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Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Feb. 28, 2023 | [1] |  | $ 83 | $ 17,295,890 | $ (16,811,863) | $ 484,110
Balance, shares at Feb. 28, 2023 |  |  | 83,371 |  |  |
Net Loss |  |  |  |  | (3,564,396) | (3,564,396)
Stock Based Compensation |  |  |  |  |  |
Balance at Nov. 30, 2023 | [1],[2] |  | $ 83 | 17,295,890 | (20,376,259) | (3,080,286)
Balance, shares at Nov. 30, 2023 |  |  | 83,371 |  |  |
Balance at Aug. 31, 2023 | [2] |  | $ 83 | 17,295,890 | (19,067,997) | (1,772,024)
Balance, shares at Aug. 31, 2023 |  |  | 83,371 |  |  |
Net Loss |  |  |  |  | (1,308,262) | (1,308,262)
Stock Based Compensation |  |  |  |  |  |
Balance at Nov. 30, 2023 | [1],[2] |  | $ 83 | 17,295,890 | (20,376,259) | (3,080,286)
Balance, shares at Nov. 30, 2023 |  |  | 83,371 |  |  |
Balance at Feb. 29, 2024 | [1] | $ 474 | $ 936 | 27,277,758 | (24,151,139) | 3,128,029
Balance, shares at Feb. 29, 2024 |  | 472,996 | 936,430 |  |  |
Net Loss |  |  |  |  | (5,522,631) | (5,522,631)
Preferred Stock Dividends |  |  |  | 32,063 | (32,063) |
Issuance of Convertible Preferred Shares |  | $ 162 |  | 489,158 |  | 489,320
Issuance of Convertible Preferred Shares, shares |  | 162,026 |  |  |  |
Issuance of Common Shares for Third Party Services |  |  | $ 43 | 130,957 |  | $ 131,000
Issuance of Common Shares for Third Party Services, Shares |  |  | 42,709 |  |  | 500,000
Warrants Issued in Connection with Bridge Loan Financing |  |  |  | 198,117 |  | $ 198,117
Stock Based Compensation |  |  |  | 36,463 |  | 36,463
Common Shares Issued for Conversion of Preferred Stock |  | $ (410) | $ 410 |  |  |
Common Shares Issued for Conversion of Preferred Stock, shares |  | (409,502) | 409,502 |  |  |
Issuance of Common Shares as Commitment Shares |  |  | $ 41 | 124,315 |  | 124,356
Issuance of Common Shares as Commitment Shares, Shares |  |  | 40,851 |  |  |
Balance at Nov. 30, 2024 |  | $ 226 | $ 1,430 | 28,288,831 | (29,705,833) | (1,415,346)
Balance, shares at Nov. 30, 2024 |  | 225,520 | 1,429,492 |  |  |
Balance at Aug. 31, 2024 |  | $ 94 | $ 1,389 | 27,550,296 | (27,685,882) | (134,103)
Balance, shares at Aug. 31, 2024 |  | 93,295 | 1,388,641 |  |  |
Net Loss |  |  |  |  | (2,009,263) | (2,009,263)
Preferred Stock Dividends |  |  |  | 10,688 | (10,688) |
Issuance of Convertible Preferred Shares |  | 132 |  | 399,188 |  | 399,320
Issuance of Convertible Preferred Shares, shares |  |  | 132,225 |  |  |
Issuance of Common Shares for Third Party Services |  |  | $ 41 | 124,315 |  | 124,356
Issuance of Common Shares for Third Party Services, Shares |  |  | 40,851 |  |  |
Warrants Issued in Connection with Bridge Loan Financing |  |  |  | 198,117 |  | 198,117
Stock Based Compensation |  |  |  | 6,227 |  | 6,227
Balance at Nov. 30, 2024 |  | $ 226 | $ 1,430 | $ 28,288,831 | $ (29,705,833) | $ (1,415,346)
Balance, shares at Nov. 30, 2024 |  | 225,520 | 1,429,492 |  |  |
[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.
[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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