Condensed Consolidated Statements of Operations (Parenthetical) - shares |
Feb. 29, 2024 |
Dec. 29, 2023 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Percentage for issued and outstanding capital stock | 90.20% | |
| NextTrip Holdings, Inc. [Member] | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Number of shares issued in acquisition | 83,371 | |
| Percentage for issued and outstanding capital stock | 100.00% | |
| Percentage of issued and outstanding capital stock acquired | 100.00% |
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- Definition Percentage for issued and outstanding, capital stock. No definition available.
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| X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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