Income Taxes - Schedule of Deferred Tax (Details) - CAD ($) $ in Thousands |
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) |
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- Definition Amount of finance lease liabilities. No definition available.
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- Definition Amount of deferred tax liabilities right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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