The amount of base price.

No definition available.

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- Definition

The asserted milestone payment.

+ References

No definition available.

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The milestone payment, maximum payout cap.

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No definition available.

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- Definition

The amount of proceeds from the licensing and servicing agreement.

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No definition available.

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- Definition

The royalty ercentage.

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No definition available.

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination.

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Exercise price per share or per unit of warrants or rights outstanding.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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The cash inflow from the additional capital contribution to the entity.

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The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Note 20 - Subsequent Events (Details Textual)																				1 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended	13 Months Ended
Note 20 - Subsequent Events (Details Textual)	Oct. 15, 2026 shares	Oct. 09, 2026 $ / shares shares	Oct. 08, 2026 USD ($)	Oct. 05, 2026 USD ($)	Sep. 25, 2026 USD ($)	Sep. 23, 2026 shares	Sep. 17, 2026 USD ($) $ / shares shares	Sep. 14, 2026 USD ($)	Sep. 09, 2026 USD ($) $ / shares	Aug. 31, 2026 USD ($) $ / shares shares	Aug. 27, 2026 USD ($)	Aug. 06, 2026 USD ($) $ / shares	Jul. 21, 2026 USD ($)	Jul. 14, 2026 USD ($)	Jun. 18, 2026 USD ($) $ / shares shares	Jun. 01, 2026 USD ($)	May 08, 2026 USD ($) $ / shares shares	Feb. 24, 2026 USD ($) shares	Aug. 06, 2025 $ / shares shares	Oct. 09, 2026 USD ($) $ / shares shares	Aug. 31, 2026 USD ($) $ / shares shares	Aug. 31, 2025 shares	Aug. 31, 2026 USD ($) $ / shares shares	Aug. 31, 2025 USD ($)	Aug. 05, 2026 USD ($)	Aug. 31, 2026 USD ($) $ / shares shares	Oct. 14, 2026 USD ($)	Sep. 15, 2026 USD ($)	Aug. 25, 2026 USD ($)	Feb. 28, 2026 USD ($)	Dec. 12, 2025
Proceeds from Issuance of Common Stock																							$ 200,150	$ 486,500
Temporary Equity, Carrying Amount, Attributable to Parent										$ 0											$ 0		$ 0			$ 0				$ 387,000
TA Pipeline Arbitration [Member]
Loss Contingency, Damages Sought, Value									$ 1,000,000
TA Pipeline LLC [Member]
Stock Issued During Period, Shares, Acquisitions (in shares) \| shares																			96,774			96,774
Guaranteed Base Price (in dollars per share) \| $ / shares									$ 3.1	$ 3.1		$ 3.1							$ 3.1		$ 3.1		$ 3.1			$ 3.1
Milestone Payment, Asserted												$ 197,006		$ 197,006
Temporary Equity, Carrying Amount, Attributable to Parent										$ 300,000				$ 300,000				$ 300,000			$ 300,000		$ 300,000			$ 300,000
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares (in shares) \| shares										96,774								96,774	96,774		96,774
Milestone Payment, Maximum Payout Cap										$ 200,000		$ 200,000				$ 190,000		$ 200,000			$ 200,000				$ 200,000	180,000
Forecast [Member] \| Conversion of Series A Preferred Stock Into Common Stock [Member]
Conversion of Stock, Shares Converted (in shares) \| shares	150,000
Conversion of Stock, Shares Issued (in shares) \| shares	150,000
The Note [Member]
Debt Instrument, Face Amount										$ 4,600,000	$ 4,600,000		$ 4,600,000								$ 4,600,000		$ 4,600,000			$ 4,600,000
Debt Instrument, Convertible, Number of Equity Instruments											2,982,493		2,982,493										1,185,567
Common Stock Warrant [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) \| shares										1,030,928											1,030,928		1,030,928			1,030,928
Subsequent Event [Member] \| TA Pipeline Arbitration [Member]
Loss Contingency, Damages Sought, Value									$ 1,000,000
Subsequent Event [Member] \| TA Members [Member] \| TA Pipeline Arbitration [Member]
Loss Contingency, Damages Sought, Value									497,005
