NextPlay Technologies Inc.

$ Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-Q Financial Statement

#000121390023003424 Filed on January 18, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2021 Q4

Balance Sheet

Concept	2022 Q4	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.889M	$23.71M
YoY Change	-79.38%	549.39%
Cash & Equivalents	$2.563M	$21.42M
Short-Term Investments	$2.325M	$3.237M
Other Short-Term Assets	$300.0K	$4.088M
YoY Change	-92.66%	385.73%
Inventory
Prepaid Expenses
Receivables	$712.3K	$5.750M
Other Receivables	$572.5K	$16.78M
Total Short-Term Assets	$61.07M	$50.33M
YoY Change	21.34%	312.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$315.4K	$4.876M
YoY Change	-93.53%	10845.41%
Goodwill	$19.74M
YoY Change
Intangibles	$17.17M
YoY Change
Long-Term Investments	$4.420K	$46.00K
YoY Change	-90.39%	-99.53%
Other Assets	$437.0K	$440.4K
YoY Change	-0.77%
Total Long-Term Assets	$42.78M	$70.63M
YoY Change	-39.43%	249.44%
TOTAL ASSETS
Total Short-Term Assets	$61.07M	$50.33M
Total Long-Term Assets	$42.78M	$70.63M
Total Assets	$103.8M	$121.0M
YoY Change	-14.15%	273.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.836M	$7.716M
YoY Change	27.46%	671.63%
Accrued Expenses	$192.7K	$869.5K
YoY Change	-77.84%	5214.98%
Deferred Revenue
YoY Change
Short-Term Debt	$437.6K	$7.516M
YoY Change	-94.18%	-28.47%
Long-Term Debt Due		$742.6K
YoY Change
Total Short-Term Liabilities	$57.55M	$26.38M
YoY Change	118.18%	107.33%
LONG-TERM LIABILITIES
Long-Term Debt	$4.463M	$1.289M
YoY Change	246.37%
Other Long-Term Liabilities	$14.53K	$3.351M
YoY Change	-99.57%
Total Long-Term Liabilities	$352.0K	$4.640M
YoY Change	-92.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$57.55M	$26.38M
Total Long-Term Liabilities	$352.0K	$4.640M
Total Liabilities	$57.90M	$35.81M
YoY Change	61.66%	181.53%
SHAREHOLDERS EQUITY
Retained Earnings	-$57.17M
YoY Change
Common Stock	$57.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$771.5K
YoY Change
Treasury Stock Shares
Shareholders Equity	$39.19M	$85.15M
YoY Change
Total Liabilities & Shareholders Equity	$103.8M	$121.0M
YoY Change	-14.15%	273.34%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2021 Q4

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q4	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss		usd
CY2021Q4	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	572490	usd
CY2022Q1	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	2179	usd
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-38402
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-11-30
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-3509845
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1560 Sawgrass Corporate Parkway
	dei	Entity Address Address Line2 EntityAddressAddressLine2	4th Floor
	dei	Entity Address City Or Town EntityAddressCityOrTown	Sunrise
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33323
	dei	City Area Code CityAreaCode	(954)
	dei	Local Phone Number LocalPhoneNumber	888-9779
	dei	Security12b Title Security12bTitle	Common Stock, $0.00001 Par Value Per Share
	dei	Trading Symbol TradingSymbol	NXTP
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5939894	shares
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2563125	usd
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4282110	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	305412	usd
CY2022Q1	us-gaap	Short Term Investments ShortTermInvestments	304509	usd
CY2022Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	21500012	usd
CY2022Q1	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	16556288	usd
CY2022Q4	us-gaap	Notes Receivable Related Parties Current NotesReceivableRelatedPartiesCurrent	705000	usd
CY2022Q1	us-gaap	Notes Receivable Related Parties Current NotesReceivableRelatedPartiesCurrent	725000	usd
CY2022Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	7316	usd
CY2022Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	339233	usd
CY2022Q1	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	155425	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1225397	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	826419	usd
CY2022Q4	us-gaap	Restricted Investments Current RestrictedInvestmentsCurrent	1977213	usd
CY2022Q1	us-gaap	Restricted Investments Current RestrictedInvestmentsCurrent	3227117	usd
CY2022Q4	nxtp	Investment In Unconsolidated Affiliate Shortterm InvestmentInUnconsolidatedAffiliateShortterm	42763	usd
CY2022Q1	nxtp	Investment In Unconsolidated Affiliate Shortterm InvestmentInUnconsolidatedAffiliateShortterm	8722	usd
CY2022Q4	us-gaap	Assets Held In Trust Current AssetsHeldInTrustCurrent	32171727	usd
CY2022Q1	us-gaap	Assets Held In Trust Current AssetsHeldInTrustCurrent	7332994	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	61070455	usd
CY2022Q1	us-gaap	Assets Current AssetsCurrent	33759996	usd
CY2022Q4	us-gaap	Long Term Investments LongTermInvestments	4415	usd
CY2022Q1	us-gaap	Long Term Investments LongTermInvestments	6258	usd
CY2022Q4	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	4594214	usd
CY2022Q1	us-gaap	Notes Receivable Related Parties Noncurrent NotesReceivableRelatedPartiesNoncurrent	4594214	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	17172910	usd
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9883789	usd
CY2022Q4	us-gaap	Goodwill Goodwill	19740037	usd
CY2022Q1	us-gaap	Goodwill Goodwill	27949554	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	315395	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	366499	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	515246	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1894654	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	437012	usd
CY2022Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	177972	usd
CY2022Q1	us-gaap	Assets Held In Trust Noncurrent AssetsHeldInTrustNoncurrent	21120557	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	42779229	usd
CY2022Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	65993497	usd
CY2022Q4	us-gaap	Assets Assets	103849684	usd
CY2022Q1	us-gaap	Assets Assets	99753493	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	5330781	usd
CY2022Q1	us-gaap	Notes Payable Current NotesPayableCurrent	4463471	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	9739651	usd
CY2022Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4288575	usd
CY2022Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	95936	usd
CY2022Q1	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	433814	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	134576	usd
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	127779	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	192669	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	218181	usd
CY2022Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	27275501	usd
CY2022Q1	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	7497465	usd
CY2022Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	1143518	usd
CY2022Q1	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	765040	usd
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	13632727	usd
CY2022Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	9708053	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	57545359	usd
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	27502378	usd
CY2022Q1	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	966314	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	337439	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1543627	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14529	usd
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6087	usd
CY2022Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	1873889	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	351968	usd
CY2022Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	4389917	usd
CY2022Q4	us-gaap	Liabilities Liabilities	57897327	usd
CY2022Q1	us-gaap	Liabilities Liabilities	31892295	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5665861	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5418001	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	57	usd
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	55	usd
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	771453	usd
CY2022Q1	us-gaap	Treasury Stock Value TreasuryStockValue	771453	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	98140556	usd
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	104394390	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1009004	usd
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-218703	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-57166790	usd
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-39173079	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	39193366	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	64231210	usd
CY2022Q4	us-gaap	Other Minority Interests OtherMinorityInterests	1151999	usd
CY2022Q1	us-gaap	Other Minority Interests OtherMinorityInterests	182805	usd
CY2022Q4	nxtp	Non Controlling Interest In Unconsolidated Affiliates Held For Sale NonControllingInterestInUnconsolidatedAffiliatesHeldForSale	5606992	usd
CY2022Q1	nxtp	Non Controlling Interest In Unconsolidated Affiliates Held For Sale NonControllingInterestInUnconsolidatedAffiliatesHeldForSale	3447183	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	45952357	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	67861198	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	103849684	usd
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	99753493	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1551620	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	713879	usd
CY2022Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	628672	usd
CY2021Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	420522	usd
	us-gaap	Revenues Revenues	1551620	usd
	us-gaap	Revenues Revenues	713879	usd
CY2022Q4	us-gaap	Revenues Revenues	628672	usd
CY2021Q4	us-gaap	Revenues Revenues	420522	usd
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1115177	usd
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	295571	usd
CY2022Q4	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	447153	usd
CY2021Q4	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	208232	usd
	us-gaap	Cost Of Revenue CostOfRevenue	1115177	usd
	us-gaap	Cost Of Revenue CostOfRevenue	295571	usd
CY2022Q4	us-gaap	Cost Of Revenue CostOfRevenue	447153	usd
