v3.26.3
Note 18 - Stockholders' Equity (Details Textual)
3 Months Ended 6 Months Ended
Sep. 23, 2026
USD ($)
shares
Aug. 31, 2026
USD ($)
$ / shares
shares
Aug. 27, 2026
USD ($)
$ / shares
shares
Jul. 21, 2026
USD ($)
shares
May 06, 2026
USD ($)
$ / shares
shares
Feb. 24, 2026
USD ($)
$ / shares
shares
Aug. 06, 2025
USD ($)
$ / shares
shares
Aug. 31, 2026
USD ($)
$ / shares
shares
May 31, 2026
USD ($)
shares
Aug. 31, 2025
USD ($)
shares
May 31, 2025
shares
Aug. 31, 2026
USD ($)
$ / shares
shares
Aug. 31, 2025
USD ($)
shares
Oct. 14, 2026
USD ($)
Sep. 09, 2026
$ / shares
Aug. 25, 2026
USD ($)
$ / shares
Aug. 06, 2026
USD ($)
$ / shares
Jul. 14, 2026
USD ($)
Jun. 10, 2026
$ / shares
Feb. 28, 2026
USD ($)
$ / shares
shares
Feb. 09, 2026
$ / shares
shares
Apr. 09, 2025
$ / shares
Dec. 28, 2023
shares
Share Price (in dollars per share) | $ / shares   $ 1.43 $ 1.37     $ 2.83   $ 1.43       $ 1.43             $ 2.24        
Temporary Equity, Carrying Amount, Attributable to Parent | $   $ 0           $ 0       $ 0               $ 387,000      
Reclassifications of Temporary to Permanent Equity | $               87,000       87,000                      
Reclassification of Temporary Equity to Accrued Liabilities | $                       387,000 $ 0                    
Preferred Stock, Value, Issued | $   155           155       155               $ 101      
Dividends Payable | $   $ 48,005           $ 48,005   $ 247,725   $ 48,005 247,725                    
Preferred Stock, Shares Outstanding (in shares)   153,928           153,928       153,928               100,316      
Common Stock, Shares, Outstanding (in shares)   14,989,327           14,989,327       14,989,327               13,978,171      
Common Stock, Shares Authorized (in shares)   250,000,000           250,000,000       250,000,000               250,000,000      
Common Stock, Shares, Issued (in shares)   14,989,327           14,989,327       14,989,327               13,978,171      
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares   $ 0.001           $ 0.001       $ 0.001               $ 0.001      
Proceeds from Issuance of Common Stock | $                       $ 200,150 486,500                    
Preferred Stock, Shares Authorized (in shares)   10,000,000           10,000,000       10,000,000               10,000,000      
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares   $ 0.001           $ 0.001       $ 0.001               $ 0.001      
Preferred Stock, Shares Issued (in shares)   153,928           153,928       153,928               100,316      
Share-Based Payment Arrangement, Expense | $               $ 0   $ 0   $ (13,660) 138,325                    
Share-Based Payment Arrangement, Option [Member]                                              
Share-Based Payment Arrangement, Expense | $                       138,325                      
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $   $ 0           $ 0       0                      
Common Shares [Member]                                              
Share-Based Payment Arrangement, Expense | $                       $ (13,660) $ (13,660)                    
The 2023 Equity Incentive Plan [Member]                                              
Common Stock, Capital Shares Reserved for Future Issuance (in shares)                                             7,000,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)   5,466,374           5,466,374       5,466,374                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)                       200,000 556,250                    
The 2023 Equity Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member]                                              
Share-Based Compensation Arrangement by Share-Based Payment Award, Minimum Granted Exercise Price, Fair Value of Common Stock, Percent                       100.00%                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)                       5 years                      
The 2023 Equity Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Minimum [Member]                                              
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month)                       1 year                      
The 2023 Equity Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Maximum [Member]                                              
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month)                       3 years                      
The 2013 Equity Incentive Plan [Member]                                              
Common Stock, Capital Shares Reserved for Future Issuance (in shares)   0           0       0                      
The 2020 Stock Appreciation Rights Plan [Member] | Stock Appreciation Rights (SARs) [Member]                                              
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $   $ 0           $ 0       $ 0                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)                       0 0                    
Conversion of Debt to Series B Preferred Stock for MIP Line of Credit [Member]                                              
