Schedule of property and equipment (Details) - USD ($) |
9 Months Ended | 12 Months Ended | |
---|---|---|---|
May 31, 2025 |
May 31, 2024 |
Aug. 31, 2024 |
|
Cost | |||
Cost, beginning balance | $ 355,576 | $ 349,283 | $ 349,283 |
Additions | 4,991 | ||
Translation adjustment | (6,908) | 569 | |
Cost, ending balance | 348,668 | 355,576 | |
Accumulated depreciation, beginning balance | 202,966 | 107,192 | 107,192 |
Depreciation | 64,201 | $ 65,300 | 87,803 |
Translation adjustment | (3,069) | 7,971 | |
Accumulated depreciation, ending balance | 264,098 | 202,966 | |
Net carrying value | $ 84,570 | $ 152,610 |
X | ||||||||||
- Definition Depreciation of property and equipment. No definition available.
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X | ||||||||||
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease) in accumulated depreciation, depletion and amortization of property, plant and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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X | ||||||||||
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease) of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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