of 12:01 a.m. Pacific time on March 13, 2024, among other things, Sigma’s corporate name was changed from Sigma Additive Solutions, Inc. to “NextTrip, Inc.” The Company’s corporate office is located at 3900 Paseo del Sol, Santa Fe NM 87507 The consolidated financial statements include the accounts of the Company’s wholly owned subsidiaries, NextTrip Holdings Inc. incorporated October 22, 2015, and Extraordinary Vacations USA, Inc. incorporated on June 24, 2002. Prior to the Exchange Agreement as described below, NextTrip Holdings, Inc. (“NextTrip”) was a wholly owned subsidiary of NextTrip Group, LLC (“Group”), which in turn, was a wholly owned subsidiary of NextPlay Technologies, Inc. (“NextPlay”). All of the business operations of Group were conducted through its subsidiaries. On January 25, 2023, NextPlay and Group entered into an Amended and Restated Separation Agreement (“Separation Agreement”), Amended and Restated Operating Agreement (“Operating Agreement”), and Exchange Agreement (“Exchange Agreement”, and together, the “Agreements”), whereby NextPlay transferred their interest in the travel business to Group. Pursuant to the Exchange Agreement, NextPlay exchanged 1,000,000 Membership Units of Group for 400,000 Preferred Units of Group, with a value of $ 10 per unit. Prior to the exchange for Preferred Units, Group had a payable due to NextPlay of $ 17,295,873 , representing cash advances and payment of expenses by NextPlay on behalf of Group, while NextPlay had obligations to provide ongoing support to NextTrip. Such liability was settled by the issuance of the Preferred Units and the waiver of all of NextPlay’s ongoing support obligations except for a $ 1.5 million advance remaining under a promissory note and as such NextTrip recorded the payable as contributed capital. The Company provides travel technology solutions with sales originating in the United States, with a primary emphasis on hotels, air, and all-inclusive travel packages. Our proprietary booking engine, branded as NextTrip 2.0, provides travel distributors access to a sizeable inventory. The Company owns 50 Reverse Acquisition On October 12, 2023, Sigma entered into a Share Exchange Agreement (as amended, the “Exchange Agreement”) with NextTrip, Group, and William Kerby (the “NextTrip Representative”). Under the terms of the Exchange Agreement, the parties agreed that Group would sell and transfer to Sigma all of the issued and outstanding shares of NextTrip in exchange for 156,007 5,843,993 The Contingent Shares, together with the Closing Shares, will not exceed 6,000,000 90.2 In accordance with ASC 805 40 45 1, one Under ASC 805 40 45 2, (a) The assets and liabilities of the legal subsidiary recognized and measured at their pre-combination carrying amounts; (b) The assets and liabilities of the legal parent recognized and measured in accordance with the guidance in this topic applicable to business combinations (ASC 805); (c) The retained earnings and other equity balances of the legal subsidiary before the business combination; (d) The amount required to be recognized as issued equity interests in the consolidated financial statements determined by adding the issued equity interest of the legal subsidiary outstanding immediately before the business combination to the fair value of the legal parent determined in accordance with the guidance in ASC 805 applicable to business combinations. However, the equity structure reflects the equity structure of the legal parent, including the equity interests the legal parent issued to affect the combination. Accordingly, the equity structure of the legal subsidiary is restated using the exchange ratio established in the acquisition agreement to reflect the number of shares of the legal parent issued in the reverse acquisition. The assets and liabilities of Sigma Additive Solutions, Inc. were recognized at fair value pursuant to ASC 805. Going Concern The Company currently does not have sufficient cash and working capital to fund its operations and will require additional funding in the public or private markets in the near-term to be able to continue operations. The Company currently has no understanding or agreement to obtain such funding, and there is no assurance that we will be successful in obtaining additional funding. If we fail to obtain sufficient funding when needed, we will be forced to delay, scale back or eliminate all or a portion of our commercialization efforts and operations. As a result, there is substantial doubt about our ability to continue as a going concern.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	May 31, 2024
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2 – Summary of Significant Accounting Policies Basis of Presentation Reclassification Certain prior year amounts have been reclassified to conform to the current period presentation. These reclassifications had no impact on the net earnings (loss) or financial position. Promissory Note Receivable NextPlay is in default under the terms of its promissory note to NextTrip, and as a result, an allowance for doubtful accounts of $ 1,567,665 no no Loss Per Share Schedule of Underlying Common Shares Excluded from Computation of Loss Per Share 2024 2023 May 31, 2024 2023 Warrants 484,063 - Stock Options 79,560 - Preferred Stock 66,385 - Total Underlying Common Shares 630,008 - The following table shows the amounts used in computing loss per share and the effect on net loss and the weighted average number of shares of dilutive potential common stock for the periods ended May 31, 2024 and 2023: Schedule of Amounts Used In Computing Loss Per Share and Effect On Net Loss and Weighted Average Number Of Shares 2024 2023 Three Months Ended May 31, 2024 2023 Loss from continuing operations $ (1,987,626 ) $ (1,095,371 ) Preferred dividends (10,688 ) - Loss from continuing operations applicable to common stockholders (1,998,314 ) (1,095,371 ) Gain from discontinued operations applicable to common stockholders 8,909 - Net loss applicable to common stockholders $ (1,989,405 ) $ (1,095,371 ) Weighted average number of common shares outstanding used in loss per share during the period (denominator) 1,279,165 83,371 Dilutive loss per share was not presented, as the Company’s outstanding common and preferred warrants, stock options and preferred stock common equivalent shares for the periods presented would have had an anti-dilutive effect. At May 31, 2024, the Company had outstanding warrants to purchase 484,063 shares of common stock, stock options exercisable for 79,560 shares of common stock, 316 shares of Series E Preferred Stock, which could be converted into 3,207 shares of common stock, 33,000 shares of Series H Preferred Stock, convertible into 33,000 shares of common stock, and 30,178 shares of Series I Preferred Stock, convertible into 30,178 shares of common stock, resulting in a potential total additional 630,008 shares of common stock outstanding in the future. At February 28, 2023, the Company had no outstanding potentially dilutive securities. Accounting Estimates Revenue Recognition Revenue from Contracts with Customers The Company recognizes revenue when the customer has purchased the product, the occurrence of the earlier of date of travel or the date of cancellation has expired, as satisfaction of the performance obligation, the sales price is fixed or determinable and collectability is reasonably assured. Revenue for customer travel packages purchased directly from the Company are recorded gross (the amount paid to the Company by the customer is shown as revenue and the cost of providing the respective travel package is recorded to cost of revenues). The Company generates revenues from sales directly to customers as well as through other distribution channels of tours and activities at destinations throughout the world. The Company controls the specified travel product before it is transferred to the customer and is therefore a principal, based on but not limited to, the following: ● The Company is primarily responsible for fulling the promise to provide such travel product. ● The Company has inventory risk before the specified travel product has been transferred to a customer or after transfer of control to a customer. ● The Company has discretion in establishing the price for the specified travel product. Payments for tours or activities received in advance of services being rendered are recorded as deferred revenue and recognized as revenue at the earlier of the date of travel or the last date of cancellation (i.e., the customer’s refund privileges lapse).

