NextTrip, Inc.

NextTrip, Inc.

Company at a glance

• NextTrip is a travel and media company that combines travel content, a booking platform, and concierge services into an integrated ecosystem to guide users from inspiration to booking and servicing.
• Core brands and platforms: NextTrip Vacations, Five Star Alliance, TA Pipeline, JournyGO, PayDlay, Groups Platform, Travel Agent Platform, and Travel Magazine Pro.
• Media assets: JOURNY.tv, GoUSA TV, KC Global Media joint venture, and Travel Magazine.

Operating segments

• Travel: Booking and commerce engine and related brands/products
  • Includes NextTrip Vacations, Five Star Alliance, TA Pipeline, JournyGO, Travel Magazine Pro, Groups Platform, NextTrip Cruise, and the Travel Agent Platform.
• Media: Content creation, distribution, and advertising
  • Properties include JOURNY.tv (FAST/OTT/connected TV), GoUSA TV content, Travel Magazine, and KC Global Media joint venture assets.

Integrated platform and core technology

• NXT2.0: Proprietary integrated travel booking engine powering nexttrip.com, fivestaralliance.com, Groups Platform, and the Travel Agent Platform. Supports direct-to-consumer and advisor-assisted bookings across leisure, luxury, cruise, group, and business travel.
• Promethean: Proprietary interactive video overlay platform licensed on a perpetual basis to enable embedded ads and contextual travel bookings within video content.
• JournyGO: Launched March 31, 2026; an agentic AI-powered consumer engagement and booking ecosystem that combines immersive travel video, Promethean overlays, dynamic packaging, AI assistance, and live Travel Specialists. Integrates JOURNY.tv content, dynamic packaging, and booking calls to action.
• PayDlay: Deferred payment option permitting deposits and installments with no interest for select travel packages.
• Travel Magazine Pro: Advisor-focused content-to-commerce platform with embedded bookable inventory, dynamic packaging via Worldia, attribution-enabled tracking, and AI-driven engagement tools, including a “My Bucket List” feature.
• Inventory and partners: Direct contracts for higher margins and third-party API content for broader inventory through partners such as Expedia, Nuitée, Global Distribution Systems, and Signature Travel Network.

Scale and key metrics

• Employees: 23 full-time employees and 18 independent contractors (as of May 28, 2026).
• Revenue: $3,715,528 in 2026; $501,423 in 2025.
• Net income/loss to common stockholders: Net loss of $16,247,596 in 2026; net loss of $10,198,684 in 2025.
• Balance sheet highlights: Total assets $13,076,958; total liabilities $7,315,557; negative working capital of $761,004; accumulated deficit of $50,597,419.
• Stock: 14,493,468 shares of common stock outstanding (as of May 28, 2026); 558,737 shares of preferred stock outstanding (150,000 Series A; 408,421 Series B; 316 Series E).
• Audience and inventory reach:
  • NXT2.0 inventory: Over four million hotel properties, vacation rental homes, and cruise products globally.
  • Media reach: JOURNY.tv originally reached about 17 million travel enthusiasts at acquisition; combined JOURNY.tv and GoUSA TV assets are expected to reach roughly 250 million viewers globally in 2026 across FAST, OTT, connected TV, mobile, and digital platforms.
  • Five Star Alliance: Over 5,000 luxury hotels/resorts; approximately 400,000+ monthly site visitors; Trustpilot rating 4.9.
• Corporate and listing status: Public company listed on the Nasdaq Capital Market under the symbol NTRP. The company describes going concern uncertainties for the 12 months from the filing date and plans marketing and product development activities over the next 12–18 months contingent on capital.

Recent corporate developments and acquisitions

• JournyGO launch: March 31, 2026.
• Travel Magazine Pro launch: Introduced as a content-to-commerce platform for advisors.
• JOURNY iOS app launched.
• GoUSA TV asset purchase: February 2, 2026; acquired select content/rights/distribution assets for $350,000 cash and $350,000 in restricted shares, plus royalties (15% of gross ad revenue for three years; 1% of destination booking revenue tied to acquired content with minimums).
• KC Global Media joint venture: July 2025 to expand JOURNY.tv into India, Southeast Asia, Africa, and ANZ.
• TA Pipeline acquisition: August 6, 2025; acquisition included cash, restricted shares, and potential earnout; disputes regarding a put option arose in 2026.
• Five Star Alliance acquisition: Completed in 2025 with multiple milestone payments in cash and preferred stock.
• Blue Fysh share exchange: February 2025; 10% interest in Blue Fysh in exchange for Series N preferred stock.
• JOURNY.tv asset purchase (Ovation): April 1, 2025; acquired assets and distribution rights related to JOURNY.tv, with a license for distribution on FAST and VOD channels.
• NextTrip Cruise launch: March 27, 2025; integrated cruise booking engine with access to 10,000 sailings and 35 cruise partners, plus concierge and bundled packages.

Geographic and market strategy

• International expansion via the KC Global Media joint venture to reach India, Southeast Asia, Africa, and ANZ.
• Partnerships with digital out-of-home providers, including Blue Fysh, to broaden audience reach and advertising opportunities.
• Integrated content-to-commerce approach designed to reduce customer acquisition costs by using owned media audiences to drive travel bookings and advertising revenue.

Headquarters and operations

• Principal executive office: 3900 Paseo del Sol, Santa Fe, New Mexico 87507.
• Website: www.nexttrip.com.
• Leases: Primary office held on a month-to-month basis (approximately $250/month).

Business model and focus

• Two revenue streams: Travel (commissions, markups, service fees, direct contracts, and Travel Magazine Pro) and Media (advertising, sponsorships, branded content, destination marketing).
• The company aims to monetize audiences through an integrated ecosystem that bridges media content and travel bookings with a “Watch. Scan. Book. Go.” pathway to enable real-time transactions from streaming content and editorial material.
• Focus on high-value travel segments, including luxury, cruise, and group travel, with expanded inventory and distribution through acquisitions and joint ventures.

Note: All figures are as reported in the provided document. When specific metrics are cited (e.g., revenue, employees, audience reach), they reflect the stated numbers and timelines in the filing.