v3.25.2
Income Taxes (Tables)
 12 Months Ended
May 31, 2025
Income Taxes [Abstract]  
Schedule of Income Tax Expense (Benefit) Reconciliations of incomes taxes computed at the statutory combined Canadian federal and provincial statutory income tax rate of 26.5% to the effective tax rate for the years ended May 31, 2025, and 2024, are as follows:
   Year Ended 
   May 31,
2025		   May 31,
2024		 
Income (Loss) before income taxes  $5,200   $(8,160)
           
Expected income tax (recovery) expense   1,377    (2,203)
Change in fair value of Financial Instruments and other non-deductible expenses   (4,660)   1,094 
Change in valuation allowance   3,223    1,109 
Income tax (recovery)  $
-
   $
-
 
Schedule of Deferred Tax

The following table summarized the components of deferred tax:

 

   May 31,
2025		   May 31,
2024		 
Deferred Tax Assets        
Finance Lease Liabilities  $8   $20 
Operating tax losses carried forward   4,885    1,742 
Property and equipment   231    19 
Other tax pools   16    96 
Valuation allowance   (5,140)   (1,857)
Net Deferred Tax Assets   8    20 
           
Deferred Tax Liabilities          
Right of Use assets   (8)   (20)
Total Deferred Tax Liabilities   (8)   (20)
Net Deferred Tax Asset (Liability)  $
-
   $
-