8-K
filed February 22, 2024, 6:59 PM ET
ticker NTRP
CIK 0000788611
other material
confidence high
sentiment neutral
materiality 0.50
NextTrip, Inc. (NTRP): auditor change — Sigma Additive Solutions raises $672,500; switches auditor from TPS Thayer to Haynie
NextTrip, Inc.
- Gross proceeds $672,500 from sale of 222,680 Series I Preferred shares and warrants for 111,340 shares at $3.02/unit.
- Proceeds for working capital; warrants exercisable after authorized common share increase.
- Dismissed TPS Thayer as auditor; engaged Haynie & Company as new independent auditor effective Feb 15, 2024; no disagreements.
- Filed Certificate of Designation for Series I Preferred; convertible 1:1 upon authorized share increase; ranks pari passu with common.
Key facts
Extracted from this filing and checked against the source text.
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
NextTrip, Inc. engaged Haynie & Company as its auditor.
- Action
- engagement
- Auditor
- Haynie & Company
Exact text from the filing
On February 15, 2024, the Company engaged Haynie & Company ("Haynie") to serve as the Company’s independent registered public accounting firm, effective immediately.
View on SEC.gov
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
NextTrip, Inc. dismissed TPS Thayer LLC as its auditor.
- Action
- dismissal
- Auditor
- TPS Thayer LLC
- Successor
- Haynie & Company
Exact text from the filing
On February 15, 2024, the Company notified TPS Thayer LLC ("TPS") of its dismissal as the Company’s independent registered public accounting firm effective as of that date.
View on SEC.gov
Governance Changes
SEC 8-K Item 5.03/5.05/5.06
confidence 0.9
NextTrip, Inc.: Filed Certificate of Designation creating Series I Convertible Preferred Stock (effective 2024-02-22).
- Change
- charter amendment
- Effective
- 2024-02-22
Exact text from the filing
On February 22, 2024, the Company filed a Certificate of Designation of Series I Convertible Preferred Stock (the “Series I Certificate of Designation”) with the Secretary of State of the State of Nevada, designating 331,124 shares of the Company’s preferred stock as Series I Convertible Preferred Stock, par value $0.001 per share.
View on SEC.gov
Material Agreements
SEC 8-K Item 1.01/1.02
confidence 0.9
NextTrip, Inc. entered into Purchase Agreement with certain accredited investors valued at $672,500 (effective 2024-02-15).
- Action
- entry
- Agreement
- equity purchase
- Counterparty
- certain accredited investors
- Value
- $672,500
- Effective
- 2024-02-15
Exact text from the filing
On February 15, 2024, Sigma Additive Solutions, Inc. (the “Company”) entered into a securities purchase agreement (the “Purchase Agreement”) with certain accredited investors (the “Purchasers”), pursuant to which the Company issued and sold an aggregate of $672,500 of the Company’s securities
View on SEC.gov
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