NextTrip, Inc.
For the period ended Feb 28, 2026. Filed May 29, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed May 29, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
| NEXTTRIP, INC. | ||
| May 29, 2026 | By: | /s/ William Kerby |
|---|---|---|
| William Kerby | ||
| Chief Executive Officer (Principal Executive Officer) | ||
| May 29, 2026 | By: | /s/ Frank Orzechowski |
| Frank Orzechowski | ||
| Chief Financial Officer (Principal Financial and Accounting Officer) | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this Report has been signed below by the following persons on behalf of the registrant in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ William Kerby | Chief Executive Officer (Principal Executive Officer and Director) | May 29, 2026 |
| William Kerby | ||
| /s/ Frank Orzechowski | Chief Financial Officer | May 29, 2026 |
| Frank Orzechowski | (Principal Financial and Accounting Officer) | |
| /s/ Donald P. Monaco | Chairman, Director | May 29, 2026 |
| Donald P. Monaco | ||
| /s/ Carmen Diges | Director | May 29, 2026 |
| Carmen Diges | ||
| /s/ Steve Kircher | Director | May 29, 2026 |
| Steve Kircher | ||
| /s/ Jimmy Byrd | Director | May 29, 2026 |
| Jimmy Byrd | ||
| /s/ David Jiang | Director | May 29, 2026 |
| David Jiang | ||
| /s/ Andy Kaplan | Director | May 29, 2026 |
| Andy Kaplan | ||
Index to Financial Statements
| Financial Statements: | |
|---|---|
| Report of Independent Registered Public Accounting Firm PCAOB ID No. 00457 | F-2 |
| Balance Sheets | F-4 |
| Statements of Operations | F-5 |
| Statement of Stockholders’ Equity | F-6 |
| Statements of Cash Flows | F-7 |
| Notes to Financial Statements | F-8 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.