Convertible Promissory Notes - Schedule of Convertible Promissory Notes (Details) - Convertible Promissory Notes [Member] - CAD ($) $ in Thousands |
12 Months Ended | |
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May 31, 2024 |
May 31, 2023 |
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Schedule of Convertible Promissory Notes [Line Items] | ||
Convertible Promissory Notes Beginning Balance | $ 1,142 | $ 50 |
Issuance of additional Convertible Promissory Notes | 300 | 1,035 |
Conversion of Promissory Notes | (1,496) | |
Accrued interest | 54 | 57 |
Convertible Promissory Notes Ending Balance | $ 1,142 |
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- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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