Preferred Stock, Shares Authorized (in shares)     4,500                                        
Debt Conversion, Converted Instrument, Shares Issued (in shares)     3,612                                        
Debt Conversion, Converted Instrument, Amount | $     $ 3,612,000                 $ 3,612,000                      
Debt Conversion, Original Debt, Principal, Amount | $     3,500,000                                        
Debt Conversion, Original Debt, Interest, Amount | $     112,000                                        
Revolving Credit Facility [Member] | Monaco Investment Partners II, LP [Member] | Board of Directors Chairman [Member]                                              
Line of Credit Facility, Increase in Maximum Borrowing Capacity | $     500,000                         $ 500,000              
Long-Term Line of Credit | $   0 438         0       0       $ 3,500,000       $ 3,000,000      
Interest Payable | $   $ 438 $ 112,438         $ 438       $ 438               $ 28,192      
Subsequent Event [Member] | Revolving Credit Facility [Member] | Monaco Investment Partners II, LP [Member] | Board of Directors Chairman [Member]                                              
Long-Term Line of Credit | $                           $ 685,000                  
Journy.tv [Member]                                              
Stock Issued During Period, Shares, Purchase of Assets (in shares)                     20,000                        
Director [Member]                                              
Stock Issued During Period, Shares, Issued for Services (in shares)               89,430                              
Yada Commerce Inc [Member]                                              
Stock Issued During Period, Shares, New Issues (in shares)               50,000                              
Equity Method Investment, Ownership Percentage   51.00%           51.00%       51.00%             51.00%        
Share-Based Payment Arrangement, Employee [Member]                                              
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in shares)                 13,801                            
Various Investor Relations Consulting Contracts [Member]                                              
Stock Issued During Period, Shares, Issued for Services (in shares)               394,416 60,000 205,000 105,000                        
Marketing and Business Development Contract [Member]                                              
Stock Issued During Period, Shares, Issued for Services (in shares)                 77,500                            
Third Party Contractor Service [Member]                                              
Stock Issued During Period, Shares, Issued for Services (in shares)               27,735 200,000                            
Beauty and Wellness FAST Channel Contract [Member]                                              
Stock Issued During Period, Shares, Issued for Services (in shares)                     15,000                        
Outstanding Invoices [Member]                                              
Stock Issued During Period, Shares, Issued for Services (in shares)                   24,230                          
Conversion of Series B Preferred Stock to Cash [Member]                                              
Conversion of Stock, Shares Converted (in shares)       408,421                                      
Conversion of Stock, Amount Issued | $       $ 1,151,830                                      
Common Stock Warrant [Member]                                              
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)   1,030,928           1,030,928       1,030,928                      
Series B Preferred Stock [Member]                                              
Preferred Stock, Stated Value Per Share (in dollars per share) | $ / shares   $ 1,000           $ 1,000       $ 1,000       $ 1,000              
Preferred Stock, Dividend Rate, Percentage                       12.00%                      
Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares   $ 3.88           $ 3.88       $ 3.88                      
Preferred Stock, Shares Outstanding (in shares)   3,612           3,612       3,612                      
Preferred Stock, Shares Authorized (in shares)   4,500           4,500       4,500                      
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares   $ 0.001           $ 0.001       $ 0.001                      
Preferred Stock, Shares Issued (in shares)   3,612           3,612       3,612                      
Preferred Stock, Convertible, Shares Issuable (in shares)   930,927           930,927       930,927                      
Preferred Stock, Convertible, Maximum Ownership   19.99%           19.99%       19.99%                      
Series L and M Preferred Stock [Member]                                              
Stock Dividends, Shares (in shares)                   36,283 45,643                        
Series A Preferred Stock [Member]                                              
Preferred Stock, Shares Outstanding (in shares)   150,000           150,000       150,000                      
