$NTRP
NextTrip, Inc. Stock $ntrp

$ntrp Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000149315224041139 Filed on October 15, 2024

Income Statement

Concept	2024 Q4	2024 Q3	2023 Q3
Revenue		$154.5K	$142.0K
YoY Change		8.81%	-24.57%
Cost Of Revenue		$155.5K	$176.1K
YoY Change		-11.73%	120.94%
Gross Profit		-$957.00	-$34.13K
YoY Change		-97.2%	-131.45%
Gross Profit Margin		-0.62%	-24.04%
Selling, General & Admin		$73.02K	$690.0K
YoY Change		-89.42%	-64.43%
% of Gross Profit
Research & Development			$245.00
YoY Change			-99.84%
% of Gross Profit
Depreciation & Amortization		$95.41K	$24.55K
YoY Change		288.57%	-8.58%
% of Gross Profit
Operating Expenses		$1.468M	$866.2K
YoY Change		69.51%	-63.8%
Operating Profit		-$1.469M	-$900.3K
YoY Change		63.2%	-60.59%
Interest Expense		-$64.23K	$3.235K
YoY Change		-2085.38%	63.55%
% of Operating Profit
Other Income/Expense, Net		-$64.23K	$28.67K
YoY Change		-324.05%	-463.6%
Pretax Income		-$1.534M	-$871.7K
YoY Change		75.93%	-61.97%
Income Tax
% Of Pretax Income
Net Earnings		-$1.535M	-$871.7K
YoY Change		76.06%	-61.97%
Net Earnings / Revenue		-993.31%	-613.9%
Basic Earnings Per Share		-$1.14	-$1.57
Diluted Earnings Per Share		-$1.14	-$1.57
COMMON SHARES
Basic Shares Outstanding	1.421M shares	1.389M shares	10.77M shares
Diluted Shares Outstanding		1.359M shares	560.3K shares

Balance Sheet

Concept	2024 Q3	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$102.0K	$560.0K
YoY Change	-81.78%	-88.33%
Cash & Equivalents	$102.0K	$556.1K
Short-Term Investments
Other Short-Term Assets	$244.9K	$40.00K
YoY Change	512.18%	-77.49%
Inventory		$775.1K
Prepaid Expenses		$37.83K
Receivables	$11.20K	$59.00K
Other Receivables	$1.000M	$0.00
Total Short-Term Assets	$1.358M	$1.428M
YoY Change	-4.9%	-77.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.703K	$162.0K
YoY Change	-95.86%	-33.85%
Goodwill	$1.168M
YoY Change
Intangibles	$2.311M	$1.248M
YoY Change	85.22%	15.08%
Long-Term Investments
YoY Change
Other Assets	$45.17K
YoY Change
Total Long-Term Assets	$3.531M	$1.410M
YoY Change	150.46%	6.07%
TOTAL ASSETS
Total Short-Term Assets	$1.358M	$1.428M
Total Long-Term Assets	$3.531M	$1.410M
Total Assets	$4.889M	$2.838M
YoY Change	72.28%	-62.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.146M	$607.2K
YoY Change	88.66%	50.47%
Accrued Expenses	$880.6K	$145.3K
YoY Change	506.02%	-49.48%
Deferred Revenue
YoY Change
Short-Term Debt	$2.859M	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$5.023M	$863.6K
YoY Change	481.61%	5.2%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.023M	$863.6K
Total Long-Term Liabilities	$0.00	$0.00
Total Liabilities	$5.023M	$863.6K
YoY Change	481.61%	5.2%
SHAREHOLDERS EQUITY
Retained Earnings	-$27.69M	-$53.41M
YoY Change	-48.16%	12.71%
Common Stock	$1.389K	$652.00
YoY Change	113.04%	-93.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$134.1K	$1.974M
YoY Change
Total Liabilities & Shareholders Equity	$4.889M	$2.838M
YoY Change	72.28%	-62.87%

Cashflow Statement

Concept	2024 Q3	2023 Q3
OPERATING ACTIVITIES
Net Income	-$1.535M	-$871.7K
YoY Change	76.06%	-61.97%
Depreciation, Depletion And Amortization	$95.41K	$24.55K
YoY Change	288.57%	-8.58%
Cash From Operating Activities	-$810.2K	-$180.0K
YoY Change	350.13%	-91.31%
INVESTING ACTIVITIES
Capital Expenditures	$220.2K	$40.00K
YoY Change	450.4%	-165.68%
Acquisitions
YoY Change
Other Investing Activities		$40.00K
YoY Change
Cash From Investing Activities	-$220.2K	-$10.00K
YoY Change	2101.6%	-83.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.096M	360.0K
YoY Change	204.37%
NET CHANGE
Cash From Operating Activities	-810.2K	-180.0K
Cash From Investing Activities	-220.2K	-10.00K
Cash From Financing Activities	1.096M	360.0K
Net Change In Cash	65.33K	170.0K
YoY Change	-61.57%	-107.97%
FREE CASH FLOW
Cash From Operating Activities	-$810.2K	-$180.0K
Capital Expenditures	$220.2K	$40.00K
Free Cash Flow	-$1.030M	-$220.0K
YoY Change	368.36%	-89.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue		usd
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CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1087001	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3421693	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1160763	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3521145	usd
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2025
	dei	Entity Central Index Key EntityCentralIndexKey	0000788611
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CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	11201	usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	244870	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6703	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2310927	usd
CY2024Q3	us-gaap	Security Deposit SecurityDeposit	45167	usd
CY2024Q3	us-gaap	Goodwill Goodwill	1167805	usd
CY2024Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	3530602	usd
CY2024Q3	us-gaap	Assets Assets	4888679	usd
CY2024Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1145536	usd
CY2024Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	880585	usd
CY2024Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	138067	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	5022782	usd
CY2024Q3	us-gaap	Preferred Stock Value PreferredStockValue	94	usd
CY2024Q3	us-gaap	Common Stock Value CommonStockValue	1389	usd
CY2024Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	27550296	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-27685882	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-134103	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4888679	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	154498	usd
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
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CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
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CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax		usd
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CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber		shares
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-08-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-38015
	dei	Entity Registrant Name EntityRegistrantName	NEXTTRIP, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	27-1865814
	dei	Entity Address Address Line1 EntityAddressAddressLine1	3900 Paseo del Sol
	dei	Entity Address City Or Town EntityAddressCityOrTown	Santa Fe
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NM
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	87507
	dei	City Area Code CityAreaCode	(954)
	dei	Local Phone Number LocalPhoneNumber	526-9688
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
	dei	Trading Symbol TradingSymbol	NTRP
	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
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CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-24151139	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	3128029	usd
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CY2023Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	360947	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1255511	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	768555	usd
CY2024Q3	us-gaap	Share Based Compensation ShareBasedCompensation	13841	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	30235	usd
CY2024Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21677	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	128955	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	49231	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	198058	usd
CY2024Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	51347	usd
CY2023Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	49758	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	207536	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	90539	usd
CY2024Q3	us-gaap	Professional Fees ProfessionalFees	372027	usd
CY2023Q3	us-gaap	Professional Fees ProfessionalFees	125934	usd
	us-gaap	Professional Fees ProfessionalFees	895900	usd
	us-gaap	Professional Fees ProfessionalFees	260304	usd
CY2024Q3	NTRP	Technology Technology	141022	usd
CY2023Q3	NTRP	Technology Technology	83786	usd
	NTRP	Technology Technology	325691	usd
	NTRP	Technology Technology	119680	usd
CY2024Q3	NTRP	Organization Costs OrganizationCosts	80452	usd
	NTRP	Organization Costs OrganizationCosts	109189	usd
CY2024Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	95414	usd
CY2023Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	331549	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	383000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	667889	usd
CY2024Q3	us-gaap	Other Expenses OtherExpenses	63796	usd
CY2023Q3	us-gaap	Other Expenses OtherExpenses	10001	usd
	us-gaap	Other Expenses OtherExpenses	179655	usd
	us-gaap	Other Expenses OtherExpenses	17731	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	1468335	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	1090930	usd
	us-gaap	Operating Expenses OperatingExpenses	3435948	usd
	us-gaap	Operating Expenses OperatingExpenses	2122756	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1469292	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2116983	usd
CY2024Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-64227	usd
CY2023Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-73762	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-99452	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-139151	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-64227	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-73762	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-99452	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-139151	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1533519	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1160763	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3521145	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2256134	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1533519	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2256134	usd
CY2024Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1131	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	7778	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-1534650	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-1160763	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3513367	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2256134	usd
CY2024Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	10688	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	21376	usd
CY2024Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1545338	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1160763	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3534743	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2256134	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.13
CY2024Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.13
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-13.92
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-13.92
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.67
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-2.67
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-27.06
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-27.06
CY2024Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2024Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.14
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.14
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-13.92
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-13.92
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.68
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.68
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-27.06
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-27.06
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1359126	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1359126	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83371	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83371	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1319146	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1319146	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83371	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83371	shares
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	1165706	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-1534650	usd
CY2024Q3	NTRP	Stock Issued During Period Value Issuance Of Convertible Preferred Shares StockIssuedDuringPeriodValueIssuanceOfConvertiblePreferredShares	90000	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	131000	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	13841	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-134103	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-611261	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-1160763	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-1772024	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	3128029	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3513367	usd
	NTRP	Stock Issued During Period Value Issuance Of Convertible Preferred Shares StockIssuedDuringPeriodValueIssuanceOfConvertiblePreferredShares	90000	usd
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	131000	usd
	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	30235	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-134103	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	484110	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	484110	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2256134	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-1772024	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-1772024	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3521145	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2256134	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	383000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	667889	usd
	NTRP	Depreciation Of Right Of Use Asset DepreciationOfRightOfUseAsset	74848	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	30235	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-22881	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5000	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-96051	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	34114	usd
	NTRP	Increase Decrease In Promissory Note Receivable IncreaseDecreaseInPromissoryNoteReceivable	8722	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1033506	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	110959	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1854	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	57156	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-3000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1960326	usd
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1393118	usd
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	7778	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1952548	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1393118	usd
	us-gaap	Payments For Software PaymentsForSoftware	389568	usd
	us-gaap	Payments For Software PaymentsForSoftware	345807	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-389568	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-345807	usd
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1269852	usd
	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	90000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	140000	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1890317	usd
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	292500	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2120317	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1562352	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-221799	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-176573	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	323805	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	282475	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	102006	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	105902	usd
	NTRP	Issuance Of Common Shares For Services IssuanceOfCommonSharesForServices	131000	usd
	NTRP	Preferred Stock Dividends PreferredStockDividends	21736	usd
	us-gaap	Interest Paid Net InterestPaidNet	8620	usd
	us-gaap	Interest Paid Net InterestPaidNet	410	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_849_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_z64NtA2m0Nik" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_860_z0TZFiK14hfe">Reclassification</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior year amounts have been reclassified to conform to the current period presentation. These reclassifications had no impact on the net earnings (loss) or financial position.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	659178	shares
CY2024Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1533519	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1160763	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3521145	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2256134	usd
CY2024Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	10688	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	21376	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1544207	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1160763	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-3542521	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-2256134	usd
CY2024Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1131	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	7778	usd
CY2024Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1545338	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1160763	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3534743	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2256134	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1359126	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83371	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1319146	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83371	shares
