Document And Entity Information
Equity Method Investments [Policy Text Block]
ntrp_DebtInstrumentFirstInstallmentPayment
Debt Instrument, First Installment Payment
Amount of the required first installment payment.
ntrp_DebtInstrumentRemainingEqualInstallmentPayments
Debt Instrument, Remaining Equal Installment Payments
Amount of the remaining equal installment payments.
Note To Financial Statement Details Textual
Significant Accounting Policies
Thereafter, amortization expense
Amount of amortization expense for finite-lived intangible asset expected to be recognized after fourth fiscal year following current fiscal year.
Investment, Policy [Policy Text Block]
NTH Reporting Unit [Member]
The NTH Reporting Unit.
Note 2 - Summary of Significant Accounting Policies
Provision for income taxes
Provision for income taxes
Note 3 - Investments
Note 6 - Acquisition of FSA Travel, LLC
Note 8 - Acquisition of TA Pipeline LLC
Note 10 - Intangible Assets
March 2026, Short-term Promissory Note [Member]
The March 2026 short-term Promissory Note.
Note 13 - Long-Term Debt
May 2026, Short-term Promissory Note [Member]
The May 2026 short-term Promissory Note.
Note 14 - Convertible Note Payable and Warrant Liability
Investment in Debt and Equity Securities and Other Trading Assets [Text Block]
October 2025, Two Short-term Promissory Note [Member]
The October 2025 two short-term Promissory Note.
Note 16 - Deferred Revenue
Note 18 - Stockholders' Equity
Note 19 - Segment Information
Two Investors [Member]
The two Investors.
Note 2 - Summary of Significant Accounting Policies - Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
September 2025, 1800 Diagonal Lending LLC [Member]
The September 2025 1800 Diagonal Lending LLC.
Note 2 - Summary of Significant Accounting Policies - Earnings Per Share, Basic and Diluted (Details)
Note 3 - Investments - Components of Equity Method Investments (Details)
Note 3 - Invesments - Activity in Investment (Details)
KC Global Media Asia LLC (KCGM) [Member]
The KC Global Media Asia LLC.
Note 6 - Acquisition of FSA Travel, LLC - Consideration Paid and Fair Value of Assets Acquired and Liabilities Assumed (Details)
Donald P. Monaco Insurance Trust [Member]
The Donald P. Monaco Insurance Trust.
Note 8 - Acquisition of TA Pipeline LLC - Consideration Paid and Fair Value of Assets Acquired and Liabilities Assumed (Details)
Short-Term Promissory Note [Member]
The short-term Promissory Note.
us-gaap_IncreaseDecreaseInAccountsReceivable
Accounts receivable
Note 8 - Acquisition of TA Pipeline LLC - Fair Value of Derivatives and Contingent Consideration (Details)
Note 8 - Acquisition of TA Pipeline LLC - Reconciliation of Derivative Liability (Details)
Monaco Investment Partners II, LP [Member]
The Monaco Investment Partners II, LP.
Note 10 - Intangible Assets - Schedule of Intangible Assets (Details)
us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Accounts payable and accrued expenses
Schedule of Investments [Table]
Note 10 - Intangible Assets - Intangible Assets Estimated Amortization Expense (Details)
Note 13 - Long-Term Debt - Schedule of Long Term Loan (Details)
ntrp_PurchaseOptionsOfferedShares
Purchase Options Offered, Shares (in shares)
The maximum shares offered in the stock options.
Note 14 - Convertible Note Payable and Warrant Liability - Carrying Amount of the Note (Details)
ntrp_StockOptionsOfferedAmount
Stock Options Offered, Amount
The value of stock options offered.
Note 14 - Convertible Note Payable and Warrant Liability - Future Principal Payments on the Note (Details)
ntrp_AdministrativeFeesExpenseAnnualIncreasePercentage
Administrative Fees Expense, Annual Increase, Percentage
The percentage of annual increase of administrative fees expense.
Note 14 - Convertible Note Payable and Warrant Liability - Measurement Inputs of Warrant Liability (Details)
NextTrip Group, LLC (NTG) [Member]
The NextTrip Group, LLC (NTG).
Note 14 - Convertible Note Payable and Warrant Liability - Changes in Warrant Liability (Details)
ntrp_RoyaltyPercentage
Royalty Percentage
The royalty ercentage.
Note 16 - Deferred Revenue - Schedule of Deferred Revenue (Details)
NextTrip Privilege, Inc. [Member]
The NextTrip Privilege, Inc.
Note 18 - Stockholders' Equity - Options Valuation Assumptions (Details)
Series A Preferred Stock Warrant [Member]
The Series A Preferred Stock Warrant.
Note 18 - Stockholders' Equity - Options Activity (Details)
Common Stock Warrant [Member]
The Common Stock warrant.
Note 18 - Stockholders' Equity - Stock Appreciation Rights Options Activity (Details)
ntrp_MaximumAggregateCashExposure
Maximum Aggregate Cash Exposure
Amount of maximum aggregate cash exposure.
Note 18 - Stockholders' Equity - Warrants Valuation Assumptions (Details)
Note 18 - Stockholders' Equity - Warrants Activity (Details)
Note 19 - Segment Information - Schedule of Segmented Information (Details)
Notes To Financial Statements
Notes To Financial Statements [Abstract]
Licensing and Services Agreement [Member]
The Licensing and Services Agreement.
Stock Option Agreement [Member]
The Stock Option Agreement.
ntrp_LicensingAndRoyaltyPaymentObligations
Licensing and Royalty Payment Obligations
The amount of licensing and royalty payment obligations.
ntrp_LicenseFeePayment
License Fee Payment
Amount of license fee payment.
ntrp_StockIssuedDuringPeriodSharesNewIssuesForIssuanceFee
Stock Issued During Period, Shares, New Issues for Issuance Fee (in shares)
Number of new stock issued during the period for issuance fee.
ntrp_StockIssuedDuringPeriodSharesNewIssuesForCash
Stock Issued During Period, Shares, New Issues for Cash (in shares)
Number of new stock issued during the period for cash.
Salaries and benefits
Salaries and benefits
Helena Global Investment Opportunities 1 Ltd. [Member]
The Helena Global Investment Opportunities 1 Ltd.
Interest income (expense), net
Interest income (expense), net
Various Investor Relations Consulting Contracts [Member]
The various investor relations consulting contracts.
us-gaap_SharesOutstanding
Balances (in shares)
Balances (in shares)
The 2013 Equity Incentive Plan [Member]
The 2013 Equity Incentive Plan.
us-gaap_PreferredStockAccretionOfRedemptionDiscount
Preferred Stock, Accretion of Redemption Discount
The 2020 Stock Appreciation Rights Plan [Member]
The 2020 Stock Appreciation Rights Plan.
us-gaap_PreferredStockDividendRatePercentage
Preferred Stock, Dividend Rate, Percentage
The 2023 Equity Incentive Plan [Member]
The 2023 Equity Incentive Plan.