Subsequent Event [Member] \| TA Members [Member] \| TA Pipeline Arbitration [Member] \| Derivative Liability Put Option [Member]
Loss Contingency, Damages Sought, Value									299,999
Subsequent Event [Member] \| TA Members [Member] \| TA Pipeline Arbitration [Member] \| TA Milestone Payment [Member]
Loss Contingency, Damages Sought, Value									$ 197,006
Subsequent Event [Member] \| TA Pipeline LLC [Member]
Guaranteed Base Price (in dollars per share) \| $ / shares									$ 3.1
Revenues									$ 3,940,126
Milestone Payment, Asserted									$ 197,006
Subsequent Event [Member] \| Titan ATM [Member]
Stock Issued During Period, Shares, New Issues (in shares) \| shares		15,000				100
Proceeds from Issuance of Common Stock																				$ 31,207
Subsequent Event [Member] \| Bill Kerby Promissory Note [Member]
Debt Instrument, Face Amount																												$ 45,000
Debt Instrument, Interest Rate, Stated Percentage																												7.50%
Subsequent Event [Member] \| Pre Funded Warrant [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) \| shares		75,000																		75,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares		$ 0.001																		$ 0.001
NextTrip Privilege, Inc. [Member] \| Licensing and Services Agreement [Member]
Royalty Percentage																															20.00%
Accounts Receivable, Allowance for Credit Loss										$ 469,828											$ 469,828		$ 469,828			$ 469,828
Debt Instrument, Interest Rate, Stated Percentage																															1.50%
NextTrip Privilege, Inc. [Member] \| Licensing and Services Agreement [Member] \| Subsequent Event [Member]
Proceeds from Licensing and Servicing Agreement								$ 13,824
Royalty Percentage								20.00%
Royalty Income, Nonoperating								$ 2,765
Director [Member]
Stock Issued During Period, Shares, New Issues (in shares) \| shares															18,200
Shares Issued, Price Per Share (in dollars per share) \| $ / shares															$ 2.75
Proceeds from Issuance of Common Stock															$ 50,050
Director [Member] \| Common Stock Warrant [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) \| shares															18,200
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares															$ 2.75
Director [Member] \| KC Global Media Asia LLC (KCGM) [Member]
Stock Issued During Period, Shares, New Issues (in shares) \| shares																	18,182
Shares Issued, Price Per Share (in dollars per share) \| $ / shares																	$ 2.75
Proceeds from Issuance of Common Stock																	$ 50,000
Director [Member] \| KC Global Media Asia LLC (KCGM) [Member] \| Common Stock Warrant [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) \| shares																	9,091
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares																	$ 3
Warrants and Rights Outstanding, Term (Year)																	3 years
Director [Member] \| Subsequent Event [Member] \| KC Global Media Asia LLC (KCGM) [Member]
Stock Issued During Period, Shares, New Issues (in shares) \| shares							52,910
Shares Issued, Price Per Share (in dollars per share) \| $ / shares							$ 1.89
Proceeds from Issuance of Common Stock							$ 100,000
Director [Member] \| Subsequent Event [Member] \| KC Global Media Asia LLC (KCGM) [Member] \| Common Stock Warrant [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) \| shares							52,910
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) \| $ / shares							$ 1.89
Warrants and Rights Outstanding, Term (Year)							3 years
Board of Directors Chairman [Member] \| Revolving Credit Facility [Member] \| Monaco Investment Partners II, LP [Member]
Long-Term Line of Credit										$ 0	$ 438										$ 0		$ 0			$ 0			$ 3,500,000	$ 3,000,000
Board of Directors Chairman [Member] \| Subsequent Event [Member] \| Revolving Credit Facility [Member] \| Monaco Investment Partners II, LP [Member]
Proceeds from Long-Term Lines of Credit			$ 200,000	$ 235,000	$ 250,000
Long-Term Line of Credit																											$ 685,000
KC Global Media Asia LLC (KCGM) [Member] \| Forecast [Member] \| Conversion of Series A Preferred Stock Into Common Stock [Member]
Conversion of Stock, Shares Converted (in shares) \| shares	16,667