Intangible Assets

Intangible Assets	3 Months Ended
	May 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	NOTE 3 – Intangible Assets Intangible assets as of May 31, 2024, and February 29, 2024 consisted of the following: Schedule of Intangible Assets May 31, 2024 February 29, 2024 Software Development $ 6,771,433 $ 6,602,028 Software Licenses 789,576 789,576 Trademark 6,283 6,283 Total 7,567,292 7,397,887 Accumulated amortization (5,510,704 ) (5,224,467 ) Intangible assets, net of amortization $ 2,056,588 $ 2,173,420 Amortization expense for the three months ended May 31, 2024, and May 31, 2023 was $ 286,237 329,033 During the three months ended May 31, 2024 and 2023, the Company recorded no The estimated aggregate amortization expense for years ending February 28 is as follows: Schedule of Estimated Aggregate Amortization Expense 2025 (Remaining) $ 295,823 2026 313,329 2027 270,728 2028 2,958 Thereafter - Total $ 882,838

Goodwill

Goodwill	3 Months Ended
	May 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	NOTE 4 – Goodwill The legal acquisition of NextTrip Holdings, Inc. by Sigma Additive Solutions, Inc. on December 29, 2023 was determined to be a reverse acquisition, with NextTrip as the accounting acquirer, using the acquisition method of accounting in accordance with ASC 805, Business Combinations. Under this method of accounting, the purchase price is allocated to the assets acquired and liabilities assumed based upon their estimated fair values at the date of consummation of the transaction. Pursuant to ASC 350-20, the Company assigned its goodwill to reporting units and is required to test each reporting unit’s goodwill for impairment at least on an annual basis and between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. The goodwill resulting from the reverse acquisition is primarily attributable to NextTrip’s objective to obtain access to public markets to provide funding wherewithal to fund business growth. NextTrip’s benefit in paying for these synergies in the reverse acquisition transaction are to avoid the time and expense of organizing and executing an Initial Public Offering (“IPO”) transaction. In the reverse acquisition, $ 1,167,805

Related Party Transactions

Related Party Transactions	3 Months Ended
	May 31, 2024
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 5 - Related Party Transactions On March 18, 2024, the Company’s wholly-owned subsidiary, NextTrip, entered into an unsecured promissory note for a line of credit with Donald Monaco and William Kerby, the Company’s Chairman of the board of directors and Chief Executive Officer, respectively, for the aggregate principal amount of $ 500,000 125,000 500,000 7.5 February 28, 2025 On April 23, 2024, the Company’s board of directors approved the Company’s wholly-owned subsidiary, NextTrip, to enter into a series of unsecured promissory notes with certain related parties, including investors, directors, officers and employees, who may individually provide funds for the aggregate principal amount of $ 1,000,000 7.5 424,592 On May 21, 2024, NextTrip issued an unsecured promissory note, in the principal amount of $ 455,000 405,000 7.5 February 28, 2025 The total amounts due to related parties at May 31, 2024 and February 29, 2024 totaled $ 1,752,868 828,277

Note Payable

Note Payable	3 Months Ended
	May 31, 2024
Debt Disclosure [Abstract]
Note Payable	NOTE 6 – Note Payable On May 24, 2024, the Company issued an unsecured promissory note for $ 100,000 7.5

Leases

Leases	3 Months Ended
	May 31, 2024
Leases
Leases	NOTE 7 - Leases On January 25, 2023, as part of the separation agreement with NextPlay Technologies Inc., the Company assumed control of a lease arrangement for office space in Florida. The Company adopted ASU 2016-02 (Topic ASC 842) Leases, which requires a lessee to recognize a lease asset and a leases liability for operating leases arrangements greater than twelve (12) months. We determined that the arrangement was an operating lease at inception and included it in operating lease ROU assets, operating lease liabilities - current, and operating lease liabilities - noncurrent on the balance sheet as of February 28, 2023. The office facility was occupied by NextTrip employees through March 16, 2023, when the landlord informed NextTrip that it would not recognize NextTrip as the tenant. The Company continued to negotiate the assumption of the lease with the landlord, but was ultimately unsuccessful, and as a result derecognized the lease in the financial statements as of February 29, 2024. No restatement was made for fiscal year 2023 as the Company had use of the offices at that time and was in negotiations to assume the lease from NextPlay Technologies, Inc. No payments have been made on the lease and no expense has been recognized for the three months ended May 31, 2024. Rent expense for the three months ended May 31, 2023 totaled $ 37,025

