| Income Statement | 2025-08-31 | 2025-05-31 | 2024-11-30 | 2024-08-31 |
|---|---|---|---|---|
| Total operating expenses | 3,368,452 | 4,678,643 | 1,771,411 | 1,468,335 |
| Operating loss | -3,202,877 | -4,639,737 | -1,773,527 | -1,469,292 |
| Other income | 583,000 | 540,245 | - | - |
| Gain on derivative liability | 10,000 | - | - | - |
| Interest income (expense), net | -288,278 | -276,333 | -236,302 | -64,227 |
| Loss on extinguishment of liability | - | -70,100 | - | - |
| Total other income (expense) | 304,722 | 193,812 | -236,302 | -64,227 |
| Net loss from continuing operations before taxes | -2,898,155 | -4,445,925 | -2,009,829 | -1,533,519 |
| Provision for income taxes | - | 0 | - | - |
| Net loss from continuing operations before share of net income (loss) in equity method investee | -2,898,155 | -4,445,925 | - | - |
| Share of net income (loss) of equity method investee | - | -11,307 | - | - |
| Net loss from continuing operations | -2,898,155 | -4,457,232 | -2,009,829 | -1,533,519 |
| Net gain from discontinued operations, net of taxes | - | 0 | 566 | -1,131 |
| Net loss | -2,898,155 | -4,457,232 | -2,009,263 | -1,534,650 |
| Preferred dividends | 183,263 | 64,463 | 10,688 | 10,688 |
| Net loss applicable to common stockholders | -3,081,418 | -4,521,695 | -2,019,951 | -1,545,338 |
| Loss per common share basic | -0.39 | -0.68 | -0.35 | -1.14 |
| Loss per common share diluted | -0.39 | -0.68 | -0.35 | -1.14 |
| Weighted average number of shares outstanding basic | 7,925,763 | 6,585,197 | 5,811,765 | 1,359,126 |
| Weighted nverage number of shares outstanding diluted | 7,925,763 | 6,585,197 | 5,811,765 | 1,359,126 |
NextTrip, Inc. (NTRP)
NextTrip, Inc. (NTRP)