| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| Segment reporting for the three and nine months ended June 30, 2025 |
|
|
|
|
|
|
|
|
|
|
| |
|
Bollinger Motors |
|
|
Bollinger Commercial |
|
|
Total |
|
| Revenue for the three months ended June 30, 2025 |
|
$ |
266,281 |
|
|
$ |
207,405 |
|
|
$ |
473,686 |
|
| Revenue for the nine months ended June 30, 2025 |
|
|
4,044,590 |
|
|
|
4,299,721 |
|
|
|
8,344,311 |
|
| Segment's net loss before impairment and income taxes for the three months ended June 30, 2025 |
|
|
(11,796,499 |
) |
|
|
(119,645,152 |
) |
|
|
(131,441,651 |
) |
| Segment's net loss before impairment and income taxes for the nine months ended June 30, 2025 |
|
|
(36,686,465 |
) |
|
|
(255,426,293 |
) |
|
|
(292,112,758 |
) |
| Segment's net loss before income taxes for the three months ended June 30, 2025 |
|
|
(23,802,951 |
) |
|
|
(107,964,873 |
) |
|
|
(131,767,824 |
) |
| Segment's net loss before income taxes for the nine months ended June 30, 2025 |
|
|
(49,019,090 |
) |
|
|
(255,426,293 |
) |
|
|
(304,445,383 |
) |
| Total segment assets |
|
|
41,755,371 |
|
|
|
47,473,735 |
|
|
|
89,229,106 |
|
| Segment reporting for the three and nine months ended June 30, 2024 |
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|
|
|
|
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|
|
|
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| |
|
Bollinger Motors |
|
|
Bollinger Commercial |
|
|
Total |
|
| Revenue for the three months ended June 30, 2024 |
|
$ |
— |
|
|
$ |
65,235 |
|
|
$ |
65,235 |
|
| Revenue for the nine months ended June 30, 2024 |
|
|
— |
|
|
|
98,570 |
|
|
|
98,570 |
|
| Segment's net loss before impairment and income taxes for the three months ended June 30, 2024 |
|
|
(10,669,490 |
) |
|
|
(80,927,863 |
) |
|
|
(91,597,353 |
) |
| Segment's net loss before impairment and income taxes for the nine months ended June 30, 2024 |
|
|
(29,877,457 |
) |
|
|
(195,505,316 |
) |
|
|
(225,382,773 |
) |
| Segment's net loss before income taxes for the three months ended June 30, 2024 |
|
|
(10,669,490 |
) |
|
|
(80,957,923 |
) |
|
|
(91,627,413 |
) |
| Segment's net loss before income taxes for the nine months ended June 30, 2024 |
|
|
(118,383,314 |
) |
|
|
(212,491,026 |
) |
|
|
(330,874,340 |
) |
| Total segment assets |
|
|
51,366,330 |
|
|
|
140,963,436 |
|
|
|
192,329,766 |
|
|