NextTrip (NTRP) 10-Q 15 Oct 24 2025 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	Aug. 31, 2024	Oct. 14, 2024
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Aug. 31, 2024
Document Fiscal Period Focus	Q2
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		1,421,427

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Aug. 31, 2024	Feb. 29, 2024
ASSETS
Cash and cash equivalents	$ 102,006	$ 323,805
Promissory note receivable, net	1,000,000	1,000,000
Accounts receivable, net	11,201	34,082
Prepaid expenses and other current assets	244,870	340,921
Total Current Assets	1,358,077	1,698,808
Non-Current assets
Property and equipment, net	6,703	6,642
Intangible assets, net	2,310,927	2,173,420
Security deposit	45,167	42,167
Goodwill	1,167,805	1,167,805
Total Non-Current Assets	3,530,602	3,390,034
Total Assets	4,888,679	5,088,842
Current Liabilities
Accounts payable	1,145,536	531,847
Accrued expenses	880,585	460,768
Deferred revenue	138,067	139,921
Total Current Liabilities	5,022,782	1,960,813
Total Liabilities	5,022,782	1,960,813
Commitments and Contingencies
Stockholder’s Equity
Preferred Stock, $0.001 par value, 10,000,000 shares authorized; 93,295 and 472,996 shares issued and outstanding, respectively	94	474
Common Stock, $0.001 par value, 250,000,000 and 1,200,000 shares authorized, respectively; 1,388,641 and 936,430 shares issued and outstanding, respectively	1,389	936
Additional Paid in Capital	27,550,296	27,277,758
Accumulated deficit	(27,685,882)	(24,151,139)
Total Stockholders’ Equity	(134,103)	3,128,029
Total Liabilities and Stockholders’ Equity	4,888,679	5,088,842
Nonrelated Party [Member]
Current Liabilities
Notes payable - related parties	140,000
Related Party [Member]
Current Liabilities
Notes payable - related parties	$ 2,718,594	$ 828,277

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Aug. 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	93,295	472,996
Preferred stock, shares outstanding	93,295	472,996
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	250,000,000	1,200,000
Common stock, shares issued	1,388,641	936,430
Common stock, shares outstanding	1,388,641	936,430

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)		3 Months Ended		6 Months Ended
		Aug. 31, 2024	Aug. 31, 2023	Aug. 31, 2024	Aug. 31, 2023
Income Statement [Abstract]
Revenue		$ 154,498	$ 27,663	$ 343,291	$ 47,225
Cost of revenue (exclusive of depreciation and amortization, shown separately below)		155,455	23,734	329,036	41,452
Gross profit (loss)		(957)	3,929	14,255	5,773
Operating Expenses:
Salaries and benefits		628,759	360,947	1,255,511	768,555
Stock based compensation		13,841		30,235
General and administrative		21,677	128,955	49,231	198,058
Sales and marketing		51,347	49,758	207,536	90,539
Professional service fees		372,027	125,934	895,900	260,304
Technology		141,022	83,786	325,691	119,680
Organization costs		80,452		109,189
Depreciation and amortization		95,414	331,549	383,000	667,889
Other expenses		63,796	10,001	179,655	17,731
Total Operating Expenses		1,468,335	1,090,930	3,435,948	2,122,756
Operating loss		(1,469,292)	(1,087,001)	(3,421,693)	(2,116,983)
Other Income (Expenses)
Interest income (expense), net		(64,227)	(73,762)	(99,452)	(139,151)
Total Other Income (Expense)		(64,227)	(73,762)	(99,452)	(139,151)
Net loss from continuing operations before taxes		(1,533,519)	(1,160,763)	(3,521,145)	(2,256,134)
Provision for income taxes
Net loss from continuing operations		(1,533,519)	(1,160,763)	(3,521,145)	(2,256,134)
Net gain (loss) from discontinued operations, net of taxes		(1,131)		7,778
Net loss		(1,534,650)	(1,160,763)	(3,513,367)	(2,256,134)
Preferred dividends		(10,688)		(21,376)
Net Loss Applicable to Common Stockholders		$ (1,545,338)	$ (1,160,763)	$ (3,534,743)	$ (2,256,134)
Basic loss per common share from continuing operations	[1]	$ (1.13)	$ (13.92)	$ (2.67)	$ (27.06)
Diluted loss per common share from continuing operations	[1]	(1.13)	(13.92)	(2.67)	(27.06)
Basic loss per common share from discontinued operations	[1]	(0.01)		(0.01)
Diluted loss per common share from discontinued operations	[1]	(0.01)		(0.01)
Basic loss per common share	[1]	(1.14)	(13.92)	(2.68)	(27.06)
Diluted loss per common share	[1]	$ (1.14)	$ (13.92)	$ (2.68)	$ (27.06)
Weighted average number of shares outstanding basic	[1]	1,359,126	83,371	1,319,146	83,371
Weighted nverage number of shares outstanding diluted	[1]	1,359,126	83,371	1,319,146	83,371
[1]On December 29, 2023, Sigma Additive Solutions, Inc. acquired NextTrip in a reverse acquisition. NextTrip Group, LLC was issued