Stockholders_ Equity

Stockholders’ Equity	3 Months Ended
	May 31, 2024
Equity [Abstract]
Stockholders’ Equity	NOTE 8 - Stockholders’ Equity Common Stock On March 8, 2024, at a special meeting of stockholders, the Company received approval to increase its authorized shares of common stock from 1,200,000 250,000,000 In the first quarter of 2024, the Company issued 100,000 shares of common stock upon conversion of 100,000 shares of Series G Convertible Preferred Stock, 117,000 shares of common stock upon conversion of 117,000 shares of Series H Convertible Preferred Stock, and 192,502 shares of common stock upon conversion of 192,502 shares of Series I Convertible Preferred Stock. Preferred Stock Under our articles of incorporation, our board of directors has the authority, without further action by stockholders, to designate one or more series of preferred stock and to fix the voting powers, designations, preferences, limitations, restrictions and relative rights granted to or imposed upon the preferred stock, including dividend rights, conversion rights, voting rights, rights and terms of redemption, liquidation preference and sinking fund terms, any or all of which may be preferential to or greater than the rights of the common stock. Our board of directors may authorize the issuance of preferred stock with voting or conversion rights that could adversely affect the voting power or other rights of the holders of the common stock. The issuance of preferred stock, while providing flexibility in connection with possible acquisitions and other corporate purposes, could, among other things, have the effect of delaying, deferring or preventing a change in our control and may adversely affect the market price of the common stock and the voting and other rights of the holders of common stock. The Company is authorized to issue 10,000,000 0.001 63,494 472,996 Series E Convertible Preferred Stock Under the Certificate of Designations for the Series E Preferred Stock, the Series E Preferred Shares have an initial stated value of $ 1,500 9 0.13 At May 31, 2024, 316 3,207 Series F Convertible Preferred Stock On January 4, 2024, the Company filed a Certificate of Designation of Series F Convertible Preferred Stock (the “Series F Certificate of Designation”) with the Secretary of State of the State of Nevada, designating 5,843,993 0.001 The terms and conditions set forth in the Series F Certificate of Designation are summarized below: Ranking . Dividends . Voting Conversion Liquidation At May 31, 2024, no Series G Convertible Preferred Stock On January 26, 2024, the Company filed a Certificate of Designation of Series G Convertible Preferred Stock (the “Series G Certificate of Designation”) with the Secretary of State of the State of Nevada, designating 100,000 0.001 The terms and conditions set forth in the Series G Certificate of Designation are summarized below: Ranking. Dividends. Voting Conversion Liquidation Redemption Right The Company shall have the right to redeem up to 50% of the Series G Preferred Stock for an aggregate price of $1.00 in accordance with the terms of the Perpetual License Agreement At May 31, 2024, no Series H Convertible Preferred Stock On January 26, 2024, the Company filed a Certificate of Designation of Series H Convertible Preferred Stock (the “Series H Certificate of Designation”) with the Secretary of State of the State of Nevada, designating 150,000 0.001 The terms and conditions set forth in the Series H Certificate of Designation are summarized below: Ranking. Dividends. Voting Conversion Liquidation At May 31, 2024, 33,000 33,000 Series I Convertible Preferred Stock On February 22, 2024, the Company filed a Certificate of Designation of Series I Convertible Preferred Stock (the “Series I Certificate of Designation”) with the Secretary of State of the State of Nevada, designating 331,124 0.001 The terms and conditions set forth in the Series I Certificate of Designation are summarized below: Ranking. Dividends. Voting Conversion Liquidation At May 31, 2024, 30,178 30,178 Stock Options On December 28, 2023, at the Annual Meeting of Stockholders of the Company, the Company’s stockholders approved the adoption of the NextTrip 2023 Equity Incentive Plan (the “2023 Plan”). 7,000,000 The Company’s 2013 Equity Incentive Plan expired on March 15, 2023. As such, there were no There were no The Company generally grants stock options to employees and directors at exercise prices equal to the fair market value of the Company’s common stock on the grant date, but not less than 100% of the fair market value. Stock options are typically granted throughout the year and generally vest over a period from one to three years of service and expire five years from the grant date, unless otherwise specified. The Company recognizes compensation expense for the fair value of the stock options over the vesting period for each stock option award. Total stock-based compensation expense included in the statements of operations for the three months ended May 31, 2024 and 2023 was $ 16,394 0 Option activity for the three months ended May 31, 2024 and the year ended February 29, 2024 was as follows: Schedule of Stock Option Activity Options Weighted Average Exercise Price ($) Weighted Average Remaining Contractual Life (Yrs.) Aggregate Intrinsic Value ($) Options outstanding at February 28, 2023 - - - - Options assumed pursuant to reverse acquisition 86,642 61.43 2.68 - Granted - - - - Exercised - - - - Forfeited or cancelled (1,342 ) 120.87 - - Options outstanding at February 29, 2024 85,300 60.50 2.52 - Granted - - - - Exercised - - - - Forfeited or cancelled (5,740 ) 67.69 - - Options outstanding May 31, 2024 79,560 59.84 2.27 - Options expected to vest in the future as of May 31, 2024 2,572 33.82 3.3 - Options exercisable at May 31, 2024 76,988 60.71 2.23 - Options vested, exercisable, and options expected to vest at May 31, 2024 79,560 59.84 2.27 - The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the market price of our common stock for those awards that have an exercise price below the market price of our common stock. At May 31, 2024, no option had an exercise price below the $ 2.37 At May 31, 2024, there was $ 29,980 0.77 Stock Appreciation Rights The purposes of the 2020 Stock Appreciation Rights Plan (the “SAR Plan”) are to: (i) enable the Company to attract and retain the types of employees, consultants, and directors (collectively, “Service Providers”) who will contribute to the Company’s long-range success; (ii) provide incentives that align the interests of Service Providers with those of the stockholders of the Company; and (iii) promote the success of the Company’s business. The SAR Plan provides for incentive awards only in the form of stock appreciation rights payable in cash (“SARs”) and no shares of common stock are reserved or will be issued pursuant to the SAR Plan. SARs may be granted to any Service Provider. A SAR is the right to receive an amount equal to the Spread with respect to a share of the Company’s common stock (“Share”) upon the exercise of the SAR. The “Spread” is the difference between the exercise price per share specified in a SAR agreement on the date of grant and the fair market value per share on the date of exercise of the SAR. The exercise price per share will not be less than 100% of the fair market value of a share of common stock on the date of grant of the SAR. The administrator of the SAR Plan will have the authority to, among other things, prescribe the terms and conditions of each SAR, including, without limitation, the exercise price and vesting provisions, and to specify the provisions of the SAR Agreement relating to such grant. The Company did not grant any SAR’s during the three months ended May 31, 2024 or May 31, 2023. The Company recognizes compensation expense and a corresponding liability for the fair value of the SARs over the vesting period for each SAR award. The SARs are revalued at each reporting date in accordance with ASC 718 “Compensation-Stock Compensation,” and any changes in fair value are reflected in the Statement of Operations as of the applicable reporting date. SARs activity for the three months ended May 31, 2024 and the year ended February 29, 2024 was as follows: Schedule of Stock Option Activity Options Weighted Average Exercise Price ($) Weighted Average Remaining Contractual Life (Yrs.) Aggregate Intrinsic Value ($) SARs outstanding at February 28, 2023 - - - - SARs assumed pursuant to reverse acquisition 40,390 44.77 2.99 - Exercised - - - - Forfeited or cancelled - - - - SARs outstanding at February 29, 2024 40,390 44.77 2.99 - Granted - - - - Exercised - - - - Forfeited or cancelled (167 ) 37.40 - - SARs outstanding May 31, 2024 40,223 44.80 2.73 - SARs expected to vest in the future as of May 31, 2024 6,670 34.77 2.98 - SARs exercisable at May 31, 2024 33,553 46.79 2.69 - SARs vested, exercisable, and SARs expected to vest at May 31, 2024 40,223 44.80 2.73 - The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the market price of our common stock for those awards that have an exercise price below the market price of our common stock. At May 31, 2024, no SAR had an exercise price below the $ 2.37 At May 31, 2024, there was $ 1,122 0.85 Warrants Warrant activity for the three months ended May 31, 2024 and the year ended February 29, 2024 was as follows: Schedule of Warranty Activity Warrants Weighted Average Exercise Price ($) Weighted Average Remaining Contractual Life (Yrs.) Warrants outstanding at February 28, 2023 - - - Warrants assumed pursuant to reverse acquisition 217,593 21,01 1.86 Granted 268,572 3.02 2.17 Exercised - - - Forfeited or cancelled - - - Warrants outstanding at February 29, 2024 486,165 9.94 1.96 Granted - - - Exercised - - - Forfeited or cancelled (2,102 ) 322.00 - Warrants outstanding at May 31, 2024 484,063 8.58 1.71

Subsequent Events

Subsequent Events	3 Months Ended
	May 31, 2024
Subsequent Events [Abstract]
Subsequent Events	NOTE 9 - Subsequent Events On June 17, 2024, the Company received a notification letter (the “Initial Notice”) from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) advising the Company that it was not in compliance with Nasdaq’s continued listing requirements under Nasdaq Listing Rule 5250(c)(1) (the “Rule”) as a result of its failure to timely file its Annual Report on Form 10-K for the fiscal year ended February 29, 2024 (the “Form 10-K”). On July 17, 2024, the Company received an additional notification letter (the “Additional Notice,” and together with the Initial Notice, the “Notices”) from Nasdaq stating that, because the Company has not filed its Quarterly Report on Form 10-Q for the quarter ended May 31, 2024 (the “Form 10-Q”), and because the Company remains delinquent in filing the Form 10-K, the Company remains noncompliant with the Rule. Neither of the Notices have an immediate effect on the listing of the Company’s common stock on the Nasdaq Capital Market, and, therefore, the Company’s listing remains fully effective. The Notices require the Company to either file the delinquent Form 10-K and Form 10-Q with the Commission or submit a plan to regain compliance with the Rule by August 16, 2024. If Nasdaq accepts the Company’s plan, then Nasdaq may grant an exception of up to 180 calendar days from the Form 10-K’s due date, or until December 10, 2024, to regain compliance. If Nasdaq does not accept the Company’s plan, then the Company will have the opportunity to appeal that decision to a Nasdaq Hearings Panel under Nasdaq Listing Rule 5815. On August 16, 2024, the Company submitted a plan to Nasdaq to regain compliance with the Rule, including the steps the Company will take to promptly file the Form 10-K and Form 10-Q and regain compliance. The Company has requested an extension until September 30, 2024. There can be no assurance that the Company will regain compliance with the Rule, secure an exception until September 30, 2024 to regain compliance, or maintain compliance with other Nasdaq listing requirements. On September 4, 2024, the Company filed its Annual Report on Form-10-K with the Securities and Exchange Commission. On August 14, 2024, at a joint meeting of the Audit Committee and the board of directors, the directors unanimously approved an increase in the principal amount of the related party line of credit to $ 2,000,000 1,441,414 Between June 1, 2024 and September 13, 2024, additional net related party advances totaled $ 978,822 2,731,690 On September 13, 2024, the Company’s board of directors approved the conversion of up to 100 1,500,000 56.3 2,666,790