Segment Reporting [Text Block]
Segment Reporting [Table Text Block]
Preferred Stock, par value $0.001; 10,000,000 shares authorized; 153,928 and 100,316 shares issued and outstanding, respectively
Preferred Stock, Value, Issued
us-gaap_Liabilities
Total Liabilities
us-gaap_LiabilitiesAndStockholdersEquity
Total Liabilities, Mezzanine and Stockholders’ Equity
Segment Reporting [Table]
us-gaap_IncreaseDecreaseInPrepaidExpense
Prepaid expenses
Sales and marketing
Sales and marketing
Change in Assets and Liabilities:
Series E Preferred Stock [Member]
Series B Preferred Stock [Member]
us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
Balance
Balance
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
NET CHANGE IN CASH FOR PERIOD
Software, Purchased [Member]
Series A Preferred Stock [Member]
us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
CASH AT BEGINNING OF PERIOD
CASH AT END OF PERIOD
us-gaap_IncreaseDecreaseInAccountsReceivableRelatedParties
Related party receivable
us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
Line of Credit Facility, Maximum Borrowing Capacity
Line of Credit Facility, Lender [Domain]
Derivative liability – Put Option
us-gaap_LineOfCreditFacilityInterestRateDuringPeriod
Line of Credit Facility, Interest Rate During Period
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
SARs outstanding (in shares)
SARs outstanding (in shares)
Lender Name [Axis]
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
SARs outstanding, weighted average exercise price (in dollars per share)
SARs outstanding, weighted average exercise price (in dollars per share)
us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity
Line of Credit Facility, Remaining Borrowing Capacity
Granted, SARs (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
Forfeited or cancelled, SARs (in shares)
us-gaap_LineOfCredit
Long-Term Line of Credit
us-gaap_LegalFees
Legal Fees
Line of Credit – related parties
us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
us-gaap_RepaymentsOfDebt
Repayments of Debt
Gain/(Loss) on extinguishment of liability
ntrp_GainLossOnExtinguishmentOfLiability1
Amount of gain (loss) on extinguishment of liability.
Third Party [Member]
Represents Third Party.
Gain/(Loss) on extinguishment of liability
Loss on extinguishment of liability
Amount of gain (loss) on extinguishment of liability.
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
Forfeited or cancelled, options (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures (in shares)
Share of net loss of equity method investee
Share of net loss of equity method investee
The income loss from equity method investments, net.
Organization costs
Organization costs
Amount of organization costs.
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)
ntrp_InvestmentOwnedSharesExchanged
Investment Owned Shares Exchanged (in shares)
The investment owned shares exchanged.
Schedule of Maturities of Long-Term Debt [Table Text Block]
Fair value of Initial Purchase
ntrp_BusinessCombinationConsiderationTransferredFairValueInitialPurchase
The amount of fair value initial purchase in business combination.
Options exercisable, options (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number (in shares)
ntrp_PotentialCommonSharesOutstanding
Potential Common Shares Outstanding (in shares)
The number of potential common shares outstanding.
ntrp_InvestmentOwnedPercentageOwnershipAcquired
Investment Owned Percentage Ownership Acquired
The investment owned percentage ownership acquired.
Options exercisable, weighted average exercise price (in dollars per share)
ntrp_PreferredUnitsExchangedReceived
Preferred Units Exchanged, Received (in shares)
The shares of Preferred Units exchanged received.
Measurement Frequency [Axis]
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Options outstanding, options (in shares)
Options outstanding, options (in shares)
ntrp_SharesIssuable
Shares Issuable (in shares)
The number of shares issuable.
Commitments and Contingencies Disclosure [Text Block]
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
Options outstanding, weighted average exercise price (in dollars per share)
Options outstanding, weighted average exercise price (in dollars per share)
Liability Class [Axis]
Common Stock Warrants [Member]
Represents Common Stock warrants.
Fair Value Hierarchy and NAV [Axis]
Options outstanding, aggregate intrinsic value
Common stock, shares issued (in shares)
Common Stock, Shares, Issued (in shares)
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding (in shares)
Award Type [Domain]
ntrp_RoyaltyPaymentsUndiscountedObligation
Royalty Payments Undiscounted Obligation
Amount of royalty payments undiscounted obligation.
October 2025 Each Short-term Promissory Note [Member]
The October 2025 Each Short-term Promissory Note.
Risk-free interest rate
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized (in shares)
ntrp_RoyaltyPaymentDisountedEstimatedCostOfDebtPercentage
Royalty Payment Disounted Estimated Cost of Debt, Percentage
The percentage of royalty payment disounted estimated cost of debt.
Expected volatility
ntrp_DebtInstrumentOneTimeInterestChargePercentage
Debt Instrument, One Time Interest Charge, Percentage
The percentage of one time interest charge in the debt instrument.
Common Class B [Member]
ntrp_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsIncludingGoodwill
Total assets
The amount of recognized identifiable assets acquired and liabilities assumed including goodwill in the business combination.
ntrp_Minimumquarterlyroyaltypayments
MinimumQuarterlyRoyaltyPayments
The amount of minimum quarterly royalty payments.
Dividend yield
SARs expected to vest in the future (in shares)
The number of non-vested equity-based payment instruments otehr than options expected to vest in the future.
ntrp_SharebasedCompensationArrangementBySharebasedPaymentAwardMinimumGrantedExercisePriceFairValueOfCommonStockPercent
Share-Based Compensation Arrangement by Share-Based Payment Award, Minimum Granted Exercise Price, Fair Value of Common Stock, Percent
The percent of minimum granted exercise price fair value of Common Stock in the share-based compensation arrangement.
ntrp_PreferredStockStatedValuePerShare
Preferred Stock, Stated Value Per Share (in dollars per share)
The Preferred Stock stated value per share.
Common Stock, par value $0.001; 250,000,000 shares authorized; 14,989,327 and 13,978,171 shares issued and outstanding, respectively
SARs expected to vest in the future, weighted average exercise price (in dollars per share)
Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for expected to vest equity other than options outstanding.
SARs, Exercised, weighted average exercise price (in dollars per share)
Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were exercised.
SARs exercisable (in shares)
The number of equity-based payment instruments, excluding stock (or unit) options, that are exercisble during the reporting period.
SARs vested, exercisable, and SARs expected to vest (in shares)
The number of vested, exercisable and expected to vest equity other than options.
Issuance of common shares for JOURNY TV asset acquisition
Stock Issued During Period, Value, Purchase of Assets
Short-Term Debt, Type [Domain]
us-gaap_PolicyTextBlockAbstract
Accounting Policies
SARs exercisable, weighted average exercise price (in dollars per share)
The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on exercisable options other than equity.
us-gaap_DisclosureTextBlockAbstract
Notes to Financial Statements
us-gaap_TableTextBlock
Notes Tables
SBA EIDL loan
Short-Term Debt [Table]
Short-Term Debt, Type [Axis]
Issuance of common shares for JOURNY TV asset acquisition (in shares)
Stock Issued During Period, Shares, Purchase of Assets (in shares)
SARs vested, exercisable, and SARs expected to vest, weighted average exercise price (in dollars per share)
Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested exersiable and expected to vest equity otehr than options.
SARs exercisable, weighted average remaining contractual life (Year)
Weighted-average contractual term remaining for exercisable equity-based award excluding option.
us-gaap_ShortTermBorrowings
Short-Term Debt
Subsequent Events [Text Block]
SARs exercisable, aggregate intrinsic value
Intrinsic value of exercisable under share-based payment arrangement. Excludes share and unit options.
SARs expected to vest in the future, aggregate intrinsic value
Intrinsic value of expected to vest award under share-based payment arrangement. Excludes share and unit options.
Significant Accounting Policies [Text Block]
SARs vested, exercisable, and SARs expected to vest, weighted average remaining contractual life (Year)
Weighted-average contractual term remaining for equity-based award excluding option vested, execisable and expected to vest.
us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
SARs vested, exercisable, and SARs expected to vest, aggregate intrinsic value
Intrinsic value of vested, exercisable and expected to vest award under share-based payment arrangement. Excludes share and unit options.
us-gaap_LongTermDebtCurrent
Less: current portion
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
ntrp_BusinessCombinationAdditionalConsiderationTransferred
Business Combination, Additional Consideration Transferred
Amount of additional cosnideration transferred.
Business Combination, Contingent Consideration, Type [Domain]
February 29, 2028
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
Goodwill [Text Block]
us-gaap_LongTermDebtNoncurrent
Non-current portion
Business Combination, Contingent Consideration, Type [Axis]
February 28, 2027
us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
us-gaap_LongTermDebt
Long-Term Debt
Total Principal
Convertible note payable, current portion, net of discount
Stock Conversion Description [Axis]
Statement of Stockholders' Equity [Abstract]
Conversion of Stock, Name [Domain]
Statement of Cash Flows [Abstract]
Stockholders' Equity
Equity Components [Axis]
us-gaap_PaymentsOfStockIssuanceCosts
Offering costs
Equity Component [Domain]
us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)
Equity [Text Block]
Additional Paid-in Capital [Member]
us-gaap_ClassOfWarrantOrRightOutstanding
Warrants outstanding, warrants (in shares)
Warrants outstanding, warrants (in shares)
Retained Earnings [Member]
Asset Acquisition [Domain]
Asset Acquisition [Table]
Asset Acquisition [Axis]
us-gaap_AssetAcquisitionConsiderationTransferred
Asset Acquisition, Consideration Transferred
us-gaap_AssetAcquisitionConsiderationTransferredTransactionCost
Asset Acquisition, Consideration Transferred, Transaction Cost
Subsequent Event Type [Domain]
Subsequent Event [Table]
Subsequent Event Type [Axis]
Sale of Stock [Axis]
Share-Based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Share-Based Payment Arrangement, Option [Member]
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Disclosure of Cash Paid for:
Current Liabilities
us-gaap_LiabilitiesCurrent
Total Current Liabilities
us-gaap_LongTermDebtFairValue
Long-Term Debt, Fair Value
us-gaap_SalariesWagesAndOfficersCompensation
Salary and Wage, Excluding Cost of Good and Service Sold
Mezzanine Equity
Long-Term Debt [Text Block]
Other Commitments [Table]
Short-Term Debt [Text Block]
us-gaap_PreferredStockConvertibleSharesIssuable
Preferred Stock, Convertible, Shares Issuable (in shares)
Issuance of stock options to employees
us-gaap_PreferredStockConvertibleConversionPrice
Preferred Stock, Convertible, Conversion Price (in dollars per share)
us-gaap_PreferredStockConvertibleConversionRatio
Preferred Stock, Convertible, Conversion Ratio
Debt Disclosure [Text Block]
Debt Conversion, Name [Domain]
Segment Reporting, Policy [Policy Text Block]
Debt Conversion Description [Axis]
Use of Estimates, Policy [Policy Text Block]
us-gaap_DebtInstrumentConvertibleNumberOfEquityInstruments
Debt Instrument, Convertible, Number of Equity Instruments
Issuance of securities pursuant to private placements
Stock Issued During Period, Value, New Issues
Stock based compensation
us-gaap_DebtInstrumentCarryingAmount
Long-Term Debt, Gross
Carrying amount
Issuance of securities for debt conversion
Principal amount
us-gaap_DebtInstrumentFaceAmount
Debt Instrument, Face Amount
Preferred stock dividends
Dividends
Issuance of preferred shares for FSA Travel, LLC acquisition
Stock Issued During Period, Value, Acquisitions
Asset Acquisition [Text Block]
us-gaap_AssetsCurrent
Total Current Assets
Stock based compensation (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in shares)
Trade Names [Member]
Issuance of securities pursuant to private placements (in shares)
Stock Issued During Period, Shares, New Issues (in shares)
us-gaap_DebtInstrumentFeeAmount
Debt Instrument, Fee Amount
Stock Appreciation Rights (SARs) [Member]
Issuance of securities for debt conversion (in shares)
Debt Instrument, Name [Domain]
Issuance of preferred shares for FSA Travel, LLC acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions (in shares)
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Exercised (in shares)
us-gaap_DebtInstrumentInterestRateStatedPercentage
Debt Instrument, Interest Rate, Stated Percentage
us-gaap_AdministrativeFeesExpense
Administrative Fees Expense
Trademarks [Member]
Effective interest rate
us-gaap_DebtInstrumentInterestRateEffectivePercentage
Debt Instrument, Interest Rate, Effective Percentage
Related and Nonrelated Parties [Axis]
us-gaap_AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
Dividends
us-gaap_DebtInstrumentUnamortizedDiscount
Debt Instrument, Unamortized Discount
Monthly payment
us-gaap_DebtInstrumentPeriodicPayment
Debt Instrument, Periodic Payment
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Axis]
OPERATING ACTIVITIES
INVESTING ACTIVITIES
us-gaap_NetCashProvidedByUsedInOperatingActivities
NET CASH USED IN OPERATING ACTIVITIES
FINANCING ACTIVITIES
us-gaap_NetCashProvidedByUsedInInvestingActivities
NET CASH USED IN INVESTING ACTIVITIES
us-gaap_SharesIssuedPricePerShare
Shares Issued, Price Per Share (in dollars per share)
us-gaap_PaymentsOfDebtIssuanceCosts
Payments of Debt Issuance Costs
Payment of debt issuance costs
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
us-gaap_NetCashProvidedByUsedInFinancingActivities
NET CASH PROVIDED BY FINANCING ACTIVITIES
Accounting Policies [Abstract]
Segments [Axis]
Measurement Input Type [Axis]
Notes Payable
Proceeds from (Repayments of) Notes Payable
us-gaap_PaymentOfFinancingAndStockIssuanceCosts
Payment of Financing and Stock Issuance Costs
Measurement Input, Expected Dividend Rate [Member]
Collaborative Arrangement Disclosure [Text Block]
Measurement Input, Expected Term [Member]
Measurement Input, Exercise Price [Member]
Revaluation of warrant (non-cash portion)
Equity Method Investments Issuances, Policy [Policy Text Block]
Net loss
Net Income (Loss) – Continuing Operations
Net loss
Measurement Input, Price Volatility [Member]
Net Loss Applicable to Common Stockholders
us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net Loss Applicable to Common Stockholders
Offering costs
Offering costs
Measurement Input, Share Price [Member]
Measurement Input Type [Domain]
Measurement Input, Risk Free Interest Rate [Member]
us-gaap_DebtConversionOriginalDebtAmount1
Debt Conversion, Original Debt, Amount
Issuance of preferred shares pursuant to line of credit conversion including accrued interest
Debt Conversion, Converted Instrument, Amount
Convertible Debt [Table Text Block]
us-gaap_DebtConversionConvertedInstrumentSharesIssued1
Debt Conversion, Converted Instrument, Shares Issued (in shares)
us-gaap_ConversionOfStockSharesConverted1
Conversion of Stock, Shares Converted (in shares)
us-gaap_ConversionOfStockSharesIssued1
Conversion of Stock, Shares Issued (in shares)
us-gaap_ConversionOfStockAmountIssued1
Conversion of Stock, Amount Issued
Warrants and Rights Outstanding, Measurement Input
Measurement input
Accounting Standards Update and Change in Accounting Principle [Table]
Technology
Technology
Options vested, exercisable, and options expected to vest (in shares)
Options expected to vest in the future, aggregate intrinsic value
Options expected to vest in the future (in shares)
Options vested, exercisable, and options expected to vest, weighted average exercise price (in dollars per share)
Options vested, exercisable, and options expected to vest, aggregate intrinsic value
Options expected to vest in the future, weighted average exercise price (in dollars per share)
Other Income (Expenses)
Total Other Income (Expense)
us-gaap_NonoperatingIncomeExpense
Total Other Income (Expense)
us-gaap_LiabilitiesNoncurrent
Total Non-Current Liabilities
us-gaap_AssetsNoncurrent
Total Non-Current Assets
Non-Current Assets
us-gaap_DividendsPreferredStock
Dividends
Non-Current Liabilities
Professional service fees
Professional service fees
Warrant [Member]
us-gaap_WarrantsAndRightsOutstanding
Warrants and Rights Outstanding
Document Type
Document Information [Line Items]
Document Quarterly Report
Document Information [Table]
Entity Interactive Data Current
us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares (in shares)
us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)
Document Transition Report
Weighted average number of common shares outstanding used in loss per share during the period (denominator) (in shares)
Basic and diluted weighted average number of common shares (in shares)
us-gaap_DebtInstrumentTerm
Debt Instrument, Term (Month)
Derivative Instrument [Axis]
Stock Issued
Notes payable
Equity Securities without Readily Determinable Fair Value [Policy Text Block]
Title and Position [Domain]
Security deposit
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Document Fiscal Period Focus
Document Fiscal Year Focus
Investment, Name [Domain]
Depreciation and amortization
Depreciation and amortization
Amendment Flag
Common Stock [Member]
Document Period End Date
SARs outstanding, aggregate intrinsic value
Legal Entity [Axis]
Granted, options (in shares)
Entity File Number
Entity Tax Identification Number
Noncash Investing and Financing Activities Disclosure:
Entity [Domain]
Entity Central Index Key
Entity Registrant Name
BlueFysh
Software, Internally Developed [Member]
Risk-free interest rate, maximum
Entity Current Reporting Status
Expected volatility, maximum
Risk-free interest rate, minimum
Entity Incorporation, State or Country Code
Expected volatility, minimum
Current Fiscal Year End Date
Accounts receivable
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
Cash and cash equivalents
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
Schedule of Derivative Liabilities at Fair Value [Table Text Block]
Entity Filer Category
Entity Shell Company
Total liabilities
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
Total liabilities
Entity Emerging Growth Company
Entity Small Business
Deferred merchant bookings
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue
Operating Loss
us-gaap_OperatingIncomeLoss
Operating loss
Intangibles
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Accounts payable
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Preferred dividends
us-gaap_PreferredStockDividendsIncomeStatementImpact
Preferred dividends
Preferred dividends
us-gaap_Revenues
Revenues
Warrant liability
Total consideration
us-gaap_BusinessCombinationConsiderationTransferred1
Total consideration
Entity Address, State or Province
Entity Address, City or Town
Derivative liability
Derivative Liability, Current
Entity Address, Address Line One
City Area Code
Local Phone Number
Entity Address, Postal Zip Code
Preferred Stock [Member]
Recognized Liability Assumed
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
Title of 12(b) Security
Preferred Units, Class [Domain]
Security Exchange Name
Trading Symbol
Related Party Transaction [Domain]
Entity Common Stock, Shares Outstanding
Related Party Transaction [Axis]
Chief Executive Officer [Member]
Board of Directors Chairman [Member]
us-gaap_PaymentsForSoftware
Capitalized software development and production costs
Director [Member]
us-gaap_BusinessCombinationAcquisitionRelatedCosts
Business Combination, Acquisition-Related Cost, Expense
Scenario [Axis]
Scenario [Domain]
Forecast [Member]
General and administrative
General and administrative
Options exercisable, aggregate intrinsic value
Investment, Name [Axis]
Series O Preferred stock
us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
Business Combination, Consideration Transferred, Equity Interest
Basis of Accounting, Policy [Policy Text Block]
Consideration Transferred, Liabilities Incurred
us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred
Business Combination, Consideration Transferred, Liabilities Incurred
Other income (expense)
Other income (expense)
us-gaap_Assets
Total Assets
Gain/(Loss) revaluation of warrant liability
Gain/(Loss) revaluation of warrant liability
Gain (Loss) on Revaluation of Warrant Liability
The amount of gain (loss) on the revaluation of warrant liabilities.
Gain/(Loss) on transaction costs allocable to warrant liability
Gain/(Loss) on transaction costs allocable to warrant liability
Gain (Loss) on Transaction Costs
The amount of gain (loss) on transaction costs.
us-gaap_AllowanceForDoubtfulAccountsReceivable
Accounts Receivable, Allowance for Credit Loss
Revenue from Contract with Customer [Policy Text Block]
Reclassification of Warrants pursuant to predecessor Series B Preferred Redemption
The reclassification of warrants.
Issuance of securities from exercise of warrants (in shares)
The number of shares issued during the period related to the exercise of warrants.
Depreciation and amortization – property and equipment and intangibles
Issuance of securities from exercise of warrants
The value of stock issued during the period related to the exercise of warrants.
Intangible Asset [Text Block]
Conversion of Debt to Preferred Stock [Member]
Conversion of Debt to Preferred Stock
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
ntrp_DebtInstrumentMarketCapitalizationToDeclareDue
Debt Instrument, Market Capitalization to Declare Due
The amount of market capitalization the company must be beneath for ten consecutive trading days to declare debt due.
ntrp_DebtInstrumentCashInstallmentRate
Debt Instrument, Cash Installment, Rate
The rate at which cash installments on the debt instrument, given shares cannot be sold in exchange of installments, must be settled at.
ntrp_DebtInstrumentDeclarableAmountUponDefault
Debt Instrument, Declarable Amount Upon Default
The amount of debt declarable upon default, as a percent of outstanding principal.
us-gaap_FinitelivedIntangibleAssetsAcquired1
Intangible Asset, Finite-Lived, Acquired
Warrant liability recognized on issuance of convertible note
The amount of warrant liabilities recognized on the issuance of debt.
The Note [Member]
The Note
Reclassification of contingent consideration to accrued liabilities
The amount of reclassified contingent consideration to accrued liabilities.
Reclassification of mezzanine equity to accrued liabilities
Reclassification of Temporary Equity to Accrued Liabilities
The amount of reclassified temporary equity to accrued liabilities.
Software Development and JOURNY.tv Production Costs [Member]
Software Development and JOURNY.tv Production Costs
Excluded Software Development Costs [Member]
Excluded Software Development Costs
Schedule of Activity in Investments [Table Text Block]
Tabular disclosure of activity in investments.
Playbook Investors Network [Member]
Playbook Investors Network
Intangible Asset, Finite-Lived [Table Text Block]
Investment in YADA [Member]
Investment in YADA
Intangible Asset, Finite-Lived [Table]
ntrp_EquityMethodInvestmentSharesOwned
Equity Method Investment, Shares Owned (in shares)
The number of shares of common stock or equity participation in the investee accounted for under the equity method of accounting.
BlueFysh [Member]
BlueFysh
ntrp_AgreementTerm
Agreement Term (Year)
The term length of the agreement.
Private Investor Note [Member]
Private Investor Note
Private Investor Warrant [Member]
Private Investor Warrant
Excluded Intangibles [Member]
Excluded Intangibles
OnDeck Note [Member]
OnDeck Note
ntrp_GainLossOnDerecognitionOfDerivativeLiabilities
Gain (Loss) on Derecognition of Derivative Liabilities
The amount of gain (loss) on the derecognition of derivative liabilities.
ntrp_MilestonePaymentCashAmount
Milestone Payment, Cash Amount
The amount of the milestone payment payable in cash.
ntrp_AgreementProfitAllocation
Agreement, Profit Allocation
Profit allocation in the agreement.
Business Combination [Text Block]
ntrp_GainLossOnReclassificationOfTemporaryEquity
Gain (Loss) on Reclassification of Temporary Equity
The amount of gain (loss) on the reclassification of temporary equity.
ntrp_SharebasedCompensationArrangementBySharebasedPaymentAwardSharesIssuable
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issuable (in shares)
The number of shares issuable for each $2.75 of the Company's 50% share of quarterly net profits generated from agreement activities.
Contingent Consideration – TA Milestone Payment
The fair value of contingent consideration.
Share Repurchase Obligation [Member]
Share Repurchase Obligation
TA Milestone Payment [Member]
TA Milestone Payment
SARs, Forfeited or cancelled, weighted average exercise price (in dollars per share)
ntrp_MilestonePaymentAsserted
Milestone Payment, Asserted
The asserted milestone payment.
TA Members [Member]
TA Members
ntrp_MilestonePaymentShares
Milestone Payment, Shares (in shares)
The amount of the milestone payment payable in shares.
ntrp_FairValueAdjustmentOfContingentConsideration
Fair Value Adjustment of Contingent Consideration
The fair value adjustment in contingent consideration.
The Note Warrants [Member]
The Note Warrants
ntrp_DebtInstrumentConvertibleMaximumBeneficialOwnership
Debt Instrument, Convertible, Maximum Beneficial Ownership
The maximum beneficial ownership allowed upon conversion of the debt instrument.
ntrp_DebtInstrumentMaximumIncrementalAmountAheadOfSchedule
Debt Instrument, Maximum Incremental Amount Ahead of Schedule
The maximum incremental amount payable ahead of schedule on the debt instrument.
ntrp_DebtInstrumentConvertibleMaximumOwnership
Debt Instrument, Convertible, Maximum Ownership
The maximum ownership allowed upon conversion of the debt instrument.
ntrp_ProceedsFromConvertibleDebtNet
Proceeds from Convertible Debt, Net
The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Stock, Class of Stock [Table]
ntrp_DebtInstrumentMaximumMonthlyInstallment
Debt Instrument, Maximum Monthly Installment
The maximm monthly installment payable on the debt instrument with written notice.
ntrp_PreferredStockDividendRateUponDefaultPercentage
Preferred Stock, Dividend Rate Upon Default, Percentage
The percentage rate used to calculate dividend payments on preferred stock.
ntrp_PreferredStockConvertibleMaximumOwnership
Preferred Stock, Convertible, Maximum Ownership
The maximum ownership allowed upon the conversion of convertible preferred stock.
Other expenses
Other expenses
Distribution Rights [Member]
Schedule of Changes in Warrant Liability [Table Text Block]
Tabular disclosure of changes in the warrant liability.
ntrp_SaleOfStockDueDiliganceFee
Sale of Stock, Due Diligance Fee
The due diligance fee applicable in the sale of stock.
Helena Warrant [Member]
Helena Warrant
ntrp_SaleOfStockCommissionFee
Sale of Stock, Commission Fee
The commission fee applicable in the sale of stock.
ecd_Rule10b51ArrTrmntdFlag
Rule 10b5-1 Arrangement Terminated [Flag]
ntrp_SaleOfStockFeeOnGrossProceeds
Sale of Stock, Fee on Gross Proceeds
The fee payable as a percent of gross proceeds in the sale of stock.
ecd_Rule10b51ArrAdoptedFlag
Rule 10b5-1 Arrangement Adopted [Flag]
ntrp_LineOfCreditFacilityIncreaseInMaximumBorrowingCapacity
Line of Credit Facility, Increase in Maximum Borrowing Capacity
Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.
ntrp_SaleOfStockMaximumValue
Sale of Stock, Maximum Value
The maximum value of stock sellable.
ntrp_DebtConversionOriginalDebtPrincipalAmount
Debt Conversion, Original Debt, Principal, Amount
The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
Commitments and Contingencies (Note 17)
ntrp_DebtConversionOriginalDebtInterestAmount
Debt Conversion, Original Debt, Interest, Amount
The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
ntrp_DeferredCompensationLiabilityInterestRate
Deferred Compensation Liability, Interest Rate
Interest rate on the aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.
Statistical Measurement [Axis]
ntrp_ShareExchangeCap
Share Exchange Cap (in shares)
The share exchange cap.
Outstanding Invoices [Member]
Outstanding Invoices
At the Market Offering [Member]
At the Market Offering
Series L and M Preferred Stock [Member]
Series L and M Preferred Stock
ecd_NonRule10b51ArrTrmntdFlag
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Beauty and Wellness FAST Channel Contract [Member]
Beauty and Wellness FAST Channel Contract
ecd_NonRule10b51ArrAdoptedFlag
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Conversion of Series B Preferred Stock to Cash [Member]
Conversion of Series B Preferred Stock to Cash
Trading Arrangements, by Individual [Table]
David Jiang [Member]
David Jiang
Material Terms of Trading Arrangement [Text Block]
ntrp_ProceedsFromLicensingAndServicingAgreement
Proceeds from Licensing and Servicing Agreement
The amount of proceeds from the licensing and servicing agreement.
Financial Instrument [Axis]
Bill Kerby Promissory Note [Member]
Bill Kerby Promissory Note
Earnout Incentive Program [Member]
Earnout Incentive Program
YADA Commercial Arrangement [Member]
YADA Commercial Arrangement
Minimum [Member]
Warrant Liability [Member]
Warrant Liability
Excluding Certain Intangibles [Member]
Excluding Certain Intangibles
Statistical Measurement [Domain]
ntrp_DebtInstrumentPeriodicPaymentUponDefault
Debt Instrument, Periodic Payment Upon Default
Amount of the required periodic payments including both interest and principal payments.
us-gaap_SharePrice
Share Price (in dollars per share)
ntrp_DebtInstrumentPercentPayableUponDefault
Debt Instrument, Percent Payable Upon Default
The percent of outstanding debt payable upon default until resolved.
Maximum [Member]
us-gaap_BusinessAcquisitionSharePrice
Business Combination, Price Per Share (in dollars per share)
Litigation Case [Domain]
Counterparty Name [Axis]
Temporary Equity, Carrying Amount
Temporary Equity, Carrying Amount, Attributable to Parent
Forfeited or cancelled, weighted average exercise price (in dollars per share)
Granted, weighted average exercise price (in dollars per share)
Exercised, weighted average exercise price (in dollars per share)
Conversion of Debt to Series B Preferred Stock for MIP Line of Credit [Member]
Conversion of Debt to Series B Preferred Stock for MIP Line of Credit
Shares Issued for Software and Production Costs [Member]
Shares Issued for Software and Production Costs
Financial Instruments [Domain]
Total equity investments
The amount of equity investments.
Litigation Case [Axis]
Counterparty Name [Domain]
us-gaap_DividendsStock
Dividends
Dividends
SARs outstanding, weighted average remaining contractual life (Year)
Award Type [Axis]
Adjustments to Reconcile Net Income (Loss) to Net Cash Used in Operating Activities:
Plan Name [Axis]
Plan Name [Domain]
us-gaap_WarrantsAndRightsOutstandingTerm
Warrants and Rights Outstanding, Term (Year)
Stock based compensation
us-gaap_AllocatedShareBasedCompensationExpense
Share-Based Payment Arrangement, Expense
Consolidation Items [Axis]
Remaining term (months) (Month)
us-gaap_LongTermDebtTerm
Title and Position [Axis]
Stock-based compensation
Subsequent Event [Member]
Consolidation Items [Domain]
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued (in shares)
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding (in shares)
us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period (Year)
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized (in shares)
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period (in shares)
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share (in dollars per share)
Preferred Units by Name [Axis]
Contingent consideration
New Accounting Pronouncements, Policy [Policy Text Block]
Antidilutive Securities, Name [Domain]
Statement [Table]
Reclassification, Comparability Adjustment [Policy Text Block]
Credit Facility [Axis]
Credit Facility [Domain]
Revolving Credit Facility [Member]
ntrp_PolicyTable
YADA
Equity Method Investments
Balance
Balance
Business Combination, Consideration Transferred, Equity Interest, Type [Axis]
us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
Equity Method Investment, Other-than-Temporary Impairment
us-gaap_EquityMethodInvestmentOwnershipPercentage
Equity Method Investment, Ownership Percentage
Long-Term Debt, Type [Axis]
Issuance of securities for services
Issuance of securities for services (in shares)
Stock Issued During Period, Shares, Issued for Services (in shares)
Ownership [Axis]
Ownership [Domain]
us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions
Equity in net income (loss) of YADA
Reclassification of Mezzanine shares
Reclassifications of Temporary to Permanent Equity
ASSETS
Statement [Line Items]
Private Placement [Member]
Grantee Status [Domain]
Share-Based Payment Arrangement, Employee [Member]
Grantee Status [Axis]
Proceeds for issuance of convertible note and warrant
Proceeds from Convertible Debt
Pre Funded Warrant [Member]
Relating to a pre funded warrant.
Conversion of Series A Preferred Stock Into Common Stock [Member]
Relating to the conversion of Series A Preferred stock into common stock.
ntrp_ContractWithCustomerLiabilityRevenueRecognized1
Revenue recognized during the period
Amount of revenue recognized that was processed through the balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.
Preferred stock dividends
us-gaap_DividendsPayableCurrentAndNoncurrent
Dividends Payable
Additions - consideration received from customers
Represents the the amount if additions to contracts with customer liabilities.
Share-Based Payment Arrangement, Nonemployee [Member]
us-gaap_ProceedsFromIssuanceOrSaleOfEquity
Proceeds from Issuance or Sale of Equity
2029, amortization expense
Fair Value of Financial Instruments, Policy [Policy Text Block]
2030, amortization expense
us-gaap_ProceedsFromIssuanceOfConvertiblePreferredStock
Proceeds from Issuance of Convertible Preferred Stock
2028, amortization expense
us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)
Warrants outstanding, weighted average exercise price (in dollars per share)
Warrants outstanding, weighted average exercise price (in dollars per share)
Proceeds from issuance of common shares
Proceeds from Issuance of Common Stock
us-gaap_InterestPayableCurrentAndNoncurrent
Interest Payable
Titan ATM [Member]
Relating to Titan ATM.
Accounts payable
Accounts Payable, Current
Proceeds from issuance of preferred shares
2027 (Remaining), amortization expense
2031, amortization expense
Accrued expenses
us-gaap_ProceedsFromLongTermLinesOfCredit
Proceeds from Long-Term Lines of Credit
Nonrelated Party [Member]
Related Party [Member]
Options outstanding, weighted average remaining contractual term (Year)
Options vested, exercisable, and options expected to vest, weighted average remaining contractual term (Year)
Expected life (in years) (Year)
Options exercisable, weighted average remaining contractual term (Year)
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Change in fair value
Change in Fair Value
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Domain]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Long-Term Debt, Type [Domain]
us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Total net assets
Fair Value, Inputs, Level 3 [Member]
Property and equipment, net
Provision for credit losses
Provision for credit loss
us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent
Deferred Compensation Liability, Current and Noncurrent
Fair Value Option, Disclosures [Table Text Block]
Gain/(Loss) on derivative liability
Gain/(Loss) on derivative liability and contingent consideration
Gain on derivative liability
us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Intangible Asset, Finite-Lived, Impairment Loss
Temporary Equity, Shares Issued (in shares)
Temporary Equity, Shares Issued (in shares)
Temporary Equity, Shares Outstanding (in shares)
Temporary Equity, Shares Outstanding (in shares)
Temporary Equity, Shares Authorized (in shares)
Accounts receivable, net
us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Accumulated amortization
us-gaap_GainsLossesOnExtinguishmentOfDebt
Gain (Loss) on Extinguishment of Debt
Additional Paid in Capital
Noncash or Part Noncash Acquisitions by Unique Description [Axis]
Prepaid expenses and other current assets
us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Month)
us-gaap_PaymentsToAcquireProductiveAssets
Payments to Acquire Productive Assets
JOURNY TV asset purchase
Granted, weighted average remaining contractual term (Year)
Weighted-average contractual term remaining for vested portion of options granted.
Exercised, SARs (in shares)
The number of shares other than options that were exercised during the reporting period.
Warrants [Member]
Represent the warrants.
Gross profit (loss)
us-gaap_GrossProfit
Gross profit (loss)
Goodwill [Table]
Warrants outstanding, weighted average remaining contractual life (Year)
The warrants weighted average remaining contractual life.
Granted, weighted average remaining contractual life (Year)
The warrants granted weighted average remaining contractual life.
Forfeited or cancelled, weighted average exercise price (in dollars per share)
ntrp_ClassOfWarrantOrRightExercisePriceOfWarrantsForfeitedOrCancelled
The exercise price of the warrants forfeited or cancelled.
Granted, weighted average exercise price (in dollars per share)
ntrp_ClassOfWarrantOrRightExercisePriceOfWarrantsGranted
The exercise price of the warrants granted.
Exercised, weighted average exercise price (in dollars per share)
ntrp_ClassOfWarrantOrRightExercisePriceOfWarrantsExercised
The exercise price of the warrants exercised.
ntrp_ClassOfWarrantOrRightWarrantsExercised
Exercised, warrants (in shares)
The number of warrants or right exercised during the period.
ntrp_ClassOfWarrantOrRightWarrantsForfeitedOrCancelled
Forfeited or cancelled, warrants (in shares)
The number of warrants or right forfeited or cancelled during the period.
Class of Stock [Domain]
Media Segment [Member]
The Media Segment.
Travel Segment [Member]
The Travel Segment.
Shares issued for professional services
Granted (in shares)
The number of warrants or right granted during the period.
Yada Commerce Inc [Member]
The Yada Commerce Inc.
Noncash or Part Noncash Acquisition, Name [Domain]
us-gaap_DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
Unamortized OID, warrant allocation and issuance costs
Temporary Equity, Par value (in dollars per share)
Private Investor [Member]
The private investor.
ntrp_StockIssuedDuringPeriodSharesWarrantsExercised
Stock Issued During Period, Shares, Warrants Exercised (in shares)
Number of shares of stock issued during the period pursuant to exercise of warrants.
TA Pipeline Arbitration [Member]
The TA Pipeline Arbitration.
Operating Segments [Member]
Segments [Domain]
Income Statement [Abstract]
us-gaap_NumberOfOperatingSegments
Number of Operating Segments
us-gaap_NumberOfReportableSegments
Number of Reportable Segments
us-gaap_AmortizationOfIntangibleAssets
Intangible Asset, Finite-Lived, Amortization Expense
Convertible Debt Securities [Member]
Restricted Stock [Member]
Related and Nonrelated Parties [Domain]
Related Party Transaction [Table]
Related Party Transactions Disclosure [Text Block]
Issuance of warrants in connection with bridge loan financing
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Fair Value Hierarchy and NAV [Domain]
Measurement Frequency [Domain]
Statement of Financial Position [Abstract]
Income Taxes
Convertible note payable, net of current portion and discount
Fair Value, Recurring [Member]
Deferred revenue
us-gaap_IncreaseDecreaseInDeferredRevenue
Operating Expenses:
us-gaap_PaymentsForRepurchaseOfRedeemablePreferredStock
Redemption of Series B preferred
Antidilutive Securities (in shares)
us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Antidilutive Securities [Axis]
Total Operating Expenses
us-gaap_OperatingExpenses
Total Operating Expenses
us-gaap_LossContingencyDamagesSoughtValue
Loss Contingency, Damages Sought, Value
Licensing & royalty payment obligations, current portion
Licensing and Royalty Payment Obligations, Current
Amount of licensing & royalty payment obligations, current portion.
Licensing & royalty payment obligations, net of current portion
Licensing and Royalty Payment Obligations, Noncurrent
Amount of licensing & royalty payment obligations, net of current portion.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Basic and diluted loss per common share (in dollars per share)
Preferred Dividends [Member]
The preferred dividends.
Net loss before share of net loss in equity method investee
ntrp_NetLossBeforeShareOfNetLossInEquityMethodInvestee
Net loss before share of net loss in equity method investee
the amount of net loss before share of net loss in equity method investee.
Earnings Per Share, Policy [Policy Text Block]
Intangible assets, net
Amortization of debt discount
Amortization of Debt Discount (Premium)
us-gaap_FiniteLivedIntangibleAssetsNet
Intangible Asset, Finite-Lived, after Accumulated Amortization
Intangible Asset, Finite-Lived
Intangible Asset, Finite-Lived, before Accumulated Amortization
Debt Conversion Warrants [Member]
The debt conversion warrants.
Issuance of securities for directors’ services
Amount of other increase (decrease) in additional paid in capital (APIC) related in securities for services.
Issuance of securities for equity investments
Amount of other increase (decrease) in additional paid in capital (APIC) related in securities for equity investments.
Goodwill
Goodwill
Goodwill
Sigma Additive Solutions, Inc. [Member]
The Sigma Additive Solutions, Inc.
Business Combination, Consideration Transferred, Equity Interest, Type [Domain]
Bridge Loan Financing [Member]
The bridge loan financing warrants.
FSA Travel, LLC [Member]
The FSA Travel, LLC.
Journy.tv [Member]
The Journy.tv.
Business Combination [Domain]
Business Combination [Axis]
TA Pipeline LLC [Member]
The TA Pipeline LLC.
Licensing & royalty payment obligations, net of current portion
ntrp_IncreaseDecreaseInLicensingAndRoyaltyPaymentObligationsNoncurrent
Amount of increase (decrease) in licensing and royalty payment obligations, noncurrent.
Disaggregation of Revenue [Table]
us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Business Combination, Voting Equity Interest Acquired, Percentage
Write-off of capitalized technology expenses
Amount of write-off of capitalized technology expenses.
Licensing & royalty payment obligations, current portion
ntrp_IncreaseDecreaseInLicensingAndRoyaltyPaymentObligationsCurrent
Amount of increase (decrease) in licensing & royalty payment obligations, current portion.
Business Combination [Table]
TA Pipeline LLC Acquisition [Member]
The TA Pipeline LLC acquisition.
Third Party Services [Member]
The third party services.
FSA Travel, LLC Acquisition [Member]
The FSA Travel, LLC acquisition.
Revenue recognized that was included in the deferred revenue balance at the beginning of the year
Dividends (in shares)
Dividends (in shares)
Stock Dividends, Shares (in shares)
us-gaap_InterestExpenseDebt
Interest Expense, Debt
us-gaap_CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
Cost of revenue (exclusive of depreciation and amortization, shown separately below)
Cost of revenue (exclusive of depreciation and amortization, shown separately below)
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Equity Method Investment [Table]
Revenue from Contract with Customer [Text Block]
Net loss before provision for income taxes
us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Net loss before provision for income taxes
Business Description and Going Concern [Text Block]
The entire disclosure for the business description and going concern.
us-gaap_DebtInstrumentConvertibleConversionPrice1
Debt Instrument, Convertible, Conversion Price (in dollars per share)
Class of Stock [Axis]
NextPlay Exchange Agreement [Member]
The NextPlay Exchange Agreement.
Blue Fysh Common Stock [Member]
Represents Blue Fysh common stock.
Conversion From Cash Advances and Payment Expenses to Preferred Units [Member]
the conversion from cash advances and payment expenses to preferred units.
ntrp_BusinessCombinationContingentConsiderationMembersDeficitBenchmark
Business Combination, Contingent Consideration, Members’ Deficit Benchmark
Amount of members' deficit benchmark for contingent consideration arrangement in business combination.
Promissory Note [Member]
The Promissory note.
ntrp_PreferredUnitsPerShare
Preferred Units, Per Share (in dollars per share)
Price per share of the preferred units.
Preferred Units of NTG [Member]
The preferred units of NTG.
ntrp_MembershipUnitsExchanged
Membership Units, Exchanged (in shares)
The number of membership units exchanged.
Estimated Additional Closing Payment [Member]
Represents Estimated Additional Closing Payment.
ntrp_WorkingCapitalDeficit
Working Capital Deficit
Represents the value of total current assets net of current liabilities as of the balance sheet date.
ntrp_TotalConsiderationLimitShares
Total Consideration Limit, Shares (in shares)
The limit of shares that can be owned in the share exchange agreement.
ntrp_TotalConsiderationLimitPercentage
Total Consideration Limit, Percentage
The percentage limit in the Shares Exchange Agreement.
ntrp_GuaranteedBasePrice
Guaranteed Base Price (in dollars per share)
The amount of base price.
Restricted Common Stock [Member]
The Restricted Common Stock.
NextTrip Holdings, Inc. [Member]
The NextTrip Holdings, Inc.
ntrp_MilestonePaymentMaximumPayoutCap
Milestone Payment, Maximum Payout Cap
The milestone payment, maximum payout cap.
Outstanding Warrants [Member]
The Outstanding Warrants.
us-gaap_RoyaltyIncomeNonoperating
Royalty Income, Nonoperating
ntrp_MilestonePaymentPercentageInNetRevenue
Milestone Payment, Percentage in Net Revenue
The percentage in net revenuethe for the milestone payment.
Mezzanine Equity, Common Stock [Member]
The Mezzanine Equity Common Stock.
us-gaap_ProceedsFromRoyaltiesReceived
Proceeds from Royalties Received
Derivative Liability Put Option [Member]
The derivative liability, Put Option.
Proceeds from exercise of warrants
Contingent Consideration, TA Milestone Payment [Member]
The contingent consideration, TA milestone payment.
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share (in dollars per share)
Issuance of Warrant July 21, 2026
Derivative Contract [Domain]
us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
Derecognition of Put Option
Sale of Stock [Domain]
Cash and cash equivalents
Investment in Blue Fysh Holdings Inc. [Member]
The Investment in Blue Fysh Holdings Inc.
us-gaap_CommonStockCapitalSharesReservedForFutureIssuance
Common Stock, Capital Shares Reserved for Future Issuance (in shares)
Investment [Text Block]
SBA EIDL Loan [Member]
The SBA EIDL loan.
us-gaap_ContractWithCustomerLiability
Contract with Customer, Liability
Deferred revenue, beginning of year
Deferred revenue, ending balance
Due to FSA Unitholders [Member]
The FSA Unitholders.
Cash
us-gaap_PaymentsToAcquireBusinessesGross
Payments to Acquire Businesses, Gross
TA Pipeline LLC acquisition
Series O Preferred Stock [Member]
The Series O Preferred Stock.
Deferred revenue
ntrp_OwnershipPercentage
Ownership Percentage
Represents ownership percentage.
ntrp_PurchaseOptionsOfferedPricePerShare
Purchase Options Offered, Price Per Share (in dollars per share)
Represents price per share of purchase options offered.
Series N Preferred Stock [Member]
The Series N Preferred Stock.
Equity Method Investments [Table Text Block]
Initial Purchase [Member]
The initial purchase.
Earnout Payment [Member]
The earnout payment.
ntrp_AssetAcquisitionRecognizedAssetAcquiredIntangibleAssets
Asset Acquisition, Recognized Asset Acquired, Intangible Assets
Amount of intagible assets acquired in business combination and recognized at acquisition date.
Ovation LLC [Member]
The Ovation LLC.
Third Party Contractor Service [Member]
Represents third party contractor service.
Vendor [Member]
Represents vendor.
Software Agreements [Member]
The Software Agreements.
ntrp_MinimumQuarterlyPaymentsPresentValue
Minimum Quarterly Payments, Present Value
Amount of minimum quarterly payments were recorded at their present value.
Marketing and Business Development Contract [Member]
Represents marketing and business development contract.
ntrp_AdRevenueRoyaltyPercentage
Ad Revenue Royalty, Percentage
The percentage of royalty in the asset acquisition.
ntrp_DestinationBookingRoyaltyPercentage
Destination Booking Royalty, Percentage
The destination booking royalty percentage.
Fair Value by Liability Class [Domain]
GoUSA TV [Member]
The GoUSA TV.
Assembled Workforce [Member]
The Assembled Workforce.
Content Episodes [Member]
The Content Episodes.
Interest
Content IMAX [Member]
The Content IMAX.
Supplier and Agency Agreements [Member]
The Supplier and Agency Agreements.
Travel Agents [Member]
Represents travel agents.
Production Costs [Member]
The Production Costs.
Schedule of Long-Term Debt Instruments [Table Text Block]
Common Shares [Member]
Represents common shares.
Business Combination [Table Text Block]
us-gaap_StockholdersEquity
Total Stockholders’ Equity
Balances
Balances
Nature of Operation, Product Information, Concentration of Risk [Table]
Revenue
Revenue