Income Taxes - Schedule of Income Tax Expense (Benefit) (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
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May 31, 2025 |
May 31, 2024 |
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Schedule of Income Tax Expense (Benefit) [Abstract] | ||
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) |
X | ||||||||||
- Definition Amount of expected income tax (recovery) expense. No definition available.
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X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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