3.26.1 html 256 304 1 false 82 0 false 4 false false R1.htm 995100 - Document - Cover Sheet http://xbrl.sec.gov/dei/role/document/Cover Cover Cover 1 false false R2.htm 995301 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.helio.space.com/role/ConsolidatedBalanceSheet Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 995302 - Statement - Condensed Consolidated Balance Sheets (Parentheticals) Sheet http://www.helio.space.com/role/ConsolidatedBalanceSheet_Parentheticals Condensed Consolidated Balance Sheets (Parentheticals) Statements 3 false false R4.htm 995303 - Statement - Condensed Consolidated Statements of Operations (Unaudited) Sheet http://www.helio.space.com/role/ConsolidatedIncomeStatement Condensed Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 995304 - Statement - Condensed Consolidated Statements of Changes in Shareholders??? (Deficit) Equity (Unaudited) Sheet http://www.helio.space.com/role/ShareholdersEquityType2or3 Condensed Consolidated Statements of Changes in Shareholders??? (Deficit) Equity (Unaudited) Statements 5 false false R6.htm 995305 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://www.helio.space.com/role/ConsolidatedCashFlow Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 995306 - Disclosure - Business Sheet http://www.helio.space.com/role/Business Business Notes 7 false false R8.htm 995307 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.helio.space.com/role/SummaryofSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 8 false false R9.htm 995308 - Disclosure - Property and Equipment Sheet http://www.helio.space.com/role/PropertyandEquipment Property and Equipment Notes 9 false false R10.htm 995309 - Disclosure - Notes Payable ??? Related Parties Notes http://www.helio.space.com/role/NotesPayableRelatedParties Notes Payable ??? Related Parties Notes 10 false false R11.htm 995310 - Disclosure - Notes Payable Notes http://www.helio.space.com/role/NotesPayable Notes Payable Notes 11 false false R12.htm 995311 - Disclosure - Convertible Notes Payable Notes http://www.helio.space.com/role/ConvertibleNotesPayable Convertible Notes Payable Notes 12 false false R13.htm 995312 - Disclosure - Derivative Financial Instruments Sheet http://www.helio.space.com/role/DerivativeFinancialInstruments Derivative Financial Instruments Notes 13 false false R14.htm 995313 - Disclosure - Stock Options Sheet http://www.helio.space.com/role/StockOptions Stock Options Notes 14 false false R15.htm 995314 - Disclosure - Leases Sheet http://www.helio.space.com/role/Leases Leases Notes 15 false false R16.htm 995315 - Disclosure - Commitments and Contingencies Sheet http://www.helio.space.com/role/CommitmentsandContingencies Commitments and Contingencies Notes 16 false false R17.htm 995316 - Disclosure - Client Concentrations Sheet http://www.helio.space.com/role/ClientConcentrations Client Concentrations Notes 17 false false R18.htm 995317 - Disclosure - Segment Information Sheet http://www.helio.space.com/role/SegmentInformation Segment Information Notes 18 false false R19.htm 995318 - Disclosure - Subsequent Events Sheet http://www.helio.space.com/role/SubsequentEvents Subsequent Events Notes 19 false false R20.htm 995410 - Disclosure - Pay vs Performance Disclosure Sheet http://xbrl.sec.gov/ecd/role/PvpDisclosure Pay vs Performance Disclosure Notes 20 false false R21.htm 995445 - Disclosure - Insider Trading Arrangements Sheet http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements Insider Trading Arrangements Notes 21 false false R22.htm 996000 - Disclosure - Accounting Policies, by Policy (Policies) Sheet http://www.helio.space.com/role/AccountingPoliciesByPolicy Accounting Policies, by Policy (Policies) Policies http://www.helio.space.com/role/SummaryofSignificantAccountingPolicies 22 false false