v3.24.3
Stockholders’ Equity (Details Narrative) - USD ($)
 1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Dec. 29, 2023
Dec. 28, 2023
Sep. 22, 2023
Sep. 22, 2023
Oct. 31, 2023
Sep. 30, 2023
Feb. 29, 2024
May 31, 2024
May 31, 2023
Dec. 29, 2024
Feb. 29, 2024
Feb. 28, 2023
Mar. 08, 2024
Feb. 22, 2024
Jan. 26, 2024
Jan. 04, 2024
Oct. 12, 2023
Subsidiary, Sale of Stock [Line Items]                                  
Common stock, shares authorized             1,200,000 250,000,000     1,200,000 1,200,000          
Common stock, shares issued             936,430 1,345,932     936,430 83,371          
Common stock, shares outstanding             936,430 1,345,932     936,430 83,371         780,423
Common stock, par value             $ 0.001 $ 0.001     $ 0.001 $ 0.001          
Reverse stock split     1-for-20 reverse stock split                            
Reverse stock split issued common shares       40,197                          
Net proceeds                     $ 1,905,970          
Preferred stock, shares authorized             10,000,000 10,000,000     10,000,000 10,000,000          
Preferred stock, par value             $ 0.001 $ 0.001     $ 0.001 $ 0.001          
Preferred stock, shares issued             472,996 63,494     472,996 0          
Preferred stock, shares outstanding             472,996 63,494     472,996 0          
Reverse acquisition shares outstanding             85,300 79,560     85,300          
Weighted average exercise price             $ 60.50 $ 59.84     $ 60.50          
Common stock reserved for future issuance               0                  
Share based compensation arrangement by award options vested                     6,914            
Stock-based compensation expense                     $ 116,512            
Stock issued during Stock options exercised             81,849 76,988     81,849            
Shares issued or exercised               (0)     0            
Number of options issued                   86,642            
Shares forfeited or expired             1,342 5,740     1,342            
Allocation share based compensation expense               $ 16,394   $ 116,512          
Options exercise price               $ 2.37     $ 2.99            
Unrecognized stock-based compensation expense             $ 52,615       $ 52,615            
Weighted average remaining recognition period                     11 months 19 days            
Maximum [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Common stock, shares authorized                         250,000,000        
Number of options issued                     86,402            
Minimum [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Common stock, shares authorized                         1,200,000        
Equity Option [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Reverse acquisition shares outstanding             85,300       85,300            
Stock Appreciation Rights [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Reverse acquisition shares outstanding 40,390           40,390 40,223     40,390          
Weighted average exercise price             $ 44.77 $ 44.80     $ 44.77          
Stock issued during Stock options exercised             33,504 33,553     33,504            
Shares issued or exercised                            
Number of options issued                   40,390            
Shares forfeited or expired             167                
Options exercise price               $ 2.37                  
Unrecognized stock-based compensation expense               $ 1,122                  
Weighted average remaining recognition period               10 months 6 days                  
Share-Based Payment Arrangement, Option [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Common stock, shares outstanding             1,047,300       1,047,300            
Stock-based compensation expense               $ 16,394 $ 0                
Stock issued during Stock options exercised             85,300 79,560     85,300            
Number of options issued               0 0                
Unrecognized stock-based compensation expense               $ 29,980                  
Weighted average remaining recognition period               9 months 7 days                  
2013 Equity Incentive Plan [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Reverse acquisition shares outstanding             85,300       85,300            
Weighted average exercise price             $ 60.50       $ 60.50            
2023 Equity Incentive Plan [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Common stock reserved for future issuance   7,000,000         7,000,000 7,000,000     7,000,000            
Common stock shares equity award issued or granted   0                              
2013 Plan [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Reverse acquisition shares outstanding             82,800       82,800            
2020 Stock Appreciation Rights Plan [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Stock-based compensation expense                     $ 10,107            
Options exercise price                     $ 2.99            
Unrecognized share based compensation cost             $ 79,978       $ 79,978            
Weighted average remaining recognition period                     1 year 29 days            
Series E Convertible Preferred Stock [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Preferred stock, par value             $ 1,500 $ 1,500     $ 1,500            
Preferred stock, shares issued             316 316     316            
Preferred stock, shares outstanding             316 316     316            
Dividends percentage               9.00%     9.00%            
Conversion price per share             $ 0.13 $ 0.13     $ 0.13            
Issuance of common stock dividends, shares                     3,155            
Common stock issuable upon conversion               3,207                  
Series F Convertible Preferred Stock [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Preferred stock, shares authorized                               5,843,993  
Preferred stock, par value                               $ 0.001  
Preferred stock, shares outstanding             0 0     0            
Series G Convertible Preferred Stock [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Preferred stock, shares authorized                             100,000    
Preferred stock, par value                             $ 0.001    
Preferred stock, shares issued             100,000 0     100,000            
Preferred stock, shares outstanding             100,000 0     100,000            
Preferred stock redemption right, description               The Company shall have the right to redeem up to 50% of the Series G Preferred Stock for an aggregate price of $1.00 in accordance with the terms of the Perpetual License Agreement     The Company shall have the right to redeem up to 50% of the Preferred Stock for an aggregate price of $1.00 in accordance with the terms of the Perpetual License Agreement            
Common stock issuable upon conversion             100,000       100,000            
Number of common stock issued               100,000                  
Number of shares converted               100,000                  
Series H Convertible Preferred Stock [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Preferred stock, shares authorized                             150,000    
Preferred stock, par value                             $ 0.001    
Preferred stock, shares issued             150,000 33,000     150,000            
Preferred stock, shares outstanding             150,000 33,000     150,000            
Common stock issuable upon conversion             150,000 33,000     150,000            
Number of common stock issued               117,000                  
Number of shares converted               117,000                  
Series I Convertible Preferred Stock [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Preferred stock, shares authorized                           331,124      
Preferred stock, par value                           $ 0.001      
Preferred stock, shares issued             222,680 30,178     222,680            
Preferred stock, shares outstanding             222,680 30,178     222,680            
Common stock issuable upon conversion             222,680 30,178     222,680            
Number of common stock issued               192,502                  
Number of shares converted               192,502                  
Next Trip Holdings Inc [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Equity interest acquired 100.00%                                
Restricted shares issued in acquisitions 156,007                                
Percentage of issued and outstanding common shares                   19.99%              
Shares issuable for consideration 5,843,993                                
Shares issued in acquisitions 83,371                                
Next Trip Holdings Inc [Member] | Third Party Consultant [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Shares issued during period services 4,337                                
Next Trip Holdings Inc [Member] | Debt Assignment and Conversion Agreements [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Shares issued in acquisitions 52,818                                
Next Trip Holdings Inc [Member] | Share Purchase And Exchange Agreements [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Purchase of shares issued 15,481                                
Common Stock [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Shares issued during period services                     4,337            
Number of common stock issued                       13,001          
Number of shares converted 52,818             409,502     52,818            
Warrant [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Purchase of outstanding warrants             486,165       486,165            
Warrant description                     expire between March 15, 2024 and January 25, 2028            
Warrant [Member] | Maximum [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Warrants exercise price             $ 350.00       $ 350.00            
Warrant [Member] | Minimum [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Warrants exercise price             $ 3.02       $ 3.02            
At-The-Market Issuance Sales Agreement [Member] | Common Stock [Member]                                  
Subsidiary, Sale of Stock [Line Items]                                  
Share issued and sold during period, shares         128,887 72,721                      
Net proceeds         $ 772,468 $ 364,555