CY2021Q4	us-gaap	Cost Of Revenue CostOfRevenue	208232	usd
	us-gaap	Gross Profit GrossProfit	436443	usd
	us-gaap	Gross Profit GrossProfit	418308	usd
CY2022Q4	us-gaap	Gross Profit GrossProfit	181519	usd
CY2021Q4	us-gaap	Gross Profit GrossProfit	212290	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7305321	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5774588	usd
CY2022Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	622048	usd
CY2021Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4225235	usd
	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	4037251	usd
	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	3441496	usd
CY2022Q4	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	1149068	usd
CY2021Q4	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	1699139	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	783971	usd
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	285149	usd
CY2022Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	262648	usd
CY2021Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	162384	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	1024819	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	880435	usd
CY2022Q4	us-gaap	Share Based Compensation ShareBasedCompensation	401393	usd
CY2021Q4	us-gaap	Share Based Compensation ShareBasedCompensation	665202	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	55011	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	38719	usd
CY2022Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5371	usd
CY2021Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	33328	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1123324	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1448967	usd
CY2022Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	332757	usd
CY2021Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	764802	usd
	us-gaap	Operating Expenses OperatingExpenses	14329697	usd
	us-gaap	Operating Expenses OperatingExpenses	11869354	usd
CY2022Q4	us-gaap	Operating Expenses OperatingExpenses	2773285	usd
CY2021Q4	us-gaap	Operating Expenses OperatingExpenses	7550090	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-13893254	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-11451046	usd
CY2022Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-2591766	usd
CY2021Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-7337800	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-33282	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-2339071	usd
CY2022Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments	-30115	usd
CY2021Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments	2283865	usd
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	3126543	usd
CY2021Q4	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	3126543	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-631306	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	56431	usd
CY2022Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-245532	usd
CY2021Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	55224	usd
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-59586	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-297129	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	45552	usd
CY2022Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-239394	usd
CY2021Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	155348	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-961717	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5423217	usd
CY2022Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-515041	usd
CY2021Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-632106	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-14854971	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-16874263	usd
CY2022Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3106807	usd
CY2021Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7969906	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6343	usd
CY2021Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2961	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-14854971	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-16880606	usd
CY2022Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3106807	usd
CY2021Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-7972867	usd
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-239706	usd
	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-764633	usd
CY2022Q4	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-49489	usd
CY2021Q4	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-284156	usd
	us-gaap	Profit Loss ProfitLoss	-14615265	usd
	us-gaap	Profit Loss ProfitLoss	-16115973	usd
CY2022Q4	us-gaap	Profit Loss ProfitLoss	-3057318	usd
CY2021Q4	us-gaap	Profit Loss ProfitLoss	-7688711	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-5685680	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2776366	usd
CY2022Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-188589	usd
CY2021Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1697952	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	-2307234	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	-622943	usd
CY2022Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	-92408	usd
CY2021Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest	-327031	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-3378446	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2153423	usd
CY2022Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-96181	usd
CY2021Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1370921	usd
	us-gaap	Net Income Loss NetIncomeLoss	-17993711	usd
	us-gaap	Net Income Loss NetIncomeLoss	-18269396	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-3153499	usd
CY2021Q4	us-gaap	Net Income Loss NetIncomeLoss	-9059632	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-381722	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	33309	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	116203	usd
CY2021Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-88762	usd
	nxtp	Foreign Currency Translation Loss From Discontinued Operations ForeignCurrencyTranslationLossFromDiscontinuedOperations	-894772	usd
	nxtp	Foreign Currency Translation Loss From Discontinued Operations ForeignCurrencyTranslationLossFromDiscontinuedOperations	-643879	usd
CY2022Q4	nxtp	Foreign Currency Translation Loss From Discontinued Operations ForeignCurrencyTranslationLossFromDiscontinuedOperations	188589	usd
CY2021Q4	nxtp	Foreign Currency Translation Loss From Discontinued Operations ForeignCurrencyTranslationLossFromDiscontinuedOperations	-381312	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1276494	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-610570	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	304792	usd
CY2021Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-470074	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21817145	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-20267542	usd
CY2022Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2990604	usd
CY2021Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10140893	usd
	nxtp	Equity Holders Of The Company EquityHoldersOfTheCompany	-790301	usd
	nxtp	Equity Holders Of The Company EquityHoldersOfTheCompany	-286259	usd
CY2022Q4	nxtp	Equity Holders Of The Company EquityHoldersOfTheCompany	215652	usd
CY2021Q4	nxtp	Equity Holders Of The Company EquityHoldersOfTheCompany	-145763	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-486193	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-324311	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	89140	usd
CY2021Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-324311	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1276494	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-610570	usd
CY2022Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	304792	usd
CY2021Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-470074	usd
	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	-18784011	usd
	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	-18555655	usd
CY2022Q4	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	-2937848	usd
CY2021Q4	us-gaap	Oci Equity Method Investment After Tax OciEquityMethodInvestmentAfterTax	-9205395	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3033134	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1711887	usd
CY2022Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	52756	usd
CY2021Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	935498	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21817145	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-20267542	usd
CY2022Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2990604	usd
CY2021Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10140893	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5583350	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4515712	shares
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5666476	shares
CY2021Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4430351	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5583350	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4515712	shares
CY2022Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5666476	shares
CY2021Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4430351	shares
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.62
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.57
CY2022Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.54
CY2021Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.74
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.61
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.48
CY2022Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2021Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.31
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.22
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.05
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.55
CY2021Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.05
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.62
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.57
CY2022Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.54
CY2021Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.74
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.61
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.48
CY2022Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2021Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.31
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.22
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.05
CY2022Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.55
CY2021Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.05
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	48537445	usd
CY2022Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3295396	usd
CY2022Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	126807	usd
CY2022Q4	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	274588	usd
CY2022Q4	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	4121	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	304792	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	45952357	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	67861198	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-20540652	usd
	nxtp	Stock Issued Fair Value Adjustment From Valuation Report StockIssuedFairValueAdjustmentFromValuationReport	-2383005	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	383121	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	641700	usd
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	1266489	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1276494	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	45952357	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	70442830	usd
CY2021Q4	nxtp	Stock Issued During Period Value Issued For Bonus StockIssuedDuringPeriodValueIssuedForBonus	1194344	usd
CY2021Q4	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	27849822	usd
CY2021Q4	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	900000	usd
CY2021Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-470074	usd
CY2021Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-9670819	usd
CY2021Q4	nxtp	Changes In Ownership Interest From Acquisition ChangesInOwnershipInterestFromAcquisition	1500340	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	89946443	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10020052	usd
	nxtp	Stock Issued During Period Unpaid Capital StockIssuedDuringPeriodUnpaidCapital	-2999901	usd
	nxtp	Reverse Acquisition Recapitalization Amount ReverseAcquisitionRecapitalizationAmount	68215210	usd
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	-106	usd
	nxtp	Stock Issued During Period Value Issued For Bonus StockIssuedDuringPeriodValueIssuedForBonus	1816091	usd
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	669997	usd
	nxtp	Shares Issued For Business Combination SharesIssuedForBusinessCombination	4813934	usd
	nxtp	Shares Issued For Private Placement SharesIssuedForPrivatePlacement	27849821	usd
	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	900000	usd
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	771453	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-610570	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-19656972	usd
	nxtp	Changes In Ownership Interest From Acquisition ChangesInOwnershipInterestFromAcquisition	1500340	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	89946443	usd
	us-gaap	Net Income Loss NetIncomeLoss	-17993711	usd
	us-gaap	Net Income Loss NetIncomeLoss	-18269396	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1302165	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	3310293	usd
	nxtp	Short Term Investment ShortTermInvestment	762	usd
	nxtp	Valuation Loss Net ValuationLossNet	31439	usd
	nxtp	Valuation Loss Net ValuationLossNet	2416176	usd
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	1024819	usd
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	880435	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	25	usd
	nxtp	Share Of Noncontrolling Interest ShareOfNoncontrollingInterest	2546940	usd
	nxtp	Share Of Noncontrolling Interest ShareOfNoncontrollingInterest	1387576	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1276494	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	610570	usd
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-3126543	usd
	nxtp	Provision From Employee Benefits ProvisionFromEmployeeBenefits	5461	usd
	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	-155425	usd
	us-gaap	Increase Decrease In Due From Related Parties Current IncreaseDecreaseInDueFromRelatedPartiesCurrent	-46953	usd
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-2496	usd
	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	73188	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4863328	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	233257	usd
	nxtp	Increase Decrease In Unbilled Receivable IncreaseDecreaseInUnbilledReceivable	5137	usd
	nxtp	Increase Decrease In Unbilled Receivable IncreaseDecreaseInUnbilledReceivable	4369424	usd
	nxtp	Increase Decrease In Loans Receivable IncreaseDecreaseInLoansReceivable	4923724	usd
	nxtp	Increase Decrease In Loans Receivable IncreaseDecreaseInLoansReceivable	1389808	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1104288	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-197587	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-256901	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-67518	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	131541	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	49924	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5256909	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	751155	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-450152	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	12660	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-1745492	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	20096877	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-325652	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-12574379	usd
	nxtp	Short Term Investment ShortTermInvestment	-235658	usd
	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates	952550	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	1000000	usd
	nxtp	Payments To Acquire Intangible Assets Related Parties PaymentsToAcquireIntangibleAssetsRelatedParties	86063	usd
	nxtp	Payments To Acquire Intangible Assets Related Parties PaymentsToAcquireIntangibleAssetsRelatedParties	919357	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	4711175	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	970630	usd
	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	94975	usd
	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	250636	usd
	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	75621	usd
	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	1460	usd
	nxtp	Effects Of Business Combination One EffectsOfBusinessCombinationOne	4200006	usd
	nxtp	Effects Of Business Combination Two EffectsOfBusinessCombinationTwo	9323686	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4817354	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	11572737	usd
	nxtp	Proceeds From Convertible Notes Payable Related Party ProceedsFromConvertibleNotesPayableRelatedParty	1362478	usd
	nxtp	Proceeds From Convertible Notes Payable Related Party ProceedsFromConvertibleNotesPayableRelatedParty	700000	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	1045276	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	213155	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	500000	usd
	nxtp	Proceeds From Promissory Notes Related Party ProceedsFromPromissoryNotesRelatedParty	1680504	usd
	nxtp	Proceeds From Promissory Notes ProceedsFromPromissoryNotes	1066228	usd
	nxtp	Proceeds From Promissory Notes ProceedsFromPromissoryNotes	1987318	usd
	nxtp	Payments On Promissory Notes Related Party1 PaymentsOnPromissoryNotesRelatedParty1	-1330967	usd
	nxtp	Payments On Promissory Notes1 PaymentsOnPromissoryNotes1	-296250	usd
	nxtp	Payments On Promissory Notes1 PaymentsOnPromissoryNotes1	-8199576	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	27850000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1087180	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21974124	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-4055826	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	20972482	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5645372	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	444920	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	973579	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6618951	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	444920	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2563125	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21417402	usd
	us-gaap	Interest Paid Net InterestPaidNet	108785	usd
	us-gaap	Interest Paid Net InterestPaidNet	520785	usd
	nxtp	Addition Of Intangible Assets Through The Advance Investment AdditionOfIntangibleAssetsThroughTheAdvanceInvestment	1250000	usd
	nxtp	Convertible Note Receivable And Note Payable Due To Closing Share Exchange Transac ConvertibleNoteReceivableAndNotePayableDueToClosingShareExchangeTransac	12000000	usd
	nxtp	Convertible Note Receivable And Share Capital Increase Due To Closing Share Exchange Transaction ConvertibleNoteReceivableAndShareCapitalIncreaseDueToClosingShareExchangeTransaction	3000000	usd
	us-gaap	Stock Issued1 StockIssued1	1266489	usd
	nxtp	Share Issues For Consulting And Employee Compensation ShareIssuesForConsultingAndEmployeeCompensation	1024821	usd
	nxtp	Share Issues For Consulting And Employee Compensation ShareIssuesForConsultingAndEmployeeCompensation	1816100	usd
CY2022Q4	us-gaap	Debt Instrument Annual Principal Payment DebtInstrumentAnnualPrincipalPayment	15000	usd
	nxtp	Cash To Be Paid For Acquisition CashToBePaidForAcquisition	10	myr
	nxtp	Cash To Be Paid For Acquisition CashToBePaidForAcquisition	2260000	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1543627	usd
CY2022Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	1761808	usd
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	3500000	usd
CY2022Q1	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	1900000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	6300000	usd
CY2023Q1	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	Effective January 6, 2023, the Company implemented a reverse stock split of the Company’s authorized, issued and outstanding shares of common stock, par value $0.00001 per share (the “Common Stock”), at a ratio of 1-for-20 (the “Reverse Split”).