R23.htm 996001 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://www.helio.space.com/role/SummaryofSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://www.helio.space.com/role/SummaryofSignificantAccountingPolicies 23 false false R24.htm 996002 - Disclosure - Property and Equipment (Tables) Sheet http://www.helio.space.com/role/PropertyandEquipmentTables Property and Equipment (Tables) Tables http://www.helio.space.com/role/PropertyandEquipment 24 false false R25.htm 996003 - Disclosure - Notes Payable ??? Related Parties (Tables) Notes http://www.helio.space.com/role/NotesPayableRelatedPartiesTables Notes Payable ??? Related Parties (Tables) Tables http://www.helio.space.com/role/NotesPayableRelatedParties 25 false false R26.htm 996004 - Disclosure - Notes Payable (Tables) Notes http://www.helio.space.com/role/NotesPayableTables Notes Payable (Tables) Tables http://www.helio.space.com/role/NotesPayableRelatedParties 26 false false R27.htm 996005 - Disclosure - Convertible Notes Payable (Tables) Notes http://www.helio.space.com/role/ConvertibleNotesPayableTables Convertible Notes Payable (Tables) Tables http://www.helio.space.com/role/ConvertibleNotesPayable 27 false false R28.htm 996006 - Disclosure - Derivative Financial Instruments (Tables) Sheet http://www.helio.space.com/role/DerivativeFinancialInstrumentsTables Derivative Financial Instruments (Tables) Tables http://www.helio.space.com/role/DerivativeFinancialInstruments 28 false false R29.htm 996007 - Disclosure - Stock Options (Tables) Sheet http://www.helio.space.com/role/StockOptionsTables Stock Options (Tables) Tables http://www.helio.space.com/role/StockOptions 29 false false R30.htm 996008 - Disclosure - Leases (Tables) Sheet http://www.helio.space.com/role/LeasesTables Leases (Tables) Tables http://www.helio.space.com/role/Leases 30 false false R31.htm 996009 - Disclosure - Client Concentrations (Tables) Sheet http://www.helio.space.com/role/ClientConcentrationsTables Client Concentrations (Tables) Tables http://www.helio.space.com/role/ClientConcentrations 31 false false R32.htm 996010 - Disclosure - Business (Details) Sheet http://www.helio.space.com/role/BusinessDetails Business (Details) Details http://www.helio.space.com/role/Business 32 false false R33.htm 996011 - Disclosure - Summary of Significant Accounting Policies (Details) Sheet http://www.helio.space.com/role/SummaryofSignificantAccountingPoliciesDetails Summary of Significant Accounting Policies (Details) Details http://www.helio.space.com/role/SummaryofSignificantAccountingPoliciesTables 33 false false R34.htm 996012 - Disclosure - Summary of Significant Accounting Policies - Schedule of Depreciation Utilizing Estimated Useful Lives (Details) Sheet http://www.helio.space.com/role/ScheduleofDepreciationUtilizingEstimatedUsefulLivesTable Summary of Significant Accounting Policies - Schedule of Depreciation Utilizing Estimated Useful Lives (Details) Details 34 false false R35.htm 996013 - Disclosure - Summary of Significant Accounting Policies - Schedule of Assets and Liabilities by Level Measured at Fair Value on a Recurring Basis (Details) Sheet http://www.helio.space.com/role/ScheduleofAssetsandLiabilitiesbyLevelMeasuredatFairValueonaRecurringBasisTable Summary of Significant Accounting Policies - Schedule of Assets and Liabilities by Level Measured at Fair Value on a Recurring Basis (Details) Details 35 false false R36.htm 996014 - Disclosure - Summary of Significant Accounting Policies - Schedule of Calculation of Earnings Per Share (Details) Sheet http://www.helio.space.com/role/ScheduleofCalculationofEarningsPerShareTable Summary of Significant Accounting Policies - Schedule of Calculation of Earnings Per Share (Details) Details 36 false false R37.htm 996015 - Disclosure - Property and Equipment (Details) Sheet http://www.helio.space.com/role/PropertyandEquipmentDetails Property and Equipment (Details) Details http://www.helio.space.com/role/PropertyandEquipmentTables 37 false false R38.htm 996016 - Disclosure - Property and Equipment - Schedule of Major Classifications of Property and Equipment (Details) Sheet http://www.helio.space.com/role/ScheduleofMajorClassificationsofPropertyandEquipmentTable Property and Equipment - Schedule of Major Classifications of Property and Equipment (Details) Details 38 false false R39.htm 996017 - Disclosure - Notes Payable ??? Related Parties (Details) Notes http://www.helio.space.com/role/NotesPayableRelatedPartiesDetails Notes Payable ??? Related Parties (Details) Details http://www.helio.space.com/role/NotesPayableRelatedPartiesTables 39 false false R40.htm 996018 - Disclosure - Notes Payable ??? Related Parties - Schedule of Notes Payables (Details) Notes http://www.helio.space.com/role/ScheduleofNotesPayablesTable Notes Payable ??? Related Parties - Schedule of Notes Payables (Details) Details 40 false false R41.htm 996019 - Disclosure - Notes Payable (Details) Notes http://www.helio.space.com/role/NotesPayableDetails Notes Payable (Details) Details http://www.helio.space.com/role/NotesPayableRelatedPartiesTables 41 false false R42.htm 996020 - Disclosure - Notes Payable - Schedule of Notes Payable (Details) Notes http://www.helio.space.com/role/ScheduleofNotesPayableTable Notes Payable - Schedule of Notes Payable (Details) Details 42 false false R43.htm 996021 - Disclosure - Notes Payable - Schedule of Aggregate Maturity on the Notes Payable (Details) Notes http://www.helio.space.com/role/ScheduleofAggregateMaturityontheNotesPayableTable Notes Payable - Schedule of Aggregate Maturity on the Notes Payable (Details) Details 43 false false R44.htm 996022 - Disclosure - Convertible Notes Payable (Details) Notes http://www.helio.space.com/role/ConvertibleNotesPayableDetails Convertible Notes Payable (Details) Details http://www.helio.space.com/role/ConvertibleNotesPayableTables 44 false false R45.htm 996023 - Disclosure - Convertible Notes Payable - Schedule of Maturity on the Convertible Notes Payable (Details) Notes http://www.helio.space.com/role/ScheduleofMaturityontheConvertibleNotesPayableTable Convertible Notes Payable - Schedule of Maturity on the Convertible Notes Payable (Details) Details 45 false false R46.htm 996024 - Disclosure - Derivative Financial Instruments - Schedule of Components of Company???s Derivative Liabilities (Details) Sheet http://www.helio.space.com/role/ScheduleofComponentsofCompanysDerivativeLiabilitiesTable Derivative Financial Instruments - Schedule of Components of Company???s Derivative Liabilities (Details) Details 46 false false R47.htm 996025 - Disclosure - Derivative Financial Instruments - Schedule of Gain (Loss) Changes in Fair Values of the Derivative Financial Instruments (Details) Sheet http://www.helio.space.com/role/ScheduleofGainLossChangesinFairValuesoftheDerivativeFinancialInstrumentsTable Derivative Financial Instruments - Schedule of Gain (Loss) Changes in Fair Values of the Derivative Financial Instruments (Details) Details 47 false false R48.htm 996026 - Disclosure - Derivative Financial Instruments - Significant range of inputs and results arising from the Lattice Model process are as follows for th (Details) Sheet http://www.helio.space.com/role/SignificantrangeofinputsandresultsarisingfromtheLatticeModelprocessareasfollowsforthTable Derivative Financial Instruments - Significant range of inputs and results arising from the Lattice Model process are as follows for th (Details) Details 48 false false R49.htm 996027 - Disclosure - Derivative Financial Instruments - Schedule of Embedded Derivative and Changes in Fair Value Inputs (Details) Sheet http://www.helