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Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 31, 2024 | Aug. 31, 2023 | Aug. 31, 2024 | Aug. 31, 2023 | Feb. 29, 2024 | Feb. 28, 2023
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 154,498 |  | $ 27,663 |  | $ 343,291 |  | $ 47,225 |  | $ 458,752 |  | $ 382,832 |
Cost of revenue (exclusive of depreciation and amortization, shown separately below) | 155,455 |  | 23,734 |  | 329,036 |  | 41,452 |  | 397,532 |  | 354,921 |
Gross profit (loss) | (957) |  | 3,929 |  | 14,255 |  | 5,773 |  | 61,220 |  | 27,911 |
Operating Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Salaries and benefits | 628,759 |  | 360,947 |  | 1,255,511 |  | 768,555 |  | 1,604,487 |  | 2,124,296 |
Stock based compensation | 13,841 |  |  |  | 30,235 |  |  |  | 116,512 |  |  |
General and administrative | 21,677 |  | 128,955 |  | 49,231 |  | 198,058 |  | 152,106 |  | 209,561 |
Sales and marketing | 51,347 |  | 49,758 |  | 207,536 |  | 90,539 |  | 484,250 |  | 707,137 |
Professional service fees | 372,027 |  | 125,934 |  | 895,900 |  | 260,304 |  | 1,421,508 |  | 615,432 |
Technology | 141,022 |  | 83,786 |  | 325,691 |  | 119,680 |  | 311,430 |  | 551,418 |
Organization costs | 80,452 |  |  |  | 109,189 |  |  |  | 25,000 |  |  |
Depreciation and amortization | 95,414 |  | 331,549 |  | 383,000 |  | 667,889 |  | 1,468,762 |  | 707,238 |
Other expenses | 63,796 |  | 10,001 |  | 179,655 |  | 17,731 |  | 156,522 |  | 64,684 |
Total Operating Expenses | 1,468,335 |  | 1,090,930 |  | 3,435,948 |  | 2,122,756 |  | 5,740,577 |  | 4,979,766 |
Operating loss | (1,469,292) |  | (1,087,001) |  | (3,421,693) |  | (2,116,983) |  | (5,679,357) |  | (4,951,855) |
Other Income (Expenses) |  |  |  |  |  |  |  |  |  |  |  |
Loss on disposal of assets |  |  |  |  |  |  |  |  | (14,718) |  |  |
Gain on extinguishment of liability |  |  |  |  |  |  |  |  | 166,890 |  |  |
Loss on promissory note receivable |  |  |  |  |  |  |  |  | (1,567,665) |  |  |
Interest income (expense), net | (64,227) |  | (73,762) |  | (99,452) |  | (139,151) |  | (48,620) |  | (71,871) |
Other Income (expense) |  |  |  |  |  |  |  |  | 486,633 |  | (9,770) |
Total Other Income (Expense) | (64,227) |  | (73,762) |  | (99,452) |  | (139,151) |  | (977,480) |  | (81,641) |
Net loss from continuing operations before taxes | (1,533,519) |  | (1,160,763) |  | (3,521,145) |  | (2,256,134) |  | (6,656,837) |  | (5,033,496) |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations | (1,533,519) |  | (1,160,763) |  | (3,521,145) |  | (2,256,134) |  | (6,656,837) |  | (5,033,496) |
Net gain (loss) from discontinued operations, net of taxes | (1,131) |  |  |  | 7,778 |  |  |  | (675,314) |  |  |
Net loss | (1,534,650) |  | (1,160,763) |  | (3,513,367) |  | (2,256,134) |  | (7,332,151) |  | (5,033,496) |
Preferred dividends | (10,688) |  |  |  | (21,376) |  |  |  | (7,125) |  |  |
Net Loss Applicable to Common Stockholders | $ (1,545,338) |  | $ (1,160,763) |  | $ (3,534,743) |  | $ (2,256,134) |  | $ (7,339,276) |  | $ (5,033,496) |
Basic loss per common share from continuing operations | $ (0.29) | [1] | $ (13.92) | [1] | $ (1.07) | [1] | $ (27.06) | [1] | $ (29.16) | [2] | $ (70.32) | [2]
Diluted loss per common share from continuing operations | (0.29) | [1] | (13.92) | [1] | (1.07) | [1] | (27.06) | [1] | (29.16) | [2] | (70.32) | [2]
Basic loss per common share from discontinued operations | (0.00) | [1] |  | [1] | (0.00) | [1] |  | [1] | (2.96) | [2] |  | [2]
Diluted loss per common share from discontinued operations | (0.00) | [1] |  | [1] | (0.00) | [1] |  | [1] | (2.96) | [2] |  | [2]
Loss per common share basic | (0.29) | [1] | (13.92) | [1] | (1.07) | [1] | (27.06) | [1] | (32.12) | [2] | (70.32) | [2]
Loss per common share diluted | $ (0.29) | [1] | $ (13.92) | [1] | $ (1.07) | [1] | $ (27.06) | [1] | $ (32.12) | [2] | $ (70.32) | [2]
Weighted average number of shares outstanding basic | 5,275,511 | [1] | 83,371 | [1] | 3,277,338 | [1] | 83,371 | [1] | 228,274 | [2] | 71,581 | [2]
Weighted nverage number of shares outstanding diluted | 5,275,511 | [1] | 83,371 | [1] | 3,277,338 | [1] | 83,371 | [1] | 228,274 | [2] | 71,581 | [2]
[1] | On December 29, 2023, Sigma Additive Solutions, Inc. acquired NextTrip in a reverse acquisition. NextTrip Group, LLC was issued
[2] | On December 29, 2023, Sigma Additive Solutions, Inc. acquired NextTrip in a reverse acquisition. NextTrip Group, LLC was issued 83,371 shares of Sigma Additive Solutions, Inc. common stock in exchange for 100% of the issued and outstanding capital stock of NextTrip at the time of the reverse acquisition. The Company has reflected this transaction retroactively in these financial statements.

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