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]
Stock Issued During Period, Shares, Acquisitions	83,371
Business Acquisition, Percentage of Voting Interests 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
Balance, shares at Feb. 28, 2023	[1]		83,371
Net Loss					(2,256,134)	(2,256,134)
Balances at Aug. 31, 2023	[2]		$ 83	17,295,890	(19,067,997)	(1,772,024)
Balance, shares at Aug. 31, 2023	[2]		83,371
Balances at May. 31, 2023	[2]		$ 83	17,295,890	(17,907,234)	(611,261)
Balance, shares at May. 31, 2023	[2]		83,371
Net Loss					(1,160,763)	(1,160,763)
Balances at Aug. 31, 2023	[2]		$ 83	17,295,890	(19,067,997)	(1,772,024)
Balance, shares at Aug. 31, 2023	[2]		83,371
Balances at Feb. 29, 2024		$ 474	$ 936	27,277,758	(24,151,139)	3,128,029
Balance, shares at Feb. 29, 2024		472,996	936,430
Balances at May. 31, 2024		$ 64	$ 1,346	27,304,840	(26,140,544)	1,165,706
Balance, shares at May. 31, 2024		63,494	1,345,932
Balances at Feb. 29, 2024		$ 474	$ 936	27,277,758	(24,151,139)	3,128,029
Balance, shares at Feb. 29, 2024		472,996	936,430
Net Loss					(3,513,367)	(3,513,367)
Preferred Stock Dividends				21,376	(21,376)
Issuance of Convertible Preferred Shares		30		89,970		90,000
Issuance of Convertible Preferred Shares, shares			29,801
Issuance of Common Shares for Third Party Services			$ 43	130,957		131,000
Issuance of Common Shares for Third Party Services, Shares			42,709
Stock Options Issued to Employees				30,235		30,235
Common Shares Issued for Conversion of Preferred Stock		$ (410)	$ 410
Common Shares Issued for Conversion of Preferred Stock, shares		(409,502)	409,502
Balances at Aug. 31, 2024		$ 94	$ 1,389	27,550,296	(27,685,882)	(134,103)
Balance, shares at Aug. 31, 2024		93,295	1,388,641
Balances at May. 31, 2024		$ 64	$ 1,346	27,304,840	(26,140,544)	1,165,706
Balance, shares at May. 31, 2024		63,494	1,345,932
Net Loss					(1,534,650)	(1,534,650)
Preferred Stock Dividends				10,688	(10,688)
Issuance of Convertible Preferred Shares		$ 30		89,970		90,000
Issuance of Convertible Preferred Shares, shares		29,801
Issuance of Common Shares for Third Party Services			$ 43	130,957		131,000
Issuance of Common Shares for Third Party Services, Shares			42,709
Stock Options Issued to Employees				13,841		13,841
Balances at Aug. 31, 2024		$ 94	$ 1,389	$ 27,550,296	$ (27,685,882)	$ (134,103)
Balance, shares at Aug. 31, 2024		93,295	1,388,641
[1]On December 29, 2023, Sigma Additive Solutions, Inc. acquired NextTrip in a reverse acquisition. NextTrip Group, LLC was issued[2]On December 29, 2023, Sigma Additive Solutions, Inc. acquired NextTrip in a reverse acquisition. NextTrip Group, LLC was issued

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]
Stock Issued During Period, Shares, Acquisitions	83,371
Business Acquisition, Percentage of Voting Interests Acquired	100%

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Aug. 31, 2024	Aug. 31, 2023
OPERATING ACTIVITIES
Net Loss – Continuing Operations	$ (3,521,145)	$ (2,256,134)
Noncash Expenses:
Depreciation and amortization – property and equipment and intangibles	383,000	667,889
Depreciation of right of use asset		74,848
Stock-based compensation	30,235
Change in Assets and Liabilities:
Accounts receivable	22,881	(5,000)
Prepaid expenses	96,051	(34,114)
Promissory note receivable		(8,722)
Accounts payable and accrued expenses	1,033,506	110,959
Deferred revenue	(1,854)	57,156
Security deposit	(3,000)
NET CASH USED IN OPERATING ACTIVITIES FROM CONTINUING OPERATIONS	(1,960,326)	(1,393,118)
NET CASH PROVIDED IN OPERATING ACTIVITIES FROM DISCONTINUED OPERATIONS	7,778
NET CASH USED IN OPERATING ACTIVITIES	(1,952,548)	(1,393,118)
INVESTING ACTIVITIES
Capitalized software development costs	(389,568)	(345,807)
NET CASH USED IN INVESTING ACTIVITIES	(389,568)	(345,807)
FINANCING ACTIVITIES
Proceeds from issuance of convertible notes		1,269,852
Proceeds from issuance of convertible preferred shares	90,000
Notes payable	140,000
Advances from related parties	1,890,317	292,500
NET CASH PROVIDED BY FINANCING ACTIVITIES	2,120,317	1,562,352
NET CHANGE IN CASH FOR PERIOD	(221,799)	(176,573)
CASH AT BEGINNING OF PERIOD	323,805	282,475
CASH AT END OF PERIOD	102,006	105,902
Noncash Investing and Financing Activities Disclosure:
Issuance of common shares for services	131,000
Preferred stock dividends	21,736
Disclosure of Cash Paid for:
Interest	8,620	410
Income Taxes

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2024	Aug. 31, 2023	Aug. 31, 2024	Aug. 31, 2023
Pay vs Performance Disclosure [Table]
Net Income (Loss)	$ (1,534,650)	$ (1,160,763)	$ (3,513,367)	$ (2,256,134)

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Aug. 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	6 Months Ended
	Aug. 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 1,000,000 400,000 10 17,295,873 1.5 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	6 Months Ended
	Aug. 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 August 31, 2024 2023 Warrants 78,877 - Stock Options 484,063 - Preferred Stock 96,238 - Total Underlying Common Shares 659,178 - 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 three and six months ended August 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 2024 2023 Three Months Ended August 31, Six Months Ended August 31, 2024 2023 2024 2023 Loss from continuing operations $ (1,533,519 ) $ (1,160,763 ) $ (3,521,145 ) $ (2,256,134 ) Preferred dividends $ (10,688 ) $ - $ (21,376 ) $ - Loss from continuing operations applicable to common stockholders (1,544,207 ) (1,160,763 ) (3,542,521 ) (2,256,134 ) Gain (loss) from discontinued operations applicable to common stockholders (1,131 ) - 7,778 - Net loss applicable to common stockholders $ (1,545,338 ) $ (1,160,763 ) $ (3,534,743 ) (2,256,134 ) Weighted average number of common shares outstanding used in loss per share during the period (denominator) 1,359,126 83,371 1,319,146 83,371 Dilutive loss per share was not presented, as the Company’s outstanding warrants, stock options and preferred stock common equivalent shares for the periods presented would have had an anti-dilutive effect. At August 31, 2024, the Company had outstanding warrants to purchase 484,063 78,877 316 3,259 33,000 33,000 59,979 59,979 659,178 no 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 is 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	6 Months Ended
	Aug. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	NOTE 3 – Intangible Assets Intangible assets as of August 31, 2024, and February 29, 2024 consisted of the following: Schedule of Intangible Assets August 31, 2024 February 29, 2024 Software Development $ 7,122,596 $ 6,602,028 Software Licenses 789,576 789,576 Trademark 6,283 6,283 Total 7,918,455 7,397,887 Accumulated amortization (5,607,528 ) (5,224,467 ) Intangible assets, net of amortization $ 2,310,927 $ 2,173,420 Amortization expense for the six months ended August 31, 2024, and 2023 was $ 383,061 657,389 During the three and six months ended August 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) $ 200,232 2026 313,329 2027 270,728 2028 2,957 Thereafter - Total $ 787,246

Goodwill

Goodwill	6 Months Ended
	Aug. 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	6 Months Ended
	Aug. 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 2,000,000 1,411,414 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 August 31, 2024 and February 29, 2024 totaled $ 2,718,594 828,277

Notes Payable

Notes Payable	6 Months Ended
	Aug. 31, 2024
Debt Disclosure [Abstract]
Notes Payable	NOTE 6 – Notes Payable On May 24, 2024, the Company issued an unsecured promissory note for $ 100,000 7.5 On July 11, 2024, the Company issued an unsecured promissory note for $ 40,000 7.5

Leases

Leases	6 Months Ended
	Aug. 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 and six months ended August 31, 2024. Rent expense for the three and six months ended August 31, 2023 totaled $ 37,822 74,847 The Company leases approximately 350 1,650 3,300 0

Stockholders_ Equity

Stockholders’ Equity	6 Months Ended
	Aug. 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 100,000 100,000 117,000 117,000 192,502 192,502 In the second quarter of 2024, the Company issued 42,709 Preferred Stock Under our amended and restated articles of incorporation, as amended (“Articles”), 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 93,295 472,996 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 August 31, 2024, 316 3,259 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 August 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 August 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 August 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 On August 15, 2024, the Company entered into a securities purchase agreement with an investor for the sale of 4,967 3.02 15,000 On August 31, 2024, the Company entered into a securities purchase agreement with an investor for the sale of 24,834 3.02 75,000 At August 31, 2024, 59,979 59,979 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, no new grants may be made under the 2013 Plan. At August 31, 2024, there were 78,877 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 and six months ended August 31, 2024 was $ 13,841 30,235 no Option activity for the six months ended August 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 (6,423 ) 87.06 - - Options outstanding August 31, 2024 78,877 58.19 2.03 - Options expected to vest in the future as of August 31, 2024 1,432 32.25 3.10 - Options exercisable at August 31, 2024 77,445 58.67 2.01 - Options vested, exercisable, and options expected to vest at August 31, 2024 78,877 58.19 2.03 - 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 August 31, 2024, no option had an exercise price below the $ 2.59 At August 31, 2024, there was $ 16,139 0.74 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 six months ended August 31, 2024 or August 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 six months ended August 31, 2024 and the year ended February 29, 2024 was as follows: Schedule of Stock Appreciation Rights Activity SARs 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 August 31, 2024 40,223 44.80 2.49 - SARs expected to vest in the future as of August 31, 2024 5,645 29.37 2.84 - SARs exercisable at August 31, 2024 34,578 47.31 2.43 - SARs vested, exercisable, and SARs expected to vest at August 31, 2024 40,223 44.80 2.49 - 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 August 31, 2024, no SAR had an exercise price below the $ 2.59 At August 31, 2024, there was $ 943 0.64 Warrants Warrant activity for the six months ended August 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 August 31, 2024 484,063 8.58 1.46

Subsequent Events

Subsequent Events	6 Months Ended
	Aug. 31, 2024
Subsequent Events [Abstract]
Subsequent Events	NOTE 9 - Subsequent Events Related Party Advances Between September 1, 2024 and October 11, 2024, additional net related party advances totaled $ 84,060 2,802,654 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 Nasdaq Listing Requirement Deficiency Notice On September 18, 2024, the Company received a notification letter (the “Notice”) from the Nasdaq Listing Qualifications Staff (the “Staff”) of The Nasdaq Stock Market LLC (“Nasdaq”) notifying the Company that its amount of stockholders’ equity has fallen below the $ 2,500,000 Under Nasdaq Listing Rules, the Company has until November 4, 2024 to provide Nasdaq with a specific plan to achieve and sustain compliance. If Nasdaq accepts the Company’s plan to regain compliance, Nasdaq may grant an extension of up to 180 calendar days from the date of the Notice to evidence compliance. If Nasdaq does not accept the Company’s plan to regain compliance, the Company will have the opportunity to appeal the decision to a Nasdaq Hearings Panel. A hearing request will stay the suspension and delisting of the Company’s securities pending the Nasdaq Hearings Panel’s decision. The Notice has no 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 Company is evaluating various courses of action to achieve compliance with Nasdaq Listing Rule 5550(b)(1). There can be no assurance that the Company will regain compliance with Nasdaq Listing Rule 5550(b)(1) or that the Company will be able meet the continued listing requirements during any compliance period that may be granted by Nasdaq. On September 18, 2024, the Company also received a letter from the Staff of Nasdaq indicating that the Staff has determined that the Company has regained compliance with the periodic filing requirements set forth in Nasdaq Listing Rule 5250(c)(1) because the Company filed its Annual Report on Form 10-K for the fiscal year ended February 29, 2024 and the Quarterly Report on Form 10-Q for the quarter ended May 31, 2024. Accordingly, the Company has regained full compliance with the periodic filing requirement deficiency, which the Company disclosed in those Current Reports on Form 8-K filed with the Securities and Exchange Commission on June 21, 2024 and July 19, 2024, and Nasdaq has informed the Company in writing that the matter is now closed. September 2024 Alumni Capital Transactions On September 19, 2024 the Company entered into a securities purchase agreement (the “Note & Warrant SPA”) with Alumni Capital LP (Alumni Capital”) for the sale of a short-term promissory note (the “Alumni Note”) and warrants (the “Warrants”) to Alumni Capital for total consideration of $ 250,000 230,000 The Alumni Note is in the principal amount of $ 300,000 50,000 10 December 19, 2024 22 Upon such an event of default, Alumni shall have the right to convert all or any part of the outstanding and unpaid principal, interest, penalties, and all other amounts under the Alumni Note into fully paid and non-assessable shares of the Company’s common stock at a conversion price of eighty percent (80%) of the lowest traded price of the common stock during the twenty (20) business days prior to Alumni’s delivery of a notice of conversion (the “Conversion Price’), subject to adjustment in the event the Company is no longer DWAC eligible, is subject to a DTC “chill” and/or the Company ceases to be a reporting issuer. Notwithstanding the foregoing, conversions will be subject to limitation whereby such conversion would result in beneficial ownership by Alumni and its affiliates of more than 9.99% of the outstanding shares of Company’s common stock (the “Beneficial Ownership Limitation”) or would exceed 19.99% of the Company’s outstanding common stock In conjunction with the issuance of the Alumni Note to Alumni, the Company also issued Warrants to purchase 96,774 3.10 5 On September 19, 2024, the Company also entered into a Common Stock Securities Purchase Agreement (the “Common Stock SPA”) with Alumni Capital. Pursuant to the Common Stock SPA, the Company has the right, but not the obligation to cause Alumni Capital to purchase up to $ 10 10 Pursuant to the Common Stock SPA, the “Purchase Price” means the lowest traded price of Company common stock during the five (5) business days prior a closing date multiplied by eighty nine percent (89%). No Purchase Notice will be made without an effective registration statement and no Purchase Notice will be in an amount greater than $500,000. In consideration for Alumni Capital’s execution and delivery of, and performance under, the Common Stock SPA, the Company (i) issued and delivered 32,786 2.00 October 2024 Preferred Stock Sale On October 1, 2024, the Company entered into a securities purchase agreement with an investor for the sale of 66,225 3.02 200,000

