{"cik": 788611, "entity": "NEXTTRIP, INC.", "tags": {"Revenues": [{"end": "2015-12-31", "val": 1234810, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 966422, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 641049, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 388574, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}], "RevenueFromContractWithCustomerExcludingAssessedTax": [{"end": "2018-12-31", "val": 388574, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 402446, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 402446, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 807488, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 807488, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1651765, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1651765, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 630428, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2022-01-01"}, {"end": "2023-02-28", "val": 382832, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2022-03-01"}, {"end": "2024-02-29", "val": 458752, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2023-03-01"}, {"end": "2024-02-29", "val": 458752, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2023-03-01"}, {"end": "2025-02-28", "val": 501423, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2024-03-01"}, {"end": "2025-02-28", "val": 501423, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2024-03-01"}, {"end": "2026-02-28", "val": 3715528, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2025-03-01"}], "SalesRevenueNet": [{"end": "2016-12-31", "val": 966422, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 641049, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2017-01-01"}], "GrossProfit": [{"end": "2010-12-31", "val": 391441, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 384958, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 384958, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 431671, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 431671, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 582812, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 582812, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 389787, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 389787, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 1020806, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 1020806, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 737520, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 737520, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 368677, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 368677, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 118467, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 118467, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -171855, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -171855, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 215531, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 215531, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1091800, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1091800, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 280498, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2022-01-01"}, {"end": "2023-02-28", "val": 27911, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2022-03-01"}, {"end": "2024-02-29", "val": 61220, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2023-03-01"}, {"end": "2024-02-29", "val": 61220, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2023-03-01"}, {"end": "2025-02-28", "val": 3302, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2024-03-01"}, {"end": "2025-02-28", "val": 3302, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2024-03-01"}, {"end": "2026-02-28", "val": 652486, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2025-03-01"}], "OperatingIncomeLoss": [{"end": "2017-12-31", "val": -3898977, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -5568804, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -5568804, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -6383685, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -6383685, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -5698768, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -5698768, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -8479385, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -8479385, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -8749004, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2022-01-01"}, {"end": "2023-02-28", "val": -4951855, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2022-03-01"}, {"end": "2024-02-29", "val": -5679357, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2023-03-01"}, {"end": "2024-02-29", "val": -5679357, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2023-03-01"}, {"end": "2025-02-28", "val": -7413429, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2024-03-01"}, {"end": "2025-02-28", "val": -7413429, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2024-03-01"}, {"end": "2026-02-28", "val": -16365174, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2025-03-01"}], "NetIncomeLoss": [{"end": "2010-12-31", "val": -421946, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2010-01-01"}, {"end": "2010-12-31", "val": -421946, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2010-02-06"}, {"end": "2011-12-31", "val": -910129, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -910129, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2011-01-01"}, {"end": "2012-12-31", "val": -685566, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -685566, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": -734117, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": -734117, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -3116080, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -3116080, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -1696282, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2015-01-01"}, {"end": "2015-12-31", "val": -1696282, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -2196834, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -2196834, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2016-01-01"}, {"end": "2017-12-31", "val": -4577516, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -4424503, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -5574163, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -5574163, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -6320849, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -6320849, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -5200139, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -5200139, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -7384605, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -7384605, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -8692424, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2022-01-01"}, {"end": "2023-02-28", "val": -5033496, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2022-03-01"}, {"end": "2024-02-29", "val": -7332151, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2023-03-01"}, {"end": "2024-02-29", "val": -7332151, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2023-03-01"}, {"end": "2025-02-28", "val": -10120084, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2024-03-01"}, {"end": "2025-02-28", "val": -10120084, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2024-03-01"}, {"end": "2026-02-28", "val": -15911934, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2025-03-01"}], "IncomeTaxExpenseBenefit": [{"end": "2013-12-31", "val": 0, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 0, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 0, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 0, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 0, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 0, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}], "InterestExpense": [{"end": "2010-12-31", "val": 17000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 123, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 123, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 112, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 112, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 0, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 0, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 0, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 0, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 0, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2015-01-01"}, {"end": "2019-12-31", "val": 8685, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 13908, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 13908, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 11264, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 11264, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 7345, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2022-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2016-12-31", "val": 178841, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 196943, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 196943, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 192374, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 192374, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 192569, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 192569, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 105175, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 105175, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 94105, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 94105, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 116167, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2022-01-01"}, {"end": "2023-02-28", "val": 707238, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2022-03-01"}, {"end": "2024-02-29", "val": 1468762, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2023-03-01"}, {"end": "2024-02-29", "val": 1468762, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2023-03-01"}, {"end": "2025-02-28", "val": 713236, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2024-03-01"}, {"end": "2025-02-28", "val": 713236, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2024-03-01"}, {"end": "2026-02-28", "val": 1097804, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2025-03-01"}], "Depreciation": [{"end": "2010-12-31", "val": 13222, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 20151, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 20151, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 21832, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 21832, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 10587, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 10587, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 20340, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 20340, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 166744, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 166744, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 172315, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 172315, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 193892, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 193892, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 190280, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 190280, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 182708, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 182708, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 78172, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 78172, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 88866, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 88866, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 92001, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2022-01-01"}, {"end": "2023-02-28", "val": 30386, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2022-03-01"}, {"end": "2024-02-29", "val": 18838, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2023-03-01"}, {"end": "2024-02-29", "val": 18838, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2023-03-01"}, {"end": "2025-02-28", "val": 1434, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2024-03-01"}, {"end": "2025-02-28", "val": 1434, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2024-03-01"}, {"end": "2026-02-28", "val": 2516, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2025-03-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2010-12-31", "val": -528236, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2010-01-01"}, {"end": "2011-12-31", "val": -575469, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -575469, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2011-01-01"}, {"end": "2012-12-31", "val": -481924, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -481924, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": -311299, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2015-12-31", "val": -1260463, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2015-01-01"}, {"end": "2016-12-31", "val": -1962314, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "start": "2016-01-01"}, {"end": "2016-12-31", "val": -1962314, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2016-01-01"}, {"end": "2017-12-31", "val": -2791406, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "start": "2017-01-01"}, {"end": "2017-12-31", "val": -2638393, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": -3762971, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": -3762971, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -5514805, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -5514805, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": -4809868, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": -4809868, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2020-01-01"}, {"end": "2021-12-31", "val": -6298959, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": -6298959, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -8212154, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2022-01-01"}, {"end": "2023-02-28", "val": -3792600, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2022-03-01"}, {"end": "2024-02-29", "val": -5731409, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2023-03-01"}, {"end": "2024-02-29", "val": -5731409, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2023-03-01"}, {"end": "2025-02-28", "val": -5080154, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2024-03-01"}, {"end": "2025-02-28", "val": -5080154, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2024-03-01"}, {"end": "2026-02-28", "val": -4561463, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2025-03-01"}], "NetCashProvidedByUsedInOperatingActivitiesContinuingOperations": [{"end": "2013-12-31", "val": -311299, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2014-12-31", "val": -888560, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": -888560, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2014-01-01"}, {"end": "2015-12-31", "val": -1259685, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2015-01-01"}, {"end": "2023-02-28", "val": -3792600, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2022-03-01"}, {"end": "2024-02-29", "val": -5056095, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2023-03-01"}, {"end": "2024-02-29", "val": -5056095, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2023-03-01"}, {"end": "2025-02-28", "val": -5088498, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2024-03-01"}, {"end": "2025-02-28", "val": -5088498, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2024-03-01"}, {"end": "2026-02-28", "val": -4561463, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2025-03-01"}], "PaymentsToAcquirePropertyPlantAndEquipment": [{"end": "2010-12-31", "val": 0, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 8904, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 8904, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 551, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 551, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 11613, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 11613, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 811948, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 811948, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 78471, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "start": "2015-01-01"}, {"end": "2017-12-31", "val": 69463, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 79116, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 79116, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 33487, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 33487, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 88074, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 88074, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 182522, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 182522, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 164622, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2022-01-01"}, {"end": "2023-02-28", "val": 2928, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2022-03-01"}, {"end": "2024-02-29", "val": 9253, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2023-03-01"}, {"end": "2024-02-29", "val": 9253, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2023-03-01"}], "PaymentsToAcquireOtherProductiveAssets": [{"end": "2026-02-28", "val": 599800, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2025-03-01"}], "StockholdersEquity": [{"end": "2010-02-05", "val": 0, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16"}, {"end": "2010-12-31", "val": 430358, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16"}, {"end": "2010-12-31", "val": 430358, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16"}, {"end": "2011-12-31", "val": 1101494, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16"}, {"end": "2011-12-31", "val": 1101494, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16"}, {"end": "2011-12-31", "val": 1101494, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2012-12-31", "val": 557770, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16"}, {"end": "2012-12-31", "val": 557770, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2012-12-31", "val": 557770, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2013-12-31", "val": 1280312, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2013-12-31", "val": 1280312, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2013-12-31", "val": 1280312, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16"}, {"end": "2014-12-31", "val": 3805991, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2014-12-31", "val": 3805991, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16"}, {"end": "2015-12-31", "val": 2677348, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16"}, {"end": "2015-12-31", "val": 3030298, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17"}, {"end": "2016-12-31", "val": 977038, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17"}, {"end": "2016-12-31", "val": 977038, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 3011916, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17"}, {"end": "2017-12-31", "val": 3011916, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 3011916, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24"}, {"end": "2018-12-31", "val": 1735439, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 1735439, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24"}, {"end": "2018-12-31", "val": 1735439, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24"}, {"end": "2019-12-31", "val": 652249, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24"}, {"end": "2019-12-31", "val": 652249, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24"}, {"end": "2019-12-31", "val": 652249, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24"}, {"end": "2020-12-31", "val": 5163732, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24"}, {"end": "2020-12-31", "val": 5163732, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24"}, {"end": "2020-12-31", "val": 5163732, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30"}, {"end": "2021-12-31", "val": 12859751, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24"}, {"end": "2021-12-31", "val": 12859751, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30"}, {"end": "2022-02-28", "val": -11778267, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04"}, {"end": "2022-12-31", "val": 5074710, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30"}, {"end": "2023-02-28", "val": 484110, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04"}, {"end": "2023-02-28", "val": 484110, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29"}, {"end": "2024-02-29", "val": 3128029, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04"}, {"end": "2024-02-29", "val": 3128029, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29"}, {"end": "2024-02-29", "val": 3128029, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29"}, {"end": "2025-02-28", "val": 7365067, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29"}, {"end": "2025-02-28", "val": 7365067, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29"}, {"end": "2026-02-28", "val": 5374401, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29"}], "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": [{"end": "2015-12-31", "val": 3079098, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2016-12-31", "val": 977038, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}], "Goodwill": [{"end": "2024-02-29", "val": 1167805, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04"}, {"end": "2024-02-29", "val": 1167805, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29"}, {"end": "2025-02-28", "val": 1167805, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29"}, {"end": "2025-02-28", "val": 1167805, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29"}, {"end": "2026-02-28", "val": 3123684, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2009-12-31", "val": 0, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16"}, {"end": "2010-12-31", "val": 226268, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16"}, {"end": "2010-12-31", "val": 226268, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16"}, {"end": "2011-12-31", "val": 653113, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16"}, {"end": "2011-12-31", "val": 653113, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16"}, {"end": "2011-12-31", "val": 653113, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2012-12-31", "val": 150071, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16"}, {"end": "2012-12-31", "val": 150071, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2012-12-31", "val": 150071, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2013-12-31", "val": 992448, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2013-12-31", "val": 992448, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2013-12-31", "val": 992448, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16"}, {"end": "2014-12-31", "val": 2962069, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2014-12-31", "val": 2962069, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16"}, {"end": "2014-12-31", "val": 2962069, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2015-12-31", "val": 1539809, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16"}, {"end": "2015-12-31", "val": 1539809, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2015-12-31", "val": 