CY2023Q1	us-gaap	Common Stock No Par Value CommonStockNoParValue	1
	nxtp	Strategic Sale Of Reinhart Digital Tv Zappware And Next Trip To Tgs Esports Inc StrategicSaleOfReinhartDigitalTVZappwareAndNextTripToTGSEsportsInc	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Strategic Sale of Reinhart Digital TV (Zappware) and NextTrip to TGS Esports, Inc.</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On June 28, 2022, the Company entered into a series of agreements, including a securities exchange agreement, with William Kerby, the Company’s co-Chief Executive Officer and director, Donald P. Monaco, a director of the Company, and British Columbia-based TGS E-Sports Inc. (TSX-V: TGS, OTC: TGSEF) (“TGS”), a public company whose securities are listed for trading on the Canadian TSX Venture Exchange, pursuant to which the Company has agreed to sell the Company’s travel business, NextTrip Group, LLC (“NextTrip”), and its 51% ownership of Reinhart Digital TV (the 100% owner of Zappware) to TGS in exchange for securities of TGS as discussed in further detail below. TGS, is a leading esports tournament solutions provider.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Prior to the execution of the securities exchange agreement, NextTrip issued an aggregate of 915,000 units in NextTrip to Messrs. Kerby and Monaco to resolve certain management unit issuances provided for in NextTrip’s Operating Agreement as consideration for services rendered.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As consideration for the sale of Reinhart and NextTrip, upon closing of the transaction, (i) the Company will receive 232,380,952 shares of newly created nonvoting convertible preferred stock of TGS (the “TGS Preferred”), valued at $12.2 million, and (ii) Messrs. Kerby and Monaco, both of whom hold certain equity interests in NextTrip (discussed above), will receive an aggregate of 69,714,286 TGS common shares, valued at $3.66 million, of which 11,619,048 TGS common shareswill be held in escrow for a period of time. The TGS Preferred shares will be redeemable in certain situations, can be sold subject to certain transfer restrictions (including a right of first refusal in favor of TGS), and may be converted into shares of TGS common shares in certain limited circumstances, including mandatory conversion upon the occurrence of certain events. In the event that the TGS Preferred shares are converted into shares of TGS common shares by the Company at any time, the Company is obligated to distributed all such shares of TGS common shares in a stock dividend to its shareholders. Concurrently with a determination to convert the TGS Preferred shares into shares of TGS common shares, if ever, the Company will set a shareholder record date for a special dividend to distribute all of the common shares of TGS held by the Company to the Company’s shareholders, on a pro-rata basis.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In addition to the securities exchange agreement, the Company, NextTrip, Reinhart and TGS also entered into a separation agreement on June 28, 2022, to further document the separation of NextTrip and Reinhart from the Company and to assign, transfer and convey certain assets and liabilities held in NextTrip or the Company’s name, respectively, to NextTrip or the Company, respectively, to allow for the separation of the businesses in accordance with the securities exchange agreement at closing of the transaction. The separation agreement also provides for the termination of certain intercompany agreements and accounts by and between the parties at closing of the transaction, sets rights related to confidentiality, non-disclosure and maintenance of attorney-client privilege matters, and also provides for a mutual release by and among the Company, NextTrip and Reinhart for all pre-closing claims between themselves and their officers, directors, affiliates, successors and assigns.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In addition, the separation agreement provides for the contribution of (i) $1.5 million to NextTrip and (ii) an additional $1.5 million in ten (10) equal monthly installments beginning July 1, 2022, in exchange for NextTrip, as of May 1, 2022, agreeing to assume the ongoing operating expenses of NextTrip and Reinhart. NextTrip has also agreed to assume payments under that certain payment obligation of the Company pursuant an Amendment to Intellectual Property Purchase Agreement effective May 18, 2021, by and between the Company, IDS Inc., TD Assets Holding LLC, and Ari Daniels in the approximate amount of $2,500,000, provided, however, that, if the Company fails to make any of the above installment payments within five (5) business days of being due, that such IDS payment obligation reverts back to the Company. As of November 30, 2022, the Company has not made the requisite installment payments to NextTrip and, as such, the IDS payment obligation has reverted back to the Company.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Closing of the transaction remains subject to various conditions, including (without limitation) regulatory approvals, approval of certain related matters by TGS’ shareholders and consummation of a financing by TGS, and is expected to occur in Q4 2022. No assurances can be provided that the closing conditions will be satisfied, or that the transaction will be consummated on the anticipated timeline, or at all.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The transaction, once consummated, is expected to streamline the Company’s business operations and management, improve capital allocation, and is expected to unlock shareholder value by offering investors a pure-play investment in the Digital Media and Financial Technology sectors. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As a result of the foregoing, as of November 30, 2022, Reinhart/Zappware and NextTrip were no longer treated as a division of the Company; accordingly, for the nine-month and three-month periods ended November 30, 2022, the Company had two remaining reportable business segments: NextFinTech and NextMedia. Assets and liabilities of Reinhart TV AG/Zappware and NextTrip were classified as held for sale according to Strategic Sale of Reinhart Digital TV (Zappware) and NextTrip to TGS Esports, Inc.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
	us-gaap	Sale Of Stock Percentage Of Ownership After Transaction SaleOfStockPercentageOfOwnershipAfterTransaction	0.51	pure
CY2022Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	915000	shares
	nxtp	Preferred Stock Description PreferredStockDescription	As consideration for the sale of Reinhart and NextTrip, upon closing of the transaction, (i) the Company will receive 232,380,952 shares of newly created nonvoting convertible preferred stock of TGS (the “TGS Preferred”), valued at $12.2 million, and (ii) Messrs. Kerby and Monaco, both of whom hold certain equity interests in NextTrip (discussed above), will receive an aggregate of 69,714,286 TGS common shares, valued at $3.66 million, of which 11,619,048 TGS common shareswill be held in escrow for a period of time.
	us-gaap	Defined Contribution Plan Administrative Expenses DefinedContributionPlanAdministrativeExpenses	1500000	usd
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	1500000	usd
	nxtp	Td Assets Holding TDAssetsHolding	2500000	usd
CY2020Q3	nxtp	Stock Issued During Period Shares Issued For Service StockIssuedDuringPeriodSharesIssuedForService	52000000	shares
CY2020Q3	nxtp	Reverse Merger Percentage Of Capital Acquired ReverseMergerPercentageOfCapitalAcquired	1	pure
CY2021Q2	us-gaap	Common Stock Other Shares Outstanding CommonStockOtherSharesOutstanding	1192710	shares
CY2021Q2	nxtp	Monaker Share Pricein Per Share MonakerSharePriceinPerShare	44.8
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	53433415	usd
CY2021Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	6000000	usd
CY2022Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable	530108	usd
	nxtp	Interim Financial Statements InterimFinancialStatements	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Interim Financial Statements</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">These unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“US GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the condensed consolidated financial statements do not include all of the information and footnotes required by US GAAP for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These condensed consolidated financial statements should be read in conjunction with the financial statements for the fiscal year ended February 28, 2022 and notes thereto and other pertinent information contained in the Company’s Annual Report on Form 10-K, which the Company filed with the Securities and Exchange Commission (the “SEC”) on June 21, 2022.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The results of operations for the three and nine months ended November 30, 2022 are not necessarily indicative of the results to be expected for the full fiscal year ending February 28, 2023.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>Use of Estimates</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. These differences could have a material effect on the Company’s future results of operations and financial position. Significant items subject to estimates and assumptions include the fair value of investments, the carrying amounts of intangible assets, depreciation and amortization, deferred income taxes, purchase price allocation in connection with the business combination and allowance for credit losses.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
