v3.24.3
Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances at Feb. 28, 2022 [1] $ 70 $ 30 $ (11,778,367) $ (11,778,267)
Balances, shares at Feb. 28, 2022 [1] 70,370      
Issuance of Common Shares $ 13 17,295,860 17,295,873
Issuance of Common Shares, Shares 13,001      
Net Loss (5,033,496) (5,033,496)
Balances at Feb. 28, 2023 [1],[2] $ 83 17,295,890 (16,811,863) 484,110
Balances, shares at Feb. 28, 2023 [1],[2] 83,371      
Net Loss (1,095,371) (1,095,371)
Balances at May. 31, 2023 [2] $ 83 17,295,890 (17,907,234) (611,261)
Balances, shares at May. 31, 2023 [2] 83,371      
Balances at Feb. 28, 2023 [1],[2] $ 83 17,295,890 (16,811,863) 484,110
Balances, shares at Feb. 28, 2023 [1],[2] 83,371      
Net Loss (7,332,151) (7,332,151)
Issuance of Preferred Shares 473 1,603,027 1,603,500
Issuance of Preferred Shares, Shares 472,680      
Common Shares Issued for Conversion of Preferred Stock $ 53 3,968,507 3,968,560
Common Shares Issued for Conversion of Preferred Stock, shares   52,818      
Purchases of Common Shares $ 16 1,905,954 1,905,970
Purchases of Common Shares, Sharers   15,481      
Issuance of Common Shares for Services $ 4 13,106 13,110
Issuance of Common Shares for Services, Shares   4,337      
Reverse Acquisition of Sigma Additive Solutions, Inc. $ 1 $ 780 2,367,637 2,368,418
Reverse Acquisition of Sigma Additive Solutions, Inc., Shares 316 780,423      
Stock Compensation 116,512 116,512
Preferred Stock Dividends 7,125 (7,125)
Balances at Feb. 29, 2024 [1] $ 474 $ 936 27,277,758 (24,151,139) 3,128,029
Balances, shares at Feb. 29, 2024 [1] 472,996 936,430      
Net Loss (1,978,717) (1,978,717)
Common Shares Issued for Conversion of Preferred Stock $ (410) $ 410
Common Shares Issued for Conversion of Preferred Stock, shares (409,502) 409,502      
Preferred Stock Dividends 10,688 (10,688)
Stock Options Issued to Employees 16,394 16,394
Balances at May. 31, 2024 $ 64 $ 1,346 $ 27,304,840 $ (26,140,544) $ 1,165,706
Balances, shares at May. 31, 2024 63,494 1,345,932      
[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.