CY2023Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84A_eus-gaap--UseOfEstimates_zgBfHCAwKx2g" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_867_zKlvO8tRqgS8">Accounting Estimates</span></b> - The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimated by management. Significant accounting estimates that may materially change in the near future are impairment of long-lived assets, values of stock compensation awards and stock equivalents granted as offering costs, and allowance for bad debts and inventory obsolescence.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	7918455	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	7397887	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5607528	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5224467	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2310927	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2173420	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	383061	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	657389	usd
CY2024Q3	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2023Q3	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	200232	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	313329	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	270728	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2957	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	787246	usd
CY2024Q2	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	100000	usd
CY2024Q2	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.075	pure
CY2024Q3	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	40000	usd
CY2024Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.075	pure
CY2023Q3	us-gaap	Payments For Rent PaymentsForRent	37822	usd
	us-gaap	Payments For Rent PaymentsForRent	74847	usd
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1200000	shares
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2024Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2024Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2024Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2024Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2024Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	93295	shares
CY2024Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	93295	shares
CY2024Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	472996	shares
CY2024Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	472996	shares
CY2024Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	78877	shares
CY2024	NTRP	Share Based Compensation Arrangement By Share Based Payment Award Options Assumed Pursuant To Reverse Acquisition ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAssumedPursuantToReverseAcquisition	86642	shares
CY2024	NTRP	Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Exercise Price Assumed Pursuant To Reverse Acquisition ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageExercisePriceAssumedPursuantToReverseAcquisition	61.43
CY2024	NTRP	Sharebased Compensation Arrangement By Sharebased Payment Award Options Assumed Pursuant To Reverse Acquisition Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsAssumedPursuantToReverseAcquisitionWeightedAverageRemainingContractualTerm	P2Y8M4D
CY2024	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	-0	shares
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CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	85300	shares
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CY2024	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y6M7D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	-0	shares
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CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	78877	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	58.19
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y10D
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1432	shares
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	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P3Y1M6D
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	77445	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	58.67
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y3D
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber	78877	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	58.19
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P2Y10D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.59
CY2024	NTRP	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Assumed Pursuant To Reverse Acquisition ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsAssumedPursuantToReverseAcquisition	217593	shares
CY2024	NTRP	Share Based Compensation Arrangements By Share Based Payment Award Non Options Assumed Pursuant To Reverse Acquisition In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsAssumedPursuantToReverseAcquisitionInPeriodWeightedAverageExercisePrice	21.01
CY2024	NTRP	Sharebased Compensation Arrangement By Sharebased Payment Award Non Options Equity Instruments Assumed Pursuant To Reverse Acquisition Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardNonOptionsEquityInstrumentsAssumedPursuantToReverseAcquisitionWeightedAverageRemainingContractualTerm	P1Y10M9D
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	268572	shares
CY2024	NTRP	Share Based Compensation Arrangements By Share Based Payment Award Non Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsGrantsInPeriodWeightedAverageExercisePrice	3.02
CY2024	NTRP	Sharebased Compensation Arrangement By Sharebased Payment Award Non Options Equity Instruments Granted In Period Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardNonOptionsEquityInstrumentsGrantedInPeriodWeightedAverageRemainingContractualTerm	P2Y2M1D
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	486165	shares
CY2024Q1	NTRP	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	9.94
CY2024	NTRP	Sharebased Compensation Arrangement By Sharebased Payment Award Non Options Equity Instruments Outstanding Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardNonOptionsEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm	P1Y11M15D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures	2102	shares
	NTRP	Share Based Compensation Arrangements By Share Based Payment Award Non Options Exercised In Period Weighted Average Weighted Average Exercise Price Warrants Forfeited Or Cancelled ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsExercisedInPeriodWeightedAverageWeightedAverageExercisePriceWarrantsForfeitedOrCancelled	322.00
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	484063	shares
CY2024Q3	NTRP	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	8.58
	NTRP	Sharebased Compensation Arrangement By Sharebased Payment Award Non Options Equity Instruments Outstanding Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardNonOptionsEquityInstrumentsOutstandingWeightedAverageRemainingContractualTerm	P1Y5M15D
CY2024Q3	NTRP	Rule10b51 Arr Modified Flag Rule10b51ArrModifiedFlag	false
CY2024Q3	NTRP	Non Rule10b51 Arr Modified Flag NonRule10b51ArrModifiedFlag	false
CY2024Q3	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001493152-24-041139-index-headers.html	Edgar Link	pending
0001493152-24-041139-index.html	Edgar Link	pending
0001493152-24-041139.txt	Edgar Link	pending
0001493152-24-041139-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
ntrp-20240831.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
ntrp-20240831_cal.xml	Edgar Link	unprocessable
ntrp-20240831_def.xml	Edgar Link	unprocessable
ntrp-20240831_lab.xml	Edgar Link	unprocessable
ntrp-20240831_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$NTRP
NextTrip, Inc. Stock $ntrp

2024 Q4 Form 10-Q Financial Statement

#000149315224041139 Filed on October 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTRP NextTrip, Inc. Stock $ntrp

2024 Q4 Form 10-Q Financial Statement

#000149315224041139 Filed on October 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NTRP
NextTrip, Inc. Stock $ntrp