Preferred Stock, Shares Authorized (in shares)                                         1,000,000    
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares                                         $ 0.001    
Preferred Stock, Convertible, Conversion Ratio                                         1    
Preferred Stock, Convertible, Shares Issuable (in shares)   150,000           150,000       150,000                      
Series E Preferred Stock [Member]                                              
Preferred Stock, Dividend Rate, Percentage   9.00%                                          
Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares   $ 0.13           $ 0.13       $ 0.13                      
Preferred Stock, Shares Outstanding (in shares)   316           316       316                      
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares   $ 1,500           $ 1,500       $ 1,500                      
Preferred Stock, Convertible, Shares Issuable (in shares)   3,673           3,673       3,673                      
Helena Global Investment Opportunities 1 Ltd. [Member] | Series B Preferred Stock [Member]                                              
Preferred Stock, Value, Issued | $       1,125,200                                      
Dividends Payable | $   $ 17,628   26,630       $ 17,628       $ 17,628                      
Preferred Stock, Accretion of Redemption Discount | $       $ 326,205                                      
Preferred Stock, Shares Outstanding (in shares)   0 0         0       0                      
Common Stock, Shares, Outstanding (in shares)       1,365,314                                      
Vendor [Member]                                              
Stock Issued During Period, Shares, Issued for Services (in shares)                 8,000                            
Travel Agents [Member]                                              
Stock Issued During Period, Shares, Issued for Services (in shares)               4,574 4,640                            
Private Investor [Member]                                              
Stock Issued During Period, Shares, Warrants Exercised (in shares)               8,278                              
Private Placement [Member]                                              
Stock Issued During Period, Shares, New Issues (in shares)                 54,582 161,092                          
Private Placement [Member] | Helena Global Investment Opportunities 1 Ltd. [Member] | Helena Warrant [Member]                                              
Warrants and Rights Outstanding, Term (Year)         5 years                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)         100,000                                    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares         $ 2.755                                    
Private Placement [Member] | Helena Global Investment Opportunities 1 Ltd. [Member] | Series B Preferred Stock [Member]                                              
Stock Issued During Period, Shares, New Issues (in shares)         408,421                                    
Stock Issued During Period, Shares, New Issues for Cash (in shares)         368,421                                    
Proceeds from Issuance of Convertible Preferred Stock | $         $ 1,015,000                                    
Stock Issued During Period, Shares, New Issues for Issuance Fee (in shares)         40,000                                    
Preferred Stock, Stated Value Per Share (in dollars per share) | $ / shares         $ 2.755                                    
Preferred Stock, Value, Issued | $         $ 1,125,200                                    
Preferred Stock, Dividend Rate, Percentage         12.00%                                    
Preferred Stock, Dividend Rate Upon Default, Percentage         18.00%                                    
Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares         $ 2.755                                    
David Jiang [Member]                                              
Stock Issued During Period, Shares, New Issues (in shares)               18,200                              
NextTrip Group, LLC (NTG) [Member]                                              
Stock Issued During Period, Shares, New Issues (in shares)                     5,843,993                        
At the Market Offering [Member]                                              
Stock Issued During Period, Shares, New Issues (in shares)                       0                      
Sale of Stock, Maximum Value | $   $ 6,500,000           $ 6,500,000       $ 6,500,000                      
Sale of Stock, Commission Fee   3.50%           3.50%       3.50%                      
Legal Fees | $   $ 35,000                                          
Sale of Stock, Due Diligance Fee | $   $ 5,000           $ 5,000       $ 5,000                      
Sale of Stock, Fee on Gross Proceeds   2.00%           2.00%       2.00%                      
At the Market Offering [Member] | Subsequent Event [Member]                                              
