Common Stock (Details) |
Dec. 30, 2024
USD ($)
shares
|
Nov. 30, 2024
$ / shares
shares
|
Oct. 16, 2023
USD ($)
shares
|
Oct. 16, 2023
EUR (€)
shares
|
|---|---|---|---|---|
| McClelland Management Inc [Member] | ||||
| Common Stock [Line Items] | ||||
| Excercised stock options (in Shares) | 200,000 | |||
| Price per share (in Dollars per share) | $ / shares | $ 0.1 | |||
| Stock options shares (in Shares) | 500,000 | |||
| Consideration payable | $ | $ 300,000 | |||
| Sheaf Project [Member] | Scott Poulter [Member] | ||||
| Common Stock [Line Items] | ||||
| Performance related bonus shares issuable (in Shares) | 4,500,000 | 4,500,000 | ||
| Deferred compensation, cash based liability | $ 3,664,000 | € 3,000,000 | ||
| Deferred compensation, commitment payable | 3,053,000 | 2,500,000 | ||
| Deferred compensation, payable instalments | $ 611,000 | € 500,000 |
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- Definition Amount of commitment payable. No definition available.
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- Definition Deferred compensation, cash based liability payable as monthly instalments. No definition available.
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- Definition Deferred compensation, cash based liability payable upon completion of performance commitment. No definition available.
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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/exampleRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for deferred compensation arrangements. Represents currently earned compensation under cash arrangements (such as a profit-sharing plan, rabbi trust, and employee contract--excluding equity-based arrangements) that is not actually paid until a later date. No definition available.
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Definition Number of shares authorized for issuance under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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