v3.25.1
CONSOLIDATED BALANCE SHEETS (FY) - USD ($)
Jul. 31, 2024
Jul. 31, 2023
Current assets    
Cash $ 21,106  
GST receivable 85,658  
Prepaid expenses 35,141  
Total current assets 141,905  
Equipment 953  
Total assets 142,858  
Current liabilities    
Accounts payable and accrued liabilities 6,097,902  
Accounts payable and accrued liabilities - related parties 478,072  
Mandatory convertible debentures 127,500  
Convertible debentures 881,544  
Derivative liabilities 919,250  
Warrant liabilities 0  
Stock option liabilities 0  
Stop loss provision liabilities 0  
Total current liabilities 8,504,268  
Shareholders' equity (deficiency)    
Common shares (No par value, unlimited common shares authorized; 29,603,123 SVS and 4,650,000 MVS issued and outstanding) (2023 - 28,419,790 SVS and 4,650,000 MVS) 0  
Additional paid in capital 13,321,266  
Accumulated other comprehensive loss 43,553  
Deficit (21,726,229)  
Total shareholders' deficiency (8,361,410) $ (54,762)
Total liabilities and shareholders' deficiency 142,858  
DevvStream Holdings, Inc. [Member]    
Current assets    
Cash 21,106 489,971
GST receivable 85,658 49,408
Prepaid expenses 35,141 311,690
Total current assets 141,905 851,069
Equipment 953 2,821
Total assets 142,858 853,890
Current liabilities    
Accounts payable and accrued liabilities 6,575,974 908,652
Mandatory convertible debentures 127,500 0
Convertible debentures 881,544 0
Derivative liabilities 919,250 0
Total current liabilities 8,504,268 908,652
Shareholders' equity (deficiency)    
Common shares (No par value, unlimited common shares authorized; 29,603,123 SVS and 4,650,000 MVS issued and outstanding) (2023 - 28,419,790 SVS and 4,650,000 MVS) 0 0
Additional paid in capital 13,321,266 11,883,289
Accumulated other comprehensive loss 43,553 (83,570)
Deficit (21,726,229) (11,854,481)
Total shareholders' deficiency (8,361,410) (54,762)
Total liabilities and shareholders' deficiency $ 142,858 $ 853,890