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	May 31, 2024
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation
Reclassification	Reclassification Certain prior year amounts have been reclassified to conform to the current period presentation. These reclassifications had no impact on the net earnings (loss) or financial position.
Promissory Note Receivable	Promissory Note Receivable NextPlay is in default under the terms of its promissory note to NextTrip, and as a result, an allowance for doubtful accounts of $ 1,567,665 no no
Loss Per Share	Loss Per Share Schedule of Underlying Common Shares Excluded from Computation of Loss Per Share 2024 2023 May 31, 2024 2023 Warrants 484,063 - Stock Options 79,560 - Preferred Stock 66,385 - Total Underlying Common Shares 630,008 - The following table shows the amounts used in computing loss per share and the effect on net loss and the weighted average number of shares of dilutive potential common stock for the periods ended May 31, 2024 and 2023: Schedule of Amounts Used In Computing Loss Per Share and Effect On Net Loss and Weighted Average Number Of Shares 2024 2023 Three Months Ended May 31, 2024 2023 Loss from continuing operations $ (1,987,626 ) $ (1,095,371 ) Preferred dividends (10,688 ) - Loss from continuing operations applicable to common stockholders (1,998,314 ) (1,095,371 ) Gain from discontinued operations applicable to common stockholders 8,909 - Net loss applicable to common stockholders $ (1,989,405 ) $ (1,095,371 ) Weighted average number of common shares outstanding used in loss per share during the period (denominator) 1,279,165 83,371 Dilutive loss per share was not presented, as the Company’s outstanding common and preferred warrants, stock options and preferred stock common equivalent shares for the periods presented would have had an anti-dilutive effect. At May 31, 2024, the Company had outstanding warrants to purchase 484,063 shares of common stock, stock options exercisable for 79,560 shares of common stock, 316 shares of Series E Preferred Stock, which could be converted into 3,207 shares of common stock, 33,000 shares of Series H Preferred Stock, convertible into 33,000 shares of common stock, and 30,178 shares of Series I Preferred Stock, convertible into 30,178 shares of common stock, resulting in a potential total additional 630,008 shares of common stock outstanding in the future. At February 28, 2023, the Company had no outstanding potentially dilutive securities.
Accounting Estimates	Accounting Estimates
Revenue Recognition	Revenue Recognition Revenue from Contracts with Customers The Company recognizes revenue when the customer has purchased the product, the occurrence of the earlier of date of travel or the date of cancellation has expired, as satisfaction of the performance obligation, the sales price is fixed or determinable and collectability is reasonably assured. Revenue for customer travel packages purchased directly from the Company are recorded gross (the amount paid to the Company by the customer is shown as revenue and the cost of providing the respective travel package is recorded to cost of revenues). The Company generates revenues from sales directly to customers as well as through other distribution channels of tours and activities at destinations throughout the world. The Company controls the specified travel product before it is transferred to the customer and is therefore a principal, based on but not limited to, the following: ● The Company is primarily responsible for fulling the promise to provide such travel product. ● The Company has inventory risk before the specified travel product has been transferred to a customer or after transfer of control to a customer. ● The Company has discretion in establishing the price for the specified travel product. Payments for tours or activities received in advance of services being rendered are recorded as deferred revenue and recognized as revenue at the earlier of the date of travel or the last date of cancellation (i.e., the customer’s refund privileges lapse).

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	May 31, 2024
Accounting Policies [Abstract]
Schedule of Underlying Common Shares Excluded from Computation of Loss Per Share	Schedule of Underlying Common Shares Excluded from Computation of Loss Per Share 2024 2023 May 31, 2024 2023 Warrants 484,063 - Stock Options 79,560 - Preferred Stock 66,385 - Total Underlying Common Shares 630,008 -
Schedule of Amounts Used In Computing Loss Per Share and Effect On Net Loss and Weighted Average Number Of Shares	The following table shows the amounts used in computing loss per share and the effect on net loss and the weighted average number of shares of dilutive potential common stock for the periods ended May 31, 2024 and 2023: Schedule of Amounts Used In Computing Loss Per Share and Effect On Net Loss and Weighted Average Number Of Shares 2024 2023 Three Months Ended May 31, 2024 2023 Loss from continuing operations $ (1,987,626 ) $ (1,095,371 ) Preferred dividends (10,688 ) - Loss from continuing operations applicable to common stockholders (1,998,314 ) (1,095,371 ) Gain from discontinued operations applicable to common stockholders 8,909 - Net loss applicable to common stockholders $ (1,989,405 ) $ (1,095,371 ) Weighted average number of common shares outstanding used in loss per share during the period (denominator) 1,279,165 83,371

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	May 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible assets as of May 31, 2024, and February 29, 2024 consisted of the following: Schedule of Intangible Assets May 31, 2024 February 29, 2024 Software Development $ 6,771,433 $ 6,602,028 Software Licenses 789,576 789,576 Trademark 6,283 6,283 Total 7,567,292 7,397,887 Accumulated amortization (5,510,704 ) (5,224,467 ) Intangible assets, net of amortization $ 2,056,588 $ 2,173,420
Schedule of Estimated Aggregate Amortization Expense	The estimated aggregate amortization expense for years ending February 28 is as follows: Schedule of Estimated Aggregate Amortization Expense 2025 (Remaining) $ 295,823 2026 313,329 2027 270,728 2028 2,958 Thereafter - Total $ 882,838

Stockholders_ Equity (Tables)

