Notes Payable - Schedule of Notes Payable (Details) - USD ($) |
Feb. 28, 2025 |
Oct. 01, 2024 |
Feb. 29, 2024 |
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Schedule of Notes Payable [Line Items] | |||
Secured notes payable | $ 652,000 | $ 82 | $ 405,000 |
Current | (212,000) | (119,000) | |
Non-current | 440,000 | 286,000 | |
Note payable-EID loan [Member] | Secured notes payable [Member] | |||
Schedule of Notes Payable [Line Items] | |||
Secured notes payable | 150,000 | 150,000 | |
Notes payable-vehicle and equipment [Member] | Secured notes payable [Member] | |||
Schedule of Notes Payable [Line Items] | |||
Secured notes payable | 46,000 | 106,000 | |
Note payable - software license [Member] | Secured notes payable [Member] | |||
Schedule of Notes Payable [Line Items] | |||
Secured notes payable | 208,000 | 139,000 | |
Notes payable – machinery and other equipment [Member] | Secured notes payable [Member] | |||
Schedule of Notes Payable [Line Items] | |||
Secured notes payable | 238,000 | ||
Note payable-other [Member] | Unsecured notes payable [Member] | |||
Schedule of Notes Payable [Line Items] | |||
Secured notes payable | $ 10,000 | $ 10,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Current portion of the total carrying amount as of the balance sheet date due within one year or the operating cycle, if longer, on all notes payable to banks paid on an installment with long term maturities. This can include the amount of any loans from the applicant firm. This does not, however, include any mortgage balances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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