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Aug. 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 August 31, 2024 2023 Warrants 78,877 - Stock Options 484,063 - Preferred Stock 96,238 - Total Underlying Common Shares 659,178 - 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 three and six months ended August 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 2024 2023 Three Months Ended August 31, Six Months Ended August 31, 2024 2023 2024 2023 Loss from continuing operations $ (1,533,519 ) $ (1,160,763 ) $ (3,521,145 ) $ (2,256,134 ) Preferred dividends $ (10,688 ) $ - $ (21,376 ) $ - Loss from continuing operations applicable to common stockholders (1,544,207 ) (1,160,763 ) (3,542,521 ) (2,256,134 ) Gain (loss) from discontinued operations applicable to common stockholders (1,131 ) - 7,778 - Net loss applicable to common stockholders $ (1,545,338 ) $ (1,160,763 ) $ (3,534,743 ) (2,256,134 ) Weighted average number of common shares outstanding used in loss per share during the period (denominator) 1,359,126 83,371 1,319,146 83,371 Dilutive loss per share was not presented, as the Company’s outstanding warrants, stock options and preferred stock common equivalent shares for the periods presented would have had an anti-dilutive effect. At August 31, 2024, the Company had outstanding warrants to purchase 484,063 78,877 316 3,259 33,000 33,000 59,979 59,979 659,178 no
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 is 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)	6 Months Ended
	Aug. 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 August 31, 2024 2023 Warrants 78,877 - Stock Options 484,063 - Preferred Stock 96,238 - Total Underlying Common Shares 659,178 -
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 three and six months ended August 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 2024 2023 Three Months Ended August 31, Six Months Ended August 31, 2024 2023 2024 2023 Loss from continuing operations $ (1,533,519 ) $ (1,160,763 ) $ (3,521,145 ) $ (2,256,134 ) Preferred dividends $ (10,688 ) $ - $ (21,376 ) $ - Loss from continuing operations applicable to common stockholders (1,544,207 ) (1,160,763 ) (3,542,521 ) (2,256,134 ) Gain (loss) from discontinued operations applicable to common stockholders (1,131 ) - 7,778 - Net loss applicable to common stockholders $ (1,545,338 ) $ (1,160,763 ) $ (3,534,743 ) (2,256,134 ) Weighted average number of common shares outstanding used in loss per share during the period (denominator) 1,359,126 83,371 1,319,146 83,371

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Aug. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible assets as of August 31, 2024, and February 29, 2024 consisted of the following: Schedule of Intangible Assets August 31, 2024 February 29, 2024 Software Development $ 7,122,596 $ 6,602,028 Software Licenses 789,576 789,576 Trademark 6,283 6,283 Total 7,918,455 7,397,887 Accumulated amortization (5,607,528 ) (5,224,467 ) Intangible assets, net of amortization $ 2,310,927 $ 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) $ 200,232 2026 313,329 2027 270,728 2028 2,957 Thereafter - Total $ 787,246

Stockholders_ Equity (Tables)

Stockholders’ Equity (Tables)	6 Months Ended
	Aug. 31, 2024
Equity [Abstract]
Schedule of Stock Option Activity	Option activity for the six months ended August 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 (6,423 ) 87.06 - - Options outstanding August 31, 2024 78,877 58.19 2.03 - Options expected to vest in the future as of August 31, 2024 1,432 32.25 3.10 - Options exercisable at August 31, 2024 77,445 58.67 2.01 - Options vested, exercisable, and options expected to vest at August 31, 2024 78,877 58.19 2.03 -
Schedule of Stock Appreciation Rights Activity	SARs activity for the six months ended August 31, 2024 and the year ended February 29, 2024 was as follows: Schedule of Stock Appreciation Rights Activity SARs 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 August 31, 2024 40,223 44.80 2.49 - SARs expected to vest in the future as of August 31, 2024 5,645 29.37 2.84 - SARs exercisable at August 31, 2024 34,578 47.31 2.43 - SARs vested, exercisable, and SARs expected to vest at August 31, 2024 40,223 44.80 2.49 -
Schedule of Warranty Activity	Warrant activity for the six months ended August 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 August 31, 2024 484,063 8.58 1.46

Business Description and Goin_2

Business Description and Going Concern (Details Narrative) - USD ($)	Oct. 12, 2023	Jan. 25, 2023	Aug. 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	6 Months Ended
	Aug. 31, 2024	Aug. 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total Underlying Common Shares	659,178
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total Underlying Common Shares	78,877
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total Underlying Common Shares	484,063
Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total Underlying Common Shares	96,238

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		6 Months Ended
		Aug. 31, 2024	Aug. 31, 2023	Aug. 31, 2024	Aug. 31, 2023
Accounting Policies [Abstract]
Loss from continuing operations		$ (1,533,519)	$ (1,160,763)	$ (3,521,145)	$ (2,256,134)
Preferred dividends		(10,688)		(21,376)
Loss from continuing operations applicable to common stockholders		(1,544,207)	(1,160,763)	(3,542,521)	(2,256,134)
Gain (loss) from discontinued operations applicable to common stockholders		(1,131)		7,778
Net Loss Applicable to Common Stockholders		$ (1,545,338)	$ (1,160,763)	$ (3,534,743)	$ (2,256,134)
Weighted average number of common shares outstanding used in loss per share during the period (denominator)	[1]	1,359,126	83,371	1,319,146	83,371
[1]On December 29, 2023, Sigma Additive Solutions, Inc. acquired NextTrip in a reverse acquisition. NextTrip Group, LLC was issued

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - USD ($)		3 Months Ended		6 Months Ended
	Aug. 31, 2023	Aug. 31, 2024	Aug. 31, 2023	Aug. 31, 2024	Aug. 31, 2023	Feb. 29, 2024
Shares issuable upon exercisable of options		77,445		77,445
Potentially dilutive securities	0
Series E Preferred Stock [Member]
Number of shares converted				316
Common stock issuable upon conversion				3,259
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				59,979
Common stock issuable upon conversion				59,979
Share-Based Payment Arrangement, Option [Member]
Shares issuable upon exercisable of options		78,877		78,877
Warrant [Member]
Warrants outstanding to purchase common stock		484,063		484,063
Common Stock [Member]
Potentially dilutive securities				659,178
Next Play Technologies Inc [Member]
Allowance for doubtful accounts	$ 0		$ 0		$ 0	$ 1,567,665
Provision for doubtful accounts		$ 0	$ 0	$ 0	$ 0

Schedule of Intangible Assets (

Schedule of Intangible Assets (Details) - USD ($)	Aug. 31, 2024	Feb. 29, 2024
Finite-Lived Intangible Assets [Line Items]
Total	$ 7,918,455	$ 7,397,887
Accumulated amortization	(5,607,528)	(5,224,467)
Intangible assets, net of amortization	2,310,927	2,173,420
Software Development [Member]
Finite-Lived Intangible Assets [Line Items]
Total	7,122,596	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)	Aug. 31, 2024 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2025 (Remaining)	$ 200,232
2026	313,329
2027	270,728
2028	2,957
Thereafter
Total	$ 787,246

Intangible Assets (Details Narr

Intangible Assets (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 31, 2024	Aug. 31, 2023	Aug. 31, 2024	Aug. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization			$ 383,061	$ 657,389
Impairment losses	$ 0	$ 0	$ 0	$ 0

Goodwill (Details Narrative)

Goodwill (Details Narrative) - USD ($)	Aug. 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 ($)	Aug. 31, 2024	Mar. 18, 2024	Aug. 14, 2024	Jul. 11, 2024	May 24, 2024	May 21, 2024	Apr. 23, 2024	Feb. 29, 2024
Related Party Transaction [Line Items]
Annual interest rate				7.50%	7.50%
Related Party [Member]
Related Party Transaction [Line Items]
Notes payable - related parties	$ 2,718,594							$ 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	$ 1,411,414		$ 2,000,000				$ 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

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)			6 Months Ended
	Jul. 11, 2024	May 24, 2024	Aug. 31, 2024	Aug. 31, 2023
Debt Disclosure [Abstract]
Proceeds from convertible debt	$ 40,000	$ 100,000		$ 1,269,852
Interest rate	7.50%	7.50%

Leases (Details Narrative)

Leases (Details Narrative)	3 Months Ended		6 Months Ended
	Aug. 31, 2024 USD ($)	Aug. 31, 2023 USD ($)	Aug. 31, 2024 USD ($)	Aug. 31, 2023 USD ($)	Jan. 25, 2023 ft²
Payments for rent		$ 37,822		$ 74,847
Principal Executive Offices [Member]
Payments for rent	$ 1,650	$ 0	$ 3,300	$ 0
Area of land | ft²					350

Schedule of Stock Option Activi

Schedule of Stock Option Activity (Details) - USD ($)	6 Months Ended	12 Months Ended
	Aug. 31, 2024	Feb. 29, 2024
Equity [Abstract]
Number of Options Outstanding, Balance	85,300
Weighted Average Exercise Price Outstanding, Balance	$ 60.50
Aggregate Intrinsic Value Outstanding
Number of Options, Assumed pursuant to reverse acquisition		86,642
Weighted Average Exercise Price, Assumed pursuant to reverse acquisition		$ 61.43
Weighted Average Remaining Contractual Life Years, Life, Assumed pursuant to reverse acquisition		2 years 8 months 4 days
Aggregate Intrinsic Value, Assumed pursuant to reverse acquisition
Number of Options, Granted
Weighted Average Exercise Price, Granted
Aggregate Intrinsic Value, Granted
Number of Options, Exercised	0	0
Weighted Average Exercise Price, Exercised
Aggregate Intrinsic Value, Exercised
Number of Options, Forfeited or cancelled	(6,423)	(1,342)
Weighted Average Exercise Price, Forfeited or cancelled	$ 87.06	$ 120.87
Aggregate Intrinsic Value, Forfeited or cancelled
Weighted Average Remaining Contractual Life Years, Outstanding Balance	2 years 10 days	2 years 6 months 7 days
Number of Options Outstanding, Balance	78,877	85,300
Weighted Average Exercise Price Outstanding, Balance	$ 58.19	$ 60.50
Aggregate Intrinsic Value Outstanding
Number of Options, Expected to Vest in the Future Ending Balance	1,432
Weighted Average Exercise Price, Expected to Vest	$ 32.25
Weighted Average Remaining Contractual Life Years, Expected to Vest	3 years 1 month 6 days
Aggregate Intrinsic Value, Outstanding, Expected of Vest
Number of Options, Exercisable	77,445
Weighted Average Exercise Price, Exercisable	$ 58.67
Weighted Average Remaining Contractual Life Years, Exercisable	2 years 3 days
Aggregate Intrinsic Value, Outstanding, Exercisable
Number of Options, Vested, Exercisable and Options Expected to Vest, Balance	78,877
Weighted Average Exercise Price, Vested, Exercisable and Options Expected to Vest	$ 58.19
Weighted Average Remaining Contractual Life (Yrs.), Vested, Exercisable and Options Expected to Vest	2 years 10 days
Aggregate Intrinsic Value, Outstanding,Exercisable and Options Expected to Vest

Schedule of Stock Appreciation

Schedule of Stock Appreciation Rights Activity (Details) - USD ($)	6 Months Ended	12 Months Ended
	Aug. 31, 2024	Feb. 29, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Options Outstanding, Balance	85,300
Weighted Average Exercise Price Outstanding, Balance	$ 60.50
Aggregate Intrinsic Value Outstanding
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, Exercised	0	0
Weighted Average Exercise Price, Exercised
Aggregate Intrinsic Value, Exercised
Options, Forfeited or cancelled	(6,423)	(1,342)
Weighted Average Exercise Price, Forfeited or cancelled	$ 87.06	$ 120.87
Aggregate Intrinsic Value, Forfeited or cancelled
Weighted Average Remaining Contractual Life (Yrs.), Outstanding Balance	2 years 10 days	2 years 6 months 7 days
Options, Granted
Weighted Average Exercise Price, Granted
Aggregate Intrinsic Value, Granted
Number of Options Outstanding, Balance	78,877	85,300
Weighted Average Exercise Price Outstanding, Balance	$ 58.19	$ 60.50
Aggregate Intrinsic Value Outstanding
Number of Options, Expected to Vest in the Future Ending Balance	1,432
Weighted Average Exercise Price, Expected to Vest	$ 32.25
Weighted Average Remaining Contractual Life (Yrs.), Expected to Vest	3 years 1 month 6 days
Aggregate Intrinsic Value, Outstanding, Expected of Vest
Number of Options, Exercisable	77,445
Weighted Average Exercise Price, Exercisable	$ 58.67
Weighted Average Remaining Contractual Life (Yrs.), Exercisable	2 years 3 days
Aggregate Intrinsic Value, Outstanding, Exercisable
Number of Options, Vested, Exercisable and Options Expected to Vest, Balance	78,877
Weighted Average Exercise Price, Vested, Exercisable and Options Expected to Vest	$ 58.19
Weighted Average Remaining Contractual Life (Yrs.), Vested, Exercisable and Options Expected to Vest	2 years 10 days
Aggregate Intrinsic Value, Outstanding,Exercisable and Options Expected to Vest
Stock Appreciation Rights [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Options Outstanding, Balance	40,390
Weighted Average Exercise Price Outstanding, Balance	$ 44.77
Aggregate Intrinsic Value Outstanding
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, 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 5 months 26 days	2 years 11 months 26 days
Options, Granted
Weighted Average Exercise Price, Granted
Aggregate Intrinsic Value, Granted
Number of Options Outstanding, Balance	40,223	40,390
Weighted Average Exercise Price Outstanding, Balance	$ 44.80	$ 44.77
Aggregate Intrinsic Value Outstanding
Number of Options, Expected to Vest in the Future Ending Balance	5,645
Weighted Average Exercise Price, Expected to Vest	$ 29.37
Weighted Average Remaining Contractual Life (Yrs.), Expected to Vest	2 years 10 months 2 days
Aggregate Intrinsic Value, Outstanding, Expected of Vest
Number of Options, Exercisable	34,578
Weighted Average Exercise Price, Exercisable	$ 47.31
Weighted Average Remaining Contractual Life (Yrs.), Exercisable	2 years 5 months 4 days
Aggregate Intrinsic Value, Outstanding, Exercisable
Number of Options, Vested, Exercisable and Options Expected to Vest, Balance	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 5 months 26 days
Aggregate Intrinsic Value, Outstanding,Exercisable and Options Expected to Vest

Schedule of Warranty Activity (

Schedule of Warranty Activity (Details) - $ / shares	6 Months Ended	12 Months Ended
	Aug. 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 5 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		6 Months Ended		12 Months Ended
	Aug. 31, 2024	Aug. 15, 2024	Aug. 31, 2024	May 31, 2024	Aug. 31, 2024	Aug. 31, 2023	Feb. 29, 2024	Mar. 08, 2024	Mar. 07, 2024	Feb. 22, 2024	Jan. 26, 2024	Jan. 04, 2024
Class of Stock [Line Items]
Common stock, shares authorized	250,000,000		250,000,000		250,000,000		1,200,000	250,000,000	1,200,000
Preferred stock, shares authorized	10,000,000		10,000,000		10,000,000		10,000,000
Preferred stock, par value	$ 0.001		$ 0.001		$ 0.001		$ 0.001
Preferred stock, shares issued	93,295		93,295		93,295		472,996
Preferred stock, shares outstanding	93,295		93,295		93,295		472,996
Common stock reserved for future issuance	78,877		78,877		78,877
Number of options issued
Options exercise price					$ 2.59
Share-Based Payment Arrangement, Option [Member]
Class of Stock [Line Items]
Number of options issued					0	0
Stock based compensation			$ 13,841		$ 30,235	$ 0
Unrecognized stock-based compensation expense	$ 16,139		16,139		$ 16,139
Weighted average remaining recognition period					8 months 26 days
Stock Appreciation Rights [Member]
Class of Stock [Line Items]
Number of options issued
Options exercise price					$ 2.59
Unrecognized stock-based compensation expense	$ 943		$ 943		$ 943
Weighted average remaining recognition period					7 months 20 days
2023 Equity Incentive Plan [Member]
Class of Stock [Line Items]
Common stock reserved for future issuance	7,000,000		7,000,000		7,000,000
Dooya Media Group Inc [Member]
Class of Stock [Line Items]
Number of common stock issued			42,709
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 outstanding	0		0		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		33,000		33,000
Preferred stock, shares outstanding	33,000		33,000		33,000
Converted issuance of shares of common stock	33,000		33,000		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	59,979		59,979		59,979
Preferred stock, shares outstanding	59,979		59,979		59,979
Converted issuance of shares of common stock	59,979		59,979		59,979
Series I Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member]
Class of Stock [Line Items]
Sale of stock, shares	24,834	4,967
Sale of stock, shares price	$ 3.02	$ 3.02	$ 3.02		$ 3.02
Sale of stock proceeds	$ 75,000	$ 15,000
Series E Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, par value	$ 1,500		$ 1,500		$ 1,500
Preferred stock, shares issued	316		316		316
Preferred stock, shares outstanding	316		316		316
Dividends percentage					9%
Conversion price per share	$ 0.13		$ 0.13		$ 0.13
Converted issuance of shares of common stock	3,259		3,259		3,259
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		0		0

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)

1 Months Ended

3 Months Ended

6 Months Ended

Oct. 01, 2024

Sep. 19, 2024

Sep. 13, 2024

Aug. 31, 2024

Aug. 15, 2024

Oct. 11, 2024

May 31, 2024

Aug. 31, 2024

Aug. 31, 2023

Sep. 18, 2024

Jul. 11, 2024

May 24, 2024

Subsequent Event [Line Items]

Net proceeds

$ 140,000

Interest rate

7.50%

7.50%

Series I Convertible Preferred Stock [Member]

Subsequent Event [Line Items]

Number of shares issued

192,502

Securities Purchase Agreement [Member] | Series I Convertible Preferred Stock [Member]

Subsequent Event [Line Items]

Sale of stock, shares

24,834

4,967

Sale of stock, shares price

$ 3.02

$ 3.02

$ 3.02

Sale of stock proceeds

$ 75,000

$ 15,000

Subsequent Event [Member]

Subsequent Event [Line Items]

Related party advances

$ 84,060

Principal amount

$ 2,802,654

Conversion percentage

100%

Stockholders equity minimum required

$ 2,500,000

Debt instrument description

Company’s common stock at a conversion price of eighty percent (80%) of the lowest traded price of the common stock during the twenty (20) business days prior to Alumni’s delivery of a notice of conversion (the “Conversion Price’), subject to adjustment in the event the Company is no longer DWAC eligible, is subject to a DTC “chill” and/or the Company ceases to be a reporting issuer. Notwithstanding the foregoing, conversions will be subject to limitation whereby such conversion would result in beneficial ownership by Alumni and its affiliates of more than 9.99% of the outstanding shares of Company’s common stock (the “Beneficial Ownership Limitation”) or would exceed 19.99% of the Company’s outstanding common stock

Warrants to purchase of common stock

96,774

Exercise price per share

$ 3.10

Warrants exercise term

5 years

Subsequent Event [Member] | Securities Purchase Agreement [Member]

Subsequent Event [Line Items]

Principal amount

$ 300,000

Total consideration

250,000

Net proceeds

230,000

Original issue discount

$ 50,000

Interest rate

10%

Maturity date

Dec. 19, 2024

Number of purchase of shares

$ 10,000,000

Sale of stock description

Pursuant to the Common Stock SPA, the “Purchase Price” means the lowest traded price of Company common stock during the five (5) business days prior a closing date multiplied by eighty nine percent (89%). No Purchase Notice will be made without an effective registration statement and no Purchase Notice will be in an amount greater than $500,000.

Number of shares issued

32,786

Subsequent Event [Member] | Securities Purchase Agreement [Member] | Series I Convertible Preferred Stock [Member]

Subsequent Event [Line Items]

Sale of stock, shares

66,225

Sale of stock, shares price

$ 3.02

Sale of stock proceeds

$ 200,000

Subsequent Event [Member] | Securities Purchase Agreement [Member] | Maximum [Member]

Subsequent Event [Line Items]

Interest rate

22%

Number of purchase of shares

$ 10,000,000

Subsequent Event [Member] | Messrs Kerby And Monaco [Member]

Subsequent Event [Line Items]

Conversion percentage

56.30%

Converted amount

$ 1,500,000

Outstanding principal amount

$ 2,666,790