Stock Issued During Period, Shares, New Issues (in shares) 100                                            
Proceeds from Issuance of Common Stock | $ $ 205                                            
Preferred Stock [Member]                                              
Temporary Equity, Carrying Amount, Attributable to Parent | $   $ 0         $ 300,000 $ 0 $ 807,997     $ 0                      
Reclassifications of Temporary to Permanent Equity | $               $ 0       $ 0                      
Temporary Equity, Shares Issued (in shares)                 408,421                            
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in shares)               0       0                      
Stock Dividends, Shares (in shares)               0   0   0 0                    
Temporary Equity, Shares Outstanding (in shares)                 408,421                            
Preferred Stock [Member] | Journy.tv [Member]                                              
Stock Issued During Period, Shares, Purchase of Assets (in shares)                         0                    
Preferred Stock [Member] | Director [Member]                                              
Stock Issued During Period, Shares, Issued for Services (in shares)               0       0                      
Preferred Stock [Member] | Private Placement [Member]                                              
Stock Issued During Period, Shares, New Issues (in shares)               0   0   50,000 0                    
Common Stock [Member]                                              
Reclassifications of Temporary to Permanent Equity | $               $ 0       $ 0                      
Temporary Equity, Shares Issued (in shares)   96,774           96,774       96,774               96,774      
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in shares)               0       13,801                      
Stock Dividends, Shares (in shares)               0   36,283   0 81,926                    
Temporary Equity, Shares Outstanding (in shares)                                       96,774      
Common Stock [Member] | Journy.tv [Member]                                              
Stock Issued During Period, Shares, Purchase of Assets (in shares)                         20,000                    
Common Stock [Member] | Director [Member]                                              
Stock Issued During Period, Shares, Issued for Services (in shares)               89,430       89,430                      
Common Stock [Member] | Private Placement [Member]                                              
Stock Issued During Period, Shares, New Issues (in shares)               18,200   161,092   72,782 161,092                    
TA Pipeline LLC [Member]                                              
Stock Issued During Period, Shares, Acquisitions (in shares)             96,774     96,774                          
Stock Issued During Period, Value, Acquisitions | $             $ 387,000                                
Share Price (in dollars per share) | $ / shares             $ 4                                
Temporary Equity, Carrying Amount, Attributable to Parent | $   $ 300,000       $ 300,000   $ 300,000       $ 300,000           $ 300,000          
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares (in shares)   96,774       96,774 96,774 96,774                              
Guaranteed Base Price (in dollars per share) | $ / shares   $ 3.1         $ 3.1 $ 3.1       $ 3.1     $ 3.1   $ 3.1            
Reclassifications of Temporary to Permanent Equity | $             $ 87,000 $ 87,000                              
Reclassification of Temporary Equity to Accrued Liabilities | $             $ 387,000 $ 387,000                              
TA Pipeline LLC [Member] | Subsequent Event [Member]                                              
Guaranteed Base Price (in dollars per share) | $ / shares                             $ 3.1                
TA Pipeline LLC [Member] | Preferred Stock [Member]                                              
Temporary Equity, Carrying Amount, Attributable to Parent | $           $ 300,000                     $ 300,000            
FSA Travel, LLC [Member]                                              
Stock Issued During Period, Shares, Acquisitions (in shares)                     5,000                        
Stock Issued During Period, Value, Acquisitions | $                         $ 875,641                    
Guaranteed Base Price (in dollars per share) | $ / shares                                           $ 3.1  
FSA Travel, LLC [Member] | Preferred Stock [Member]                                              
Stock Issued During Period, Shares, Acquisitions (in shares)                         282,258                    
Stock Issued During Period, Value, Acquisitions | $                         $ 282                    
FSA Travel, LLC [Member] | Common Stock [Member]                                              
Stock Issued During Period, Shares, Acquisitions (in shares)                         0                    
Stock Issued During Period, Value, Acquisitions | $                         $ 0