Fair Value Measurements - Schedule of Change in the Fair Value of the Assets and Liabilities (Details) - Fair Value, Inputs, Level 3 [Member] - CAD ($) $ in Thousands |
12 Months Ended | |
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May 31, 2025 |
May 31, 2024 |
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Schedule of Change in the Fair Value of the Assets and Liabilities [Line Items] | ||
Fair value Derivative Liability - Opening | $ 20,965 | $ 16,641 |
Change in fair value of Forward Purchase Agreement | 740 | 4,342 |
Termination of Forward Purchase Agreement | (21,678) | |
Additional Warrant Liabilities incurred | 5,157 | |
Warrant Exercises | (3,223) | |
Change in fair value of Warrant Liabilities | 1,263 | (18) |
Fair value Derivative Liability - Closing | $ 3,224 | $ 20,965 |
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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/disclosureRef
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- Definition Amount of issuances of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchases of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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