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v3.24.4

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 30, 2024 | Nov. 30, 2023 | Nov. 30, 2024 | Nov. 30, 2023
Income Statement [Abstract] |  |  |  |  |
Revenue |  | $ 74,635 | $ 205,789 | $ 417,926 | $ 253,014
Cost of revenue (exclusive of depreciation and amortization, shown separately below) |  | 76,751 | 162,072 | 405,788 | 203,524
Gross profit (loss) |  | (2,116) | 43,717 | 12,138 | 49,490
Operating Expenses: |  |  |  |  |
Salaries and benefits |  | 690,524 | 441,102 | 1,946,035 | 1,209,658
Stock based compensation |  | 6,227 |  | 36,463 |
General and administrative |  | 31,533 | 104,878 | 80,764 | 302,936
Sales and marketing |  | 30,529 | 141,618 | 238,065 | 232,157
Professional service fees |  | 517,760 | 244,128 | 1,413,660 | 504,431
Technology |  | 227,845 | 56,669 | 553,536 | 176,349
Organization costs |  | 40,030 |  | 149,219 |
Depreciation and amortization |  | 148,803 | 273,040 | 531,803 | 940,930
Other expenses |  | 78,160 | 13,385 | 257,814 | 31,115
Total Operating Expenses |  | 1,771,411 | 1,274,820 | 5,207,359 | 3,397,576
Operating loss |  | (1,773,527) | (1,231,103) | (5,195,221) | (3,348,086)
Other Income (Expenses) |  |  |  |  |
Interest income (expense), net |  | (236,302) | (77,159) | (335,754) | (216,310)
Total Other Income (Expense) |  | (236,302) | (77,159) | (335,754) | (216,310)
Net loss from continuing operations before taxes |  | (2,009,829) | (1,308,262) | (5,530,975) | (3,564,396)
Provision for income taxes |  |  |  |  |
Net loss from continuing operations |  | (2,009,829) | (1,308,262) | (5,530,975) | (3,564,396)
Net gain (loss) from discontinued operations, net of taxes |  | 566 |  | 8,344 |
Net loss |  | (2,009,263) | (1,308,262) | (5,522,631) | (3,564,396)
Preferred dividends |  | (10,688) |  | (32,063) |
Net Loss Applicable to Common Stockholders |  | $ (2,019,951) | $ (1,308,262) | $ (5,554,694) | $ (3,564,396)
Basic loss per common share from continuing operations | [1] | $ (0.35) | $ (15.69) | $ (1.35) | $ (42.75)
Diluted loss per common share from continuing operations | [1] | (0.35) | (15.69) | (1.35) | (42.75)
Basic loss per common share from discontinued operations | [1] |  |  |  |
Diluted loss per common share from discontinued operations | [1] |  |  |  |
Basic loss per common share | [1] | (0.35) | (15.69) | (1.35) | (42.75)
Diluted loss per common share | [1] | $ (0.35) | $ (15.69) | $ (1.35) | $ (42.75)
Weighted average number of shares outstanding basic | [1] | 5,811,765 | 83,371 | 4,116,003 | 83,371
Weighted average number of shares outstanding diluted | [1] | 5,811,765 | 83,371 | 4,116,003 | 83,371
[1] | 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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