Stockholders’ Equity (Tables)	3 Months Ended
	May 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Schedule of Stock Option Activity	Option activity for the three months ended May 31, 2024 and the year ended February 29, 2024 was as follows: Schedule of Stock Option Activity Options Weighted Average Exercise Price ($) Weighted Average Remaining Contractual Life (Yrs.) Aggregate Intrinsic Value ($) Options outstanding at February 28, 2023 - - - - Options assumed pursuant to reverse acquisition 86,642 61.43 2.68 - Granted - - - - Exercised - - - - Forfeited or cancelled (1,342 ) 120.87 - - Options outstanding at February 29, 2024 85,300 60.50 2.52 - Granted - - - - Exercised - - - - Forfeited or cancelled (5,740 ) 67.69 - - Options outstanding May 31, 2024 79,560 59.84 2.27 - Options expected to vest in the future as of May 31, 2024 2,572 33.82 3.3 - Options exercisable at May 31, 2024 76,988 60.71 2.23 - Options vested, exercisable, and options expected to vest at May 31, 2024 79,560 59.84 2.27 -
Schedule of Warranty Activity	Warrant activity for the three months ended May 31, 2024 and the year ended February 29, 2024 was as follows: Schedule of Warranty Activity Warrants Weighted Average Exercise Price ($) Weighted Average Remaining Contractual Life (Yrs.) Warrants outstanding at February 28, 2023 - - - Warrants assumed pursuant to reverse acquisition 217,593 21,01 1.86 Granted 268,572 3.02 2.17 Exercised - - - Forfeited or cancelled - - - Warrants outstanding at February 29, 2024 486,165 9.94 1.96 Granted - - - Exercised - - - Forfeited or cancelled (2,102 ) 322.00 - Warrants outstanding at May 31, 2024 484,063 8.58 1.71
Stock Appreciation Rights [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Schedule of Stock Option Activity	SARs activity for the three months ended May 31, 2024 and the year ended February 29, 2024 was as follows: Schedule of Stock Option Activity Options Weighted Average Exercise Price ($) Weighted Average Remaining Contractual Life (Yrs.) Aggregate Intrinsic Value ($) SARs outstanding at February 28, 2023 - - - - SARs assumed pursuant to reverse acquisition 40,390 44.77 2.99 - Exercised - - - - Forfeited or cancelled - - - - SARs outstanding at February 29, 2024 40,390 44.77 2.99 - Granted - - - - Exercised - - - - Forfeited or cancelled (167 ) 37.40 - - SARs outstanding May 31, 2024 40,223 44.80 2.73 - SARs expected to vest in the future as of May 31, 2024 6,670 34.77 2.98 - SARs exercisable at May 31, 2024 33,553 46.79 2.69 - SARs vested, exercisable, and SARs expected to vest at May 31, 2024 40,223 44.80 2.73 -

Business Description and Goin_2

Business Description and Going Concern (Details Narrative) - USD ($)	Oct. 12, 2023	Jan. 25, 2023	May 31, 2024
Next Innovation LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Ownership percentage			50%
Next Play Technologies Inc [Member] | Share Exchange Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Share price per share		$ 10
Next Play Technologies Inc [Member] | Share Exchange Agreement [Member] | Membership Units [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of common stock issued		1,000,000
Next Play Technologies Inc [Member] | Share Exchange Agreement [Member] | Preferred Units [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of common stock issued		400,000
Number of common stock issued, value		$ 17,295,873
NextTrip Group, LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Contributed capital		$ 1,500,000
NextTrip Group, LLC [Member] | Share Exchange Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Percentage for issued and outstanding capital stock	90.20%
NextTrip Group, LLC [Member] | Share Exchange Agreement [Member] | Maximum [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Restricted shares issuable in reverse acquisition	6,000,000
NextTrip Group, LLC [Member] | Share Exchange Agreement [Member] | Closing Shares [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Restricted shares issuable in reverse acquisition	156,007
NextTrip Group, LLC [Member] | Share Exchange Agreement [Member] | Contingent Shares [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Restricted shares issuable in reverse acquisition	5,843,993

Schedule of Underlying Common S

Schedule of Underlying Common Shares Excluded from Computation of Loss Per Share (Details) - shares	3 Months Ended
	May 31, 2024	May 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total Underlying Common Shares	630,008
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total Underlying Common Shares	484,063
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total Underlying Common Shares	79,560
Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total Underlying Common Shares	66,385

Schedule of Amounts Used In Com

Schedule of Amounts Used In Computing Loss Per Share and Effect On Net Loss and Weighted Average Number Of Shares (Details) - USD ($)		3 Months Ended
		May 31, 2024	May 31, 2023
Accounting Policies [Abstract]
Loss from continuing operations		$ (1,987,626)	$ (1,095,371)
Preferred dividends		(10,688)
Loss from continuing operations applicable to common stockholders		(1,998,314)	(1,095,371)
Gain from discontinued operations applicable to common stockholders		8,909
Net Loss Applicable to Common Stockholders		$ (1,989,405)	$ (1,095,371)
Weighted average number of common shares outstanding used in loss per share during the period (denominator)	[1]	1,279,165	83,371
[1]On December 29, 2023, Sigma Additive Solutions, Inc. acquired NextTrip in a reverse acquisition. NextTrip Group, LLC was issued 83,371 100 The Company has reflected this transaction retroactively in these financial statements

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023	Feb. 29, 2024
Shares issuable upon exercisable of options	76,988
Series E Preferred Stock [Member]
Number of shares converted	316
Common stock issuable upon conversion	3,207
Series H Preferred Stock [Member]
Number of shares converted	33,000
Common stock issuable upon conversion	33,000
Series I Preferred Stock [Member]
Number of shares converted	30,178
Common stock issuable upon conversion	30,178
Share-Based Payment Arrangement, Option [Member]
Shares issuable upon exercisable of options	79,560
Warrant [Member]
Warrants outstanding to purchase common stock	484,063
Common Stock [Member]
Potentially dilutive securities	630,008
Next Play Technologies Inc [Member]
Allowance for doubtful accounts		$ 0	$ 1,567,665
Provision for doubtful accounts	$ 0	$ 0

Schedule of Intangible Assets (

Schedule of Intangible Assets (Details) - USD ($)	May 31, 2024	Feb. 29, 2024
Finite-Lived Intangible Assets [Line Items]
Total	$ 7,567,292	$ 7,397,887
Accumulated amortization	(5,510,704)	(5,224,467)
Intangible assets, net of amortization	2,056,588	2,173,420
Software Development [Member]
Finite-Lived Intangible Assets [Line Items]
Total	6,771,433	6,602,028
Software Licenses [Member]
Finite-Lived Intangible Assets [Line Items]
Total	789,576	789,576
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Total	$ 6,283	$ 6,283

Schedule of Estimated Aggregate

Schedule of Estimated Aggregate Amortization Expense (Details)	May 31, 2024 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2025 (Remaining)	$ 295,823
2026	313,329
2027	270,728
2028	2,958
Thereafter
Total	$ 882,838

Intangible Assets (Details Narr

Intangible Assets (Details Narrative) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 286,237	$ 329,033
Impairment losses	$ 0	$ 0

Goodwill (Details Narrative)

Goodwill (Details Narrative) - USD ($)	May 31, 2024	Feb. 29, 2024	Dec. 29, 2023
Restructuring Cost and Reserve [Line Items]
Goodwill	$ 1,167,805	$ 1,167,805
Next Trip Holdings Inc [Member]
Restructuring Cost and Reserve [Line Items]
Goodwill			$ 1,167,805

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	May 31, 2024	Mar. 18, 2024	May 24, 2024	May 21, 2024	Apr. 23, 2024	Feb. 29, 2024
Related Party Transaction [Line Items]
Annual interest rate			7.50%
Related Party [Member]
Related Party Transaction [Line Items]
Notes payable - related parties	$ 1,752,868					$ 828,277
Board of Directors and Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Principal amount		$ 500,000
Line of credit		$ 125,000
Annual interest rate		7.50%
Maturity date		Feb. 28, 2025
Investors,Directors,Officers and Employees [Member]
Related Party Transaction [Line Items]
Principal amount	$ 424,592				$ 1,000,000
Annual interest rate					7.50%
Donald Monaco [Member]
Related Party Transaction [Line Items]
Principal amount				$ 455,000
Annual interest rate	7.50%
Maturity date	Feb. 28, 2025
Outstanding principal amount	$ 405,000

Note Payable (Details Narrative

Note Payable (Details Narrative) - USD ($)		3 Months Ended
	May 24, 2024	May 31, 2024	May 31, 2023
Debt Disclosure [Abstract]
Proceeds from convertible debt	$ 100,000		$ 540,245
Interest rate	7.50%

Leases (Details Narrative)

Leases (Details Narrative)	3 Months Ended
	May 31, 2023 USD ($)
Leases
Rent expense	$ 37,025

Schedule of Stock Option Activi

Schedule of Stock Option Activity (Details) - USD ($)	3 Months Ended	12 Months Ended
	May 31, 2024	Feb. 29, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Options Outstanding, Beginning Balance	85,300
Weighted Average Exercise Price Outstanding, Beginning Balance	$ 60.50
Aggregate Intrinsic Value, Beginning Balance
Options, Assumed pursuant to reverse acquisition		86,642
Weighted Average Exercise Price, Assumed pursuant to reverse acquisition		$ 61.43
Weighted Average Remaining Contractual Life (Yrs.), Assumed pursuant to reverse acquisition		2 years 8 months 4 days
Aggregate Intrinsic Value, Assumed pursuant to reverse acquisition
Options, Granted
Weighted Average Exercise Price, Granted
Aggregate Intrinsic Value, Granted
Options, Exercised	0	0
Weighted Average Exercise Price, Exercised
Aggregate Intrinsic Value, Exercised
Options, Forfeited or cancelled	(5,740)	(1,342)
Weighted Average Exercise Price, Forfeited or cancelled	$ 67.69	$ 120.87
Aggregate Intrinsic Value, Forfeited or cancelled
Weighted Average Remaining Contractual Life (Yrs.), Outstanding Balance	2 years 3 months 7 days	2 years 6 months 7 days
Options Outstanding, Ending Balance	79,560	85,300
Weighted Average Exercise Price Outstanding, Ending Balance	$ 59.84	$ 60.50
Aggregate Intrinsic Value, Ending Balance
Options, Expected to vest	2,572
Weighted Average Exercise Price, Expected to Vest	$ 33.82
Weighted Average Remaining Contractual Life (Yrs.), Expected to Vest	3 years 3 months 18 days
Aggregate Intrinsic Value, Expected to vest
Options, Exercisable	76,988
Weighted Average Exercise Price, Exercisable	$ 60.71
Weighted Average Remaining Contractual Life (Yrs.), Exercisable	2 years 2 months 23 days
Aggregate Intrinsic Value, Exercisable
Number of Options, Vested, Exercisable and Options Expected to Vest	79,560
Weighted Average Exercise Price, Vested, Exercisable and Options Expected to Vest	$ 59.84
Weighted Average Remaining Contractual Life (Yrs.), Vested, Exercisable and Options Expected to Vest	2 years 3 months 7 days
Aggregate Intrinsic Value, Vested, Exercisable and Options Expected to Vest
Stock Appreciation Rights [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Options Outstanding, Beginning Balance	40,390
Weighted Average Exercise Price Outstanding, Beginning Balance	$ 44.77
Aggregate Intrinsic Value, Beginning Balance
Options, Assumed pursuant to reverse acquisition		40,390
Weighted Average Exercise Price, Assumed pursuant to reverse acquisition		$ 44.77
Weighted Average Remaining Contractual Life (Yrs.), Assumed pursuant to reverse acquisition		2 years 11 months 26 days
Aggregate Intrinsic Value, Assumed pursuant to reverse acquisition
Options, Granted
Weighted Average Exercise Price, Granted
Aggregate Intrinsic Value, Granted
Options, Exercised
Weighted Average Exercise Price, Exercised
Aggregate Intrinsic Value, Exercised
Options, Forfeited or cancelled	(167)
Weighted Average Exercise Price, Forfeited or cancelled	$ 37.40
Aggregate Intrinsic Value, Forfeited or cancelled
Weighted Average Remaining Contractual Life (Yrs.), Outstanding Balance	2 years 8 months 23 days	2 years 11 months 26 days
Options Outstanding, Ending Balance	40,223	40,390
Weighted Average Exercise Price Outstanding, Ending Balance	$ 44.80	$ 44.77
Aggregate Intrinsic Value, Ending Balance
Options, Expected to vest	6,670
Weighted Average Exercise Price, Expected to Vest	$ 34.77
Weighted Average Remaining Contractual Life (Yrs.), Expected to Vest	2 years 11 months 23 days
Aggregate Intrinsic Value, Expected to vest
Options, Exercisable	33,553
Weighted Average Exercise Price, Exercisable	$ 46.79
Weighted Average Remaining Contractual Life (Yrs.), Exercisable	2 years 8 months 8 days
Aggregate Intrinsic Value, Exercisable
Number of Options, Vested, Exercisable and Options Expected to Vest	40,223
Weighted Average Exercise Price, Vested, Exercisable and Options Expected to Vest	$ 44.80
Weighted Average Remaining Contractual Life (Yrs.), Vested, Exercisable and Options Expected to Vest	2 years 8 months 23 days
Aggregate Intrinsic Value, Vested, Exercisable and Options Expected to Vest

Schedule of Warranty Activity (

Schedule of Warranty Activity (Details) - $ / shares	3 Months Ended	12 Months Ended
	May 31, 2024	Feb. 29, 2024
Equity [Abstract]
Warrants Outstanding, Beginning Balance	486,165
Weighted Average Exercise Price Outstanding, Beginning Balance	$ 9.94
Warrants, Assumed pursuant to reverse acquisition		217,593
Weighted Average Exercise Price, Assumed pursuant to reverse acquisition		$ 21.01
Weighted Average Remaining Contractual Life (Yrs.), Assumed pursuant to reverse acquisition		1 year 10 months 9 days
Warrants, Granted		268,572
Weighted Average Exercise Price, Granted		$ 3.02
Weighted Average Remaining Contractual Life (Yrs.), Granted		2 years 2 months 1 day
Warrants, Exercised
Weighted Average Exercise Price, Exercised
Warrants, Forfeited or cancelled	(2,102)
Weighted Average Exercise Price, Forfeited or cancelled	$ 322
Weighted Average Remaining Contractual Life (Yrs.) Outstanding	1 year 8 months 15 days	1 year 11 months 15 days
Warrants Outstanding, Ending Balance	484,063	486,165
Weighted Average Exercise Price Outstanding, Ending Balance	$ 8.58	$ 9.94

Stockholders_ Equity (Details N

Stockholders’ Equity (Details Narrative) - USD ($)	3 Months Ended
	May 31, 2024	May 31, 2023	Mar. 08, 2024	Feb. 29, 2024	Feb. 22, 2024	Jan. 26, 2024	Jan. 04, 2024
Class of Stock [Line Items]
Common stock, shares authorized	250,000,000			1,200,000
Preferred stock, shares authorized	10,000,000			10,000,000
Preferred stock, par value	$ 0.001			$ 0.001
Preferred stock, shares issued	63,494			472,996
Preferred stock, shares outstanding	63,494			472,996
Common stock reserved for future issuance	0
Number of options issued
Options exercise price	$ 2.37
Share-Based Payment Arrangement, Option [Member]
Class of Stock [Line Items]
Number of options issued	0	0
Stock-based compensation expense	$ 16,394	$ 0
Unrecognized stock-based compensation expense	$ 29,980
Weighted average remaining recognition period	9 months 7 days
Stock Appreciation Rights [Member]
Class of Stock [Line Items]
Number of options issued
Options exercise price	$ 2.37
Unrecognized stock-based compensation expense	$ 1,122
Weighted average remaining recognition period	10 months 6 days
2023 Equity Incentive Plan [Member]
Class of Stock [Line Items]
Common stock reserved for future issuance	7,000,000
Series G Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Number of common stock issued	100,000
Number of shares converted	100,000
Preferred stock, shares authorized						100,000
Preferred stock, par value						$ 0.001
Preferred stock, shares issued	0
Preferred stock, shares outstanding	0
Preferred stock redemption right, description	The Company shall have the right to redeem up to 50% of the Series G Preferred Stock for an aggregate price of $1.00 in accordance with the terms of the Perpetual License Agreement
Series H Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Number of common stock issued	117,000
Number of shares converted	117,000
Preferred stock, shares authorized						150,000
Preferred stock, par value						$ 0.001
Preferred stock, shares issued	33,000
Preferred stock, shares outstanding	33,000
Common stock issuable upon conversion	33,000
Series I Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Number of common stock issued	192,502
Number of shares converted	192,502
Preferred stock, shares authorized					331,124
Preferred stock, par value					$ 0.001
Preferred stock, shares issued	30,178
Preferred stock, shares outstanding	30,178
Common stock issuable upon conversion	30,178
Series E Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, par value	$ 1,500
Preferred stock, shares issued	316
Preferred stock, shares outstanding	316
Dividends percentage	9%
Conversion price per share	$ 0.13
Common stock issuable upon conversion	3,207
Series F Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized							5,843,993
Preferred stock, par value							$ 0.001
Preferred stock, shares outstanding	0
Minimum [Member]
Class of Stock [Line Items]
Common stock, shares authorized			1,200,000
Maximum [Member]
Class of Stock [Line Items]
Common stock, shares authorized			250,000,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)		3 Months Ended
	Sep. 13, 2024	Sep. 13, 2024	May 31, 2024	May 31, 2023	Aug. 14, 2024
Subsequent Event [Line Items]
Proceeds from related party debt			$ 924,591	$ 15,500
Subsequent Event [Member]
Subsequent Event [Line Items]
Proceeds from related party debt		$ 978,822
Debt conversion converted instrument rate	100%
Debt conversion converted instrument amount	$ 1,500,000
Subsequent Event [Member] | Convertible Preferred Stock [Member]
Subsequent Event [Line Items]
Debt conversion converted instrument rate	56.30%
Debt conversion converted instrument amount	$ 2,666,790
Subsequent Event [Member] | Related Party [Member]
Subsequent Event [Line Items]
Other liabilities	2,731,690	2,731,690
Subsequent Event [Member] | Related Party [Member] | Line of Credit [Member]
Subsequent Event [Line Items]
Increase in principal amount of line of credit					$ 2,000,000
Principal amount advances	$ 1,441,414	$ 1,441,414