	nxtp	Represents Outstanding Balance Of Operating Lease Righttouse Asset And Operating Lease Liability RepresentsOutstandingBalanceOfOperatingLeaseRighttouseAssetAndOperatingLeaseLiability	<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Operating lease Right-to-Use asset</td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">November 30,<br/> 2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">February 28,<br/> 2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; font-weight: bold; padding-bottom: 4pt">Net Carrying Value</td><td style="width: 1%; font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; width: 1%; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; width: 9%; font-weight: bold; text-align: right">515,246</td><td style="width: 1%; padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="width: 1%; font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; width: 1%; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; width: 9%; font-weight: bold; text-align: right">1,894,654</td><td style="width: 1%; padding-bottom: 4pt; font-weight: bold; text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Operating lease liability</td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">November 30,<br/> 2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">February 28, <br/> 2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Current portion</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">192,669</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">218,181</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-bottom: 1.5pt">Noncurrent portion</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">337,439</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,543,627</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; padding-bottom: 4pt">Totals</td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">530,108</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 4pt double; font-weight: bold; text-align: right">1,761,808</td><td style="padding-bottom: 4pt; font-weight: bold; text-align: left"> </td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p>
	nxtp	Assets And Liabilities Held For Sale AssetsAndLiabilitiesHeldForSale	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Assets and liabilities held for sale</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In accordance with ASC 306, the potential sale of Reinhart/Zappware and NextTrip qualified as assets and liabilities held for sale as: (i) the Company has committed to a plan to sell, (ii) the disposal entities are available for immediate sale, (iii) the buyer has been identified and has committed to purchase, subject to satisfaction of certain closing conditions, and (iv) it is probable to occur within 1 year from the date of the classification. Assets and liabilities held for sale are measured at the lower of carrying amount and the fair value less cost to sell. Computer and equipment and intangible assets are not depreciated or amortized once classified as held for sale.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Where the fair value less cost to sell of assets held for sale exceed the asset’s carrying amounts, a gain shall be recognized for which not exceeding the cumulative loss previously recognized.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Assets and liabilities classified as held for sale are presented separately as current items in the statement of financial position as well as for prior period. Discontinued operations are excluded from the results of continuing operations and are presented as a single amount as profit or loss after tax from discontinued operations in the statement of comprehensive loss. </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p>
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	515246	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	19740037	usd
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	27949554	usd
CY2022Q4	us-gaap	Retained Earnings Appropriated RetainedEarningsAppropriated	57170000	usd
CY2022Q1	us-gaap	Retained Earnings Appropriated RetainedEarningsAppropriated	39170000	usd
CY2022Q4	nxtp	Working Capital WorkingCapital	3530000	usd
CY2022Q4	nxtp	Cash Requirement For Capital Expenditure CashRequirementForCapitalExpenditure	1400000	usd
CY2022Q2	nxtp	Cash Requirement For Capital Expenditure CashRequirementForCapitalExpenditure	400000	usd
CY2022Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	300000	usd
CY2022Q1	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	300000	usd
CY2023Q1	us-gaap	Investment Interest Rate InvestmentInterestRate	0.0005	pure
CY2022Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	22200000	usd
CY2022Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	17300000	usd
CY2022Q4	nxtp	Allowance For Loan Losses AllowanceForLoanLosses	400000	usd
CY2022Q1	nxtp	Allowance For Loan Losses AllowanceForLoanLosses	100000	usd
CY2022Q4	us-gaap	Loans Payable LoansPayable	40000.00	usd
CY2022Q4	nxtp	Unbilled Receivables UnbilledReceivables	7000.000	usd
CY2022Q1	nxtp	Unbilled Receivables UnbilledReceivables	2000.000	usd
CY2022Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	900000	usd
CY2022Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	500000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	300000	usd
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	300000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3100000	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1894654	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	192669	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	218181	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	337439	usd
CY2022Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	2800000	usd
CY2022Q4	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	5300000	usd
CY2022Q1	us-gaap	Other Long Term Notes Payable OtherLongTermNotesPayable	4500000	usd
	us-gaap	Debt Instrument Interest Rate Basis For Effective Rate DebtInstrumentInterestRateBasisForEffectiveRate	18%
CY2022Q4	nxtp	Short Term Note Payable Related Party ShortTermNotePayableRelatedParty	1100000	usd
CY2022Q1	nxtp	Short Term Note Payable Related Party ShortTermNotePayableRelatedParty	800000	usd
	us-gaap	Debt Instrument Interest Rate Basis For Effective Rate DebtInstrumentInterestRateBasisForEffectiveRate	15.00%
CY2022Q4	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm	0	usd
CY2022Q1	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm	1000000	usd
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	1551620	usd
	us-gaap	Revenues Net Of Interest Expense RevenuesNetOfInterestExpense	713879	usd
CY2021Q2	nxtp	Payments To Acquire Equity Method Investment PaymentsToAcquireEquityMethodInvestment	6400000	usd
CY2021Q3	nxtp	Number Of Shares NumberOfShares	1	shares
CY2021Q3	nxtp	Acquired Control Percentage AcquiredControlPercentage	1	pure
CY2022Q1	nxtp	Common Stock No Par Values CommonStockNoParValues	50
CY2022Q4	nxtp	Carrying Amountof Goodwill CarryingAmountofGoodwill	25182459	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-292685	usd
CY2022Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	10231542	usd
CY2022Q4	us-gaap	Goodwill Gross GoodwillGross	14658232	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	14923994	usd
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	1681873	usd
	nxtp	Valuation Adjustment Of Heldforsale Assets ValuationAdjustmentOfHeldforsaleAssets	-3198420	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	10043701	usd
	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	8200000	usd
	us-gaap	Increase Decrease In Intangible Assets Current IncreaseDecreaseInIntangibleAssetsCurrent	1800000	usd
	us-gaap	Indefinite Lived Intangible Assets Period Increase Decrease IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease	10000	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	100000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3200000	usd
CY2022Q1	nxtp	Carrying Amountof Goodwill CarryingAmountofGoodwill	22009538	usd
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-844568	usd
CY2022Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	10168105	usd
CY2022Q1	us-gaap	Goodwill Gross GoodwillGross	10996865	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8993633	usd
CY2022Q1	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	1215746	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	7777887	usd
	us-gaap	Common Stock Dividends Shares CommonStockDividendsShares	2000000	shares
	nxtp	Assets Purchase Agreement AssetsPurchaseAgreement	(i)A cash payment of $1,250,000, which was paid previously by the Company to Go Game/Seller following the execution of the Go Game SPA; (ii) A cash payment of $1,500,000 at closing by wire transfer of immediately available funds; and (iii) A cash payment of $2,250,000, which shall be payable monthly by the Company to Go Game with simple interest thereon at the rate of 12.0% per annum until March 31, 2023.
CY2022Q1	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	155425	usd
CY2022Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	95936	usd
CY2022Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	433814	usd
CY2022Q4	us-gaap	Other Notes Payable OtherNotesPayable	1143518	usd
CY2022Q1	us-gaap	Other Notes Payable OtherNotesPayable	1731354	usd
	us-gaap	Debt Securities Held To Maturity Accrued Interest Writeoff DebtSecuritiesHeldToMaturityAccruedInterestWriteoff	25481	usd
CY2021Q2	nxtp	Repaid Amount RepaidAmount	7000000	thb
CY2021Q2	nxtp	Repaid Amount RepaidAmount	197645	usd
CY2020Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	10000000	bsd
CY2020Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	282350	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	15500000	thb
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	437643	usd
CY2022Q4	nxtp	Additional Capitalized Amount Outstanding AdditionalCapitalizedAmountOutstanding	10000000	thb
CY2022Q4	nxtp	Additional Capitalized Amount Outstanding AdditionalCapitalizedAmountOutstanding	282350	usd
CY2022Q4	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	2266082	shares
CY2022Q4	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	6.84
CY2022Q4	nxtp	Debt Instrument Interest Rate Stated Percentage1 DebtInstrumentInterestRateStatedPercentage1	0.15	pure
CY2022Q3	nxtp	Debt Instrument Interest Rate Stated Percentage1 DebtInstrumentInterestRateStatedPercentage1	0.10	pure
CY2022Q3	nxtp	Additional Capitalized Amount Outstanding AdditionalCapitalizedAmountOutstanding	705000	usd
	nxtp	Licenses Description LicensesDescription	Any consideration received by Token IQ from such licenses will be split 50/50 between the Company and Token IQ.
CY2022Q2	nxtp	Management Compensation Description ManagementCompensationDescription	the Company completed such assets acquisitions from Fighter Base and Token IQ, and pursuant to the terms of the respective IPP Agreements, the Company issued shares of its common stock as consideration for the purchase from Fighter Base and Token IQ in the amount of 83,333 and 62,500 shares, respectively. The Company recorded at fair value of the common stock issued on May 2, 2022, at a closing price $8.3 per share, as intangible asset under development, as of the recognition date and as of November 30, 2022 the balance amounted to $1,210,417.
