v3.26.1
Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Stock [Member]
M2i Global Inc [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
M2i Global Inc [Member]
Retained Earnings [Member]
Retained Earnings [Member]
M2i Global Inc [Member]
Total
M2i Global Inc [Member]
Preferred Stock [Member]
M2i Global Inc [Member]
Treasury Stock, Common [Member]
M2i Global Inc [Member]
Total [Member]
M2i Global Inc [Member]
Beginning balance at Nov. 30, 2023     $ 514,334   $ 995,541   $ (2,113,921)     $ 100 $ (435,000) $ (1,038,946)
Balance, shares at Nov. 30, 2023     514,333,691             100,000    
Shares issued for cash received     $ 109,138   1,918,347       2,027,485
Net loss         (3,887,261)   $ (3,887,261) (3,887,261)
Shares issued for cash received, shares     109,137,500                  
Shares issued for contract agreements     $ 20,000   (18,000)       2,000
Shares issued for contract agreements, shares     20,000,000                  
Shares cancelled     $ (61,767)   55,617       (6,150)
Shares cancelled, shares     (61,766,666)                  
Cash received for shares to be issued       370,400       370,400
Ending balance at Nov. 30, 2024     $ 581,705   3,321,905   (6,001,182)   (2,532,472) $ 100 (435,000) (2,532,472)
Balance, shares at Nov. 30, 2024     581,704,525             100,000    
Beginning balance at Dec. 31, 2023 $ 3,000     $ 78,410,000   $ (63,662,000)   $ 14,751,000        
Balance, shares at Dec. 31, 2023   1,121,738                    
Stock-based compensation     211,000     211,000        
Exercise of stock options     94,000     94,000        
Issuance of common stock 2,000     5,003,000     5,005,000        
Shares issued for cash received     4,250,000     4,250,000        
Net loss       (40,645,000)   (40,645,000)        
Ending balance at Dec. 31, 2024 5,000     87,968,000   (104,307,000)   (16,334,000)        
Balance, shares at Dec. 31, 2024   1,843,852                    
Beginning balance at Nov. 30, 2024     $ 581,705   3,321,905   (6,001,182)   (2,532,472) $ 100 (435,000) (2,532,472)
Balance, shares at Nov. 30, 2024     581,704,525             100,000    
Shares issued for cash received     $ 102,578   662,004         764,582
Net loss         (6,492,569)   (6,492,569) (6,492,569)
Shares issued for cash received, shares     102,578,206                  
Cash received for shares to be issued       5,000       5,000
Shares issued for services     $ 28,362   1,179,128         1,207,490
Shares issued for services, shares     28,362,328                  
Ending balance at Nov. 30, 2025     $ 712,645   $ 5,168,037   $ (12,493,751)   $ (7,047,969) $ 100 $ (435,000) $ (7,047,969)
Balance, shares at Nov. 30, 2025     712,645,059             100,000    
Beginning balance at Dec. 31, 2024 5,000     87,968,000   (104,307,000)   (16,334,000)        
Balance, shares at Dec. 31, 2024   1,843,852                    
Stock-based compensation     605,000     605,000        
Issuance of common stock     10,344,000     10,344,000        
Net loss       5,173,000   5,173,000        
Dividends payable       (1,637,000)   $ (1,637,000)        
Shares issued for cash received, shares               432,099        
Ending balance at Dec. 31, 2025 $ 5,000     $ 98,917,000   $ (100,771,000)   $ (1,849,000)        
Balance, shares at Dec. 31, 2025   9,510,784