1539809, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17"}, {"end": "2016-12-31", "val": 398391, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2016-12-31", "val": 398391, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17"}, {"end": "2016-12-31", "val": 398391, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2017-12-31", "val": 1515674, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17"}, {"end": "2017-12-31", "val": 1515674, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 1279782, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 1279782, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24"}, {"end": "2019-12-31", "val": 86919, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24"}, {"end": "2019-12-31", "val": 86919, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24"}, {"end": "2020-12-31", "val": 3700814, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24"}, {"end": "2020-12-31", "val": 3700814, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24"}, {"end": "2021-12-31", "val": 11447047, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24"}, {"end": "2021-12-31", "val": 11447047, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30"}, {"end": "2022-12-31", "val": 2845931, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30"}, {"end": "2023-02-28", "val": 282475, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04"}, {"end": "2024-02-29", "val": 323805, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04"}, {"end": "2024-02-29", "val": 323805, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29"}, {"end": "2025-02-28", "val": 1062367, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29"}, {"end": "2025-02-28", "val": 1062367, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29"}, {"end": "2026-02-28", "val": 1696090, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2023-02-28", "val": 71581, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2022-03-01"}, {"end": "2024-02-29", "val": 228274, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2023-03-01"}, {"end": "2024-02-29", "val": 228274, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2023-03-01"}, {"end": "2025-02-28", "val": 4566787, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2024-03-01"}, {"end": "2025-02-28", "val": 4566787, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2024-03-01"}, {"end": "2026-02-28", "val": 8930520, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2025-03-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2021-12-31", "val": 9828541, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 10498802, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "start": "2022-01-01"}, {"end": "2023-02-28", "val": 71581, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2022-03-01"}, {"end": "2024-02-29", "val": 228274, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "start": "2023-03-01"}, {"end": "2024-02-29", "val": 228274, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2023-03-01"}, {"end": "2025-02-28", "val": 4566787, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29", "start": "2024-03-01"}, {"end": "2025-02-28", "val": 4566787, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2024-03-01"}, {"end": "2026-02-28", "val": 8930520, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29", "start": "2025-03-01"}], "CommonStockSharesOutstanding": [{"end": "2010-12-31", "val": 313067400, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16"}, {"end": "2011-12-31", "val": 429667400, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16"}, {"end": "2011-12-31", "val": 414917400, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16"}, {"end": "2012-12-31", "val": 425167400, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16"}, {"end": "2012-12-31", "val": 425167400, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2013-12-31", "val": 556816061, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2013-12-31", "val": 556816061, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2014-12-31", "val": 612741061, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2014-12-31", "val": 612741061, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16"}, {"end": "2015-12-31", "val": 620657335, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16"}, {"end": "2015-12-31", "val": 3119537, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2016-12-31", "val": 3133789, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2016-12-31", "val": 3133789, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17"}, {"end": "2017-12-31", "val": 4978929, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17"}, {"end": "2017-12-31", "val": 4978929, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 8776629, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2018-12-31", "val": 877663, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24"}, {"end": "2019-12-31", "val": 1403759, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24"}, {"end": "2019-12-31", "val": 1403759, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24"}, {"end": "2020-12-31", "val": 5995320, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24"}, {"end": "2020-12-31", "val": 5995320, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24"}, {"end": "2021-12-31", "val": 10498802, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24"}, {"end": "2021-12-31", "val": 10498802, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30"}, {"end": "2022-12-31", "val": 10498802, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30"}, {"end": "2023-02-28", "val": 83371, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04"}, {"end": "2023-10-12", "val": 780423, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04"}, {"end": "2023-10-12", "val": 780423, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29"}, {"end": "2023-10-12", "val": 780423, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29"}, {"end": "2024-02-29", "val": 936430, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04"}, {"end": "2024-02-29", "val": 936430, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29"}, {"end": "2025-02-28", "val": 1656738, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29"}, {"end": "2025-02-28", "val": 1656738, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29"}, {"end": "2026-02-28", "val": 13978171, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29"}], "EntityCommonStockSharesOutstanding": [{"end": "2012-03-30", "val": 429667400, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-16"}, {"end": "2013-03-31", "val": 432917400, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16"}, {"end": "2014-03-31", "val": 603891061, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31"}, {"end": "2015-03-31", "val": 623344835, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31"}, {"end": "2016-03-15", "val": 622969835, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16"}, {"end": "2017-03-31", "val": 64570199, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31"}, {"end": "2018-04-02", "val": 5002185, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17"}, {"end": "2019-03-27", "val": 10537590, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-01"}, {"end": "2020-03-20", "val": 1627182, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-24"}, {"end": "2021-03-23", "val": 8302098, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-24"}, {"end": "2022-03-23", "val": 10498802, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24"}, {"end": "2023-03-29", "val": 10772713, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30"}, {"end": "2024-08-31", "val": 1388641, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04"}, {"end": "2025-05-28", "val": 7653525, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-05-29"}, {"end": "2026-05-28", "val": 14493468, "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-05-29"}]}}