CY2021Q1	us-gaap	Excess Stock Shares Issued ExcessStockSharesIssued	235000	shares
	us-gaap	Prepayment Fees On Advances Net PrepaymentFeesOnAdvancesNet	937117	usd
CY2021Q4	nxtp	Capital Stock Of A Bank Holding Percentage CapitalStockOfABankHoldingPercentage	1	pure
CY2021Q4	nxtp	Nonrefundable Deposit NonrefundableDeposit	1000000	usd
	us-gaap	Product Liability Contingency Third Party Recovery Percentage ProductLiabilityContingencyThirdPartyRecoveryPercentage	0.249	pure
CY2022Q4	us-gaap	Investment Owned Balance Principal Amount InvestmentOwnedBalancePrincipalAmount	1000000	usd
	us-gaap	Financing Receivable Purchased With Credit Deterioration Amount At Purchase Price FinancingReceivablePurchasedWithCreditDeteriorationAmountAtPurchasePrice	5000000	usd
CY2021Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.10	pure
CY2021Q4	us-gaap	Debt Instrument Term DebtInstrumentTerm	P12Y
CY2021Q1	nxtp	Description Of Soma Innovation Lab Joint Venture DescriptionOfSomaInnovationLabJointVenture	the Company entered into a Joint Venture Agreement with Soma Innovation Lab (“Soma”). Pursuant to the agreement, the parties agreed to form a joint venture for designing hyper-personalized experiences for targeted gamers. The agreement requires the Company to provide Soma the use of the HotPlay technology, assuming the Company acquire ownership of such technology as a result of the closing of the Company’s pending Share Exchange (as defined below), with HotPlay (as defined below), which technology is owned by HotPlay, and that the Company would issue the principals of Soma 3,600 shares of restricted common stock (valued at $180,000), of which $45,000 was earned immediately and the remaining shares will be earned at the rate of 6,000 per month. Pursuant to the agreement, Soma agreed to provide the Company use of an email client list and other services. The joint venture is owned 50/50 between us and Soma, with net profits/revenues paid pursuant to the same 50/50 split. In the event the joint venture achieves revenue in excess of expenses and the Company recovers the $180,000 value of the shares, then the Company agreed to issue Soma a bonus of 2,500 shares of restricted common stock. The joint venture (and agreement) each have a term of two years. The Company also agreed to use Soma for certain work to be performed on its websites and travel magazine and agreed to pay Soma $75,000 per month ($225,000 in aggregate) for such work, payable by way of the issuance of 4,500 shares of restricted common stock
CY2020Q4	us-gaap	Shares Issued SharesIssued	4856825	shares
CY2022Q4	us-gaap	Investments Investments	4415	usd
CY2021Q2	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	191425	shares
	nxtp	Principal Amount PrincipalAmount	3100000	usd
CY2022Q4	us-gaap	Interest Receivable InterestReceivable	200000	usd
	us-gaap	Net Investment In Lease Allowance For Credit Loss Period Increase Decrease NetInvestmentInLeaseAllowanceForCreditLossPeriodIncreaseDecrease	4600000	usd
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	18849231	usd
CY2022Q4	nxtp	Finite Lived Intangible Assets Accumulated Impairment FiniteLivedIntangibleAssetsAccumulatedImpairment	200000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1476321	usd
CY2022Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	17172910	usd
	us-gaap	Finance Lease Impairment Loss FinanceLeaseImpairmentLoss	200000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	600000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	900000	usd
	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P5Y
CY2021Q2	nxtp	Acquire Interest AcquireInterest	0.37	pure
	nxtp	Aggregate Consideration Description AggregateConsiderationDescription	Pursuant to the Go Game SPA, the aggregate consideration to be paid for the Initial Go Game Shares is: (i) 6,100,000 shares of Series D Preferred Stock (representing $6.1 million of value, based on an aggregate liquidation preference of $6.1 million), and (ii) $5 million in cash, with $1.25 million paid on June 30, 2021, $1.25 million payable on or before July 31, 2021, and $2.5 million payable on or before September 30, 2021.
	nxtp	Outstanding Percentage OutstandingPercentage	0.51	pure
	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	70000000	usd
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	47
	nxtp	Average Of The Closing Price AverageOfTheClosingPrice	0.85	pure
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.50	pure
CY2022Q4	us-gaap	Compensating Balance Amount CompensatingBalanceAmount	5000000	usd
CY2022Q2	nxtp	Consideration Paid ConsiderationPaid	2950000	usd
CY2022Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	8.33
CY2022Q4	us-gaap	Notes Payable NotesPayable	5507864	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	4778736	usd
	us-gaap	Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost	177083	usd
	us-gaap	Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost	315265	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	5330781	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	4463471	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5330781	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4463471	usd
CY2020Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	370000	usd
CY2020Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.10	pure
CY2020Q4	us-gaap	Debt Instrument Term DebtInstrumentTerm	P12M
CY2020Q4	nxtp	Amount That May Be Redeemed If Investor Note Has Not Been Funded AmountThatMayBeRedeemedIfInvestorNoteHasNotBeenFunded	800000	usd
CY2020Q4	nxtp	Amount That May Be Redeemed If Investor Note Has Been Funded AmountThatMayBeRedeemedIfInvestorNoteHasBeenFunded	1250000	usd
CY2020Q4	nxtp	Percentage Added To Note If Redemption Is Not Paid PercentageAddedToNoteIfRedemptionIsNotPaid	0.25	pure
CY2020Q4	nxtp	Debt Instrument Redemption Increases By Price Percentage DebtInstrumentRedemptionIncreasesByPricePercentage	2	pure
CY2020Q4	nxtp	Percentage Of Prepayment Penalty PercentageOfPrepaymentPenalty	0.10	pure
CY2020Q4	nxtp	Pay Percentage Of Gross Proceeds PayPercentageOfGrossProceeds	0.20	pure
CY2020Q4	nxtp	Debt Instrument Redemption Increases Price Percentage DebtInstrumentRedemptionIncreasesPricePercentage	0.30	pure
CY2020Q4	nxtp	Note Increase Percentage Upon Failure To Pay Equity Payment NoteIncreasePercentageUponFailureToPayEquityPayment	0.10	pure
CY2020Q3	us-gaap	Equity Method Investments EquityMethodInvestments	15000000	usd
CY2020Q4	nxtp	Note Increase Percentage Upon Funding Right Not Exercised NoteIncreasePercentageUponFundingRightNotExercised	0.03	pure
CY2020Q4	nxtp	Note Increase Percentage Upon Failure To Comply With Right Of First Refusal NoteIncreasePercentageUponFailureToComplyWithRightOfFirstRefusal	0.10	pure
CY2020Q4	nxtp	Note Increase Percentage Upon Each Major Default NoteIncreasePercentageUponEachMajorDefault	0.15	pure
CY2020Q4	nxtp	Note Increase Percentage Upon Each Other Default NoteIncreasePercentageUponEachOtherDefault	0.05	pure
CY2020Q4	nxtp	Note Increase Maximum Aggregate Percentage For Defaults NoteIncreaseMaximumAggregatePercentageForDefaults	0.30	pure
CY2021Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1500000	usd
CY2021Q4	nxtp	Debt Instruments Annual Principal Payment DebtInstrumentsAnnualPrincipalPayment	1665000	usd
CY2021Q4	us-gaap	Asset Acquisition Consideration Transferred AssetAcquisitionConsiderationTransferred	1500000	usd
CY2021Q4	nxtp	Discount Issued DiscountIssued	150000	usd
CY2021Q4	us-gaap	Accrued Professional Fees Current And Noncurrent AccruedProfessionalFeesCurrentAndNoncurrent	15000	usd
CY2021Q4	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Maximum Amount SharesSubjectToMandatoryRedemptionSettlementTermsMaximumAmount	375000	usd
CY2021Q4	us-gaap	Debt Instrument Redemption Price Percentage DebtInstrumentRedemptionPricePercentage	0.25	pure
CY2021Q4	nxtp	Note Increase Percentage Upon Each Other Default NoteIncreasePercentageUponEachOtherDefault	0.02	pure
CY2021Q4	nxtp	Percentage Of Prepayment Penalty PercentageOfPrepaymentPenalty	0.10	pure
CY2021Q4	nxtp	Pay Percentage Of Gross Proceeds PayPercentageOfGrossProceeds	0.20	pure
CY2022Q2	nxtp	Outstanding Balance Paid OutstandingBalancePaid	3002142	usd
CY2022Q2	us-gaap	Financing Receivable Percent Past Due1 FinancingReceivablePercentPastDue1	0.02	pure
CY2022Q2	nxtp	Aggregate Percentage AggregatePercentage	0.30	pure
CY2022Q2	nxtp	Accrue Interest Rate AccrueInterestRate	0.22	pure
CY2021Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1752639	usd
CY2021Q4	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	152778	usd
CY2021Q4	us-gaap	Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements	202292	usd
CY2022Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	2765000	usd
CY2022Q2	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	92119	usd
CY2022Q2	us-gaap	Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements	165251	usd
CY2021Q4	us-gaap	Line Of Credit Facility Decrease Forgiveness1 LineOfCreditFacilityDecreaseForgiveness1	725000	usd
CY2021Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.1405	pure
CY2022Q4	nxtp	Outstanding Balance OutstandingBalance	589000	usd
CY2022Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	231121	cad
CY2022Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	178234	usd
CY2022Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	10000	cad
CY2022Q2	us-gaap	Liabilities Average Amount Outstanding LiabilitiesAverageAmountOutstanding	7712	usd
CY2022Q2	us-gaap	Derivative Fixed Interest Rate DerivativeFixedInterestRate	0.18	pure
CY2022Q2	us-gaap	Payments For Loans PaymentsForLoans	360000	usd
CY2021Q3	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1
CY2021Q3	nxtp	Common Stock Closing Sales Prices CommonStockClosingSalesPrices	45.6
CY2022Q4	us-gaap	Excess Stock Shares Authorized ExcessStockSharesAuthorized	158014	shares
CY2022Q4	nxtp	Common Stock Values CommonStockValues	1266488	usd
CY2022Q4	nxtp	Shares Of Common Stock Issued SharesOfCommonStockIssued	5665861	shares
CY2022Q1	nxtp	Shares Of Common Stock Outstanding SharesOfCommonStockOutstanding	5418001	shares
CY2022Q1	nxtp	Owns Interest OwnsInterest	1	pure
CY2022Q1	nxtp	Subsidiaries Amounting SubsidiariesAmounting	1600000	usd
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	740584	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	41
	nxtp	Warrants Expired WarrantsExpired	-19038	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	103
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	39.4
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	721546	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	39.4
CY2021Q4	us-gaap	Derivative Floor Price DerivativeFloorPrice	39.4
CY2022Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	721546	shares
CY2022Q4	nxtp	Sharebased Compensation Share Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationShareAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	39.4
	nxtp	Warrants Weighted Average Remaining Life WarrantsWeightedAverageRemainingLife	P3Y11M19D
CY2021Q4	nxtp	Purchase Of Warrant PurchaseOfWarrant	712026	shares
CY2021Q4	nxtp	Sharebased Compensation Share Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationShareAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	39.4
	us-gaap	Class Of Warrant Or Right Reason For Issuing To Nonemployees ClassOfWarrantOrRightReasonForIssuingToNonemployees	The exercise of the Warrants will be subject to a beneficial ownership limitation, which will prohibit the exercise thereof, if upon such exercise the holder of the Warrants, its affiliates and any other persons or entities acting as a group together with the holder or any of the holder’s affiliates would hold 4.99% (or, upon election of a purchaser prior to the issuance of any shares, 9.99%) of the number of shares of the Common Stock outstanding immediately after giving effect to the issuance of shares of Common Stock issuable upon exercise of the Warrant held by the applicable holder, provided that the holders may increase or decrease the beneficial ownership limitation (up to a maximum of 9.99%) upon 61 days advance notice to the Company, which 61 day period cannot be waived.
CY2022Q4	nxtp	Floor Price Per Share FloorPricePerShare	39.4
	nxtp	Liquidated Damages LiquidatedDamages	1000	usd
CY2022Q4	nxtp	Trading Days Per Share TradingDaysPerShare	10
CY2022Q4	nxtp	Increasing Trading Days IncreasingTradingDays	20
	nxtp	Office Space Lease Agreement OfficeSpaceLeaseAgreement	The Company entered into an office lease in Sunrise, Florida where we leased approximately 5,279 square feet of office space at 1560 Sawgrass Corporate Parkway, Suite 130, Sunrise, Florida 33323. In accordance with the terms of the office space lease agreement, the Company will be renting the commercial office space, for a term of almost eight years from March 1, 2021, through July 31, 2028. As per the Separation Agreement by and between the Company, Reinhart/Zappware and NextTrip, however, the Company has transferred the office lease contract to NextTrip from May 1, 2022 onwards and therefore presented under assets and liabilities held for sale. On August 25, 2022, the Company entered into an office lease in Sunrise, Florida for a term of six months from September 1, 2022, through January 30, 2023. Additionally, the Group rents office space located in Puerto Rico and Thailand with lease terms ranging from five to nine years.
CY2022Q4	nxtp	Other Commitments Future Minimum Payment Remainder Of Fiscal Year OtherCommitmentsFutureMinimumPaymentRemainderOfFiscalYear	232232	usd
CY2022Q4	nxtp	Other Commitment Due In Next Twelve Month OtherCommitmentDueInNextTwelveMonth	301042	usd
CY2022Q4	nxtp	Other Commitments OtherCommitments	533274	usd
CY2021Q2	nxtp	Purchase Agreement Description PurchaseAgreementDescription	Effective on May 18, 2021, the Company, IDS, TD Asset and Ari Daniels, the principal of IDS, entered into an Amendment to Intellectual Property Purchase Agreement (the “IP Purchase Amendment”). Pursuant to the IP Purchase Agreement, the parties amended the IP Purchase Agreement, with the Company agreeing to make a payment to IDS in the amount of $2,850,000 (the “Payment”), payable by way of an initial payment of $500,000, and twelve monthly payments of approximately $195,833 (collectively, the “Required Payments”), with such monthly payments beginning 30 days after the initial payment, which is due seven days after the date of the IP Purchase Amendment. Such monthly payments may be pre-paid at any time without penalty. At the Company’s option, any portion of the amount due may be paid to IDS by a party separate from the Company (either a related party of the Company or a third-party) (a “Paying Party”), for the benefit of the Company, which shall be treated for all purposes as a payment by the Company. As consideration for such Paying Party making such payment on behalf of the Company, IDS agreed to transfer the Paying Party a number of the IDS Shares equal to the amount of the cash payment(s) made by a Paying Party multiplied by 0.03444 as to the first $500,000 payment, and 0.03455 as to the monthly payments (as applicable, the “Applicable Portion” of the IDS Shares). Upon each payment of amounts due to IDS pursuant to the terms of the IP Agreement Amendment as discussed above by the Company (instead of a Paying Party), IDS agreed to transfer the portion of the IDS Shares equal to the Applicable Portion, to the Company.
CY2021Q3	nxtp	Required Monthly Payment To Counsel RequiredMonthlyPaymentToCounsel	24583.33	usd
CY2021Q3	nxtp	Amount Of Monthly Payment To Be Withheld AmountOfMonthlyPaymentToBeWithheld	20000	usd
CY2021Q3	nxtp	Monthly Payments MonthlyPayments	P12M
CY2020Q3	us-gaap	Notes Issued1 NotesIssued1	7657023	usd
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1551620	usd
	us-gaap	Regulated Operating Revenue Other RegulatedOperatingRevenueOther	1115177	usd
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	436443	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	2067171	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	3113232	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	534127	usd
	us-gaap	Other General Expense OtherGeneralExpense	634909	usd
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	6349439	usd
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-5912996	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-140997	usd
	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	-6053993	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	5518607	usd
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	924019	usd
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	1537632	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	260924	usd
	nxtp	Interest Expense Others InterestExpenseOthers	559796	usd
	nxtp	Total Unallocated Distribution And Administrative Expenses And Finance Cost TotalUnallocatedDistributionAndAdministrativeExpensesAndFinanceCost	8800978	usd
	nxtp	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investment IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestment	-14854971	usd
	nxtp	Segment Assets SegmentAssets	64316034	usd
	nxtp	Unallocated Assets UnallocatedAssets	7361923	usd
	us-gaap	Other Adjustments To Income Discontinued Operations OtherAdjustmentsToIncomeDiscontinuedOperations	32297381	usd
CY2022Q4	us-gaap	Assets Net AssetsNet	103975338	usd
CY2022Q4	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	628672	usd
CY2022Q4	us-gaap	Regulated Operating Revenue Other RegulatedOperatingRevenueOther	447153	usd
CY2022Q4	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	181519	usd
CY2022Q4	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	136085	usd
CY2022Q4	us-gaap	Labor And Related Expense LaborAndRelatedExpense	788660	usd
CY2022Q4	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	182736	usd
CY2022Q4	us-gaap	Other General Expense OtherGeneralExpense	209863	usd
CY2022Q4	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	1317344	usd
CY2022Q4	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-1135825	usd
CY2022Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-66973	usd
CY2022Q4	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	-1202798	usd
CY2022Q4	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	766420	usd
CY2022Q4	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	360408	usd
CY2022Q4	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	329113	usd
CY2022Q4	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	240471	usd
CY2022Q4	nxtp	Interest Expense Others InterestExpenseOthers	207597	usd
CY2022Q4	nxtp	Total Unallocated Distribution And Administrative Expenses And Finance Cost TotalUnallocatedDistributionAndAdministrativeExpensesAndFinanceCost	1904009	usd
CY2022Q4	nxtp	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investment IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestment	-3106807	usd
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	713879	usd
	us-gaap	Regulated Operating Revenue Other RegulatedOperatingRevenueOther	295571	usd
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	418308	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	1363343	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1717896	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	451602	usd
	us-gaap	Other General Expense OtherGeneralExpense	349490	usd
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	3882331	usd
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-3464023	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-11977	usd
	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	-3476000	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	4411245	usd
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	1723600	usd
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	1852178	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	5509376	usd
	nxtp	Interest Expense Others InterestExpenseOthers	-98136	usd
	nxtp	Total Unallocated Distribution And Administrative Expenses And Finance Cost TotalUnallocatedDistributionAndAdministrativeExpensesAndFinanceCost	13398263	usd
	nxtp	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investment IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestment	-16874263	usd
	nxtp	Segment Assets SegmentAssets	52928419	usd
	nxtp	Unallocated Assets UnallocatedAssets	31290397	usd
	us-gaap	Other Adjustments To Income Discontinued Operations OtherAdjustmentsToIncomeDiscontinuedOperations	36742504	usd
CY2021Q4	us-gaap	Assets Net AssetsNet	120961320	usd
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	420522	usd
	us-gaap	Regulated Operating Revenue Other RegulatedOperatingRevenueOther	208232	usd
	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	212290	usd
	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	679094	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	632542	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	160467	usd
	us-gaap	Other General Expense OtherGeneralExpense	160197	usd
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	1632300	usd
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-1420010	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-16040	usd
	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	-1436050	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	3546141	usd
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	1066597	usd
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	1150561	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	825783	usd
	nxtp	Interest Expense Others InterestExpenseOthers	-55226	usd
	nxtp	Total Unallocated Distribution And Administrative Expenses And Finance Cost TotalUnallocatedDistributionAndAdministrativeExpensesAndFinanceCost	6533856	usd
	nxtp	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investment IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestment	-7969906	usd
CY2022Q4	nxtp	Revenue From Contract With Customers Excluding Assessed Taxes RevenueFromContractWithCustomersExcludingAssessedTaxes	628672	usd
CY2021Q4	nxtp	Revenue From Contract With Customers Excluding Assessed Taxes RevenueFromContractWithCustomersExcludingAssessedTaxes	420522	usd
	nxtp	Revenue From Contract With Customers Excluding Assessed Taxes RevenueFromContractWithCustomersExcludingAssessedTaxes	1551620	usd
	nxtp	Revenue From Contract With Customers Excluding Assessed Taxes RevenueFromContractWithCustomersExcludingAssessedTaxes	713879	usd
CY2022Q4	nxtp	Noncurrent Asset NoncurrentAsset	42779229	usd
CY2022Q1	nxtp	Noncurrent Asset NoncurrentAsset	65993497	usd
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent		usd
CY2022Q4	us-gaap	Assets Held In Trust Noncurrent AssetsHeldInTrustNoncurrent		usd
CY2022Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent		usd
CY2022Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs		usd
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs		usd
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss		usd
	nxtp	Stock Issued Increase In Ownership Of Subsidiary Hot Play StockIssuedIncreaseInOwnershipOfSubsidiaryHotPlay		usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets		usd
	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges		usd
	nxtp	Provision From Employee Benefits ProvisionFromEmployeeBenefits		usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable		usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables		usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities		usd
	us-gaap	Proceeds From Divestiture Of Businesses And Interests In Affiliates ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates		usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments		usd
	nxtp	Effects Of Business Combination One EffectsOfBusinessCombinationOne		usd
	nxtp	Effects Of Business Combination Two EffectsOfBusinessCombinationTwo		usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock		usd
	nxtp	Proceeds From Promissory Notes Related Party ProceedsFromPromissoryNotesRelatedParty		usd
	nxtp	Payments On Promissory Notes Related Party1 PaymentsOnPromissoryNotesRelatedParty1		usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations		usd
	nxtp	Addition Of Intangible Assets Through The Advance Investment AdditionOfIntangibleAssetsThroughTheAdvanceInvestment		usd
	nxtp	Convertible Note Receivable And Note Payable Due To Closing Share Exchange Transac ConvertibleNoteReceivableAndNotePayableDueToClosingShareExchangeTransac		usd
	nxtp	Convertible Note Receivable And Share Capital Increase Due To Closing Share Exchange Transaction ConvertibleNoteReceivableAndShareCapitalIncreaseDueToClosingShareExchangeTransaction		usd
	us-gaap	Stock Issued1 StockIssued1		usd
CY2022Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent		usd
CY2022Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue		usd
CY2022Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue		usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	721546	shares
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001372183
	dei	Entity Registrant Name EntityRegistrantName	NextPlay Technologies Inc.

Files In Submission

Name	View Source	Status
0001213900-23-003424-index-headers.html	Edgar Link	pending
0001213900-23-003424-index.html	Edgar Link	pending
0001213900-23-003424.txt	Edgar Link	pending
0001213900-23-003424-xbrl.zip	Edgar Link	pending
f10q1122ex10-18_nextplaytech.htm	Edgar Link	pending
f10q1122ex31-1_nextplaytech.htm	Edgar Link	pending
f10q1122ex31-2_nextplaytech.htm	Edgar Link	pending
f10q1122ex32-1_nextplaytech.htm	Edgar Link	pending
f10q1122ex32-2_nextplaytech.htm	Edgar Link	pending
f10q1122_nextplaytech.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
nxtp-20221130.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
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nxtp-20221130_cal.xml	Edgar Link	unprocessable
nxtp-20221130_def.xml	Edgar Link	unprocessable
nxtp-20221130_lab.xml	Edgar Link	unprocessable
nxtp-20221130_pre.xml	Edgar Link	unprocessable
f10q1122_nextplaytech_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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NextPlay Technologies Inc.

2023 Q1 Form 10-Q Financial Statement

#000121390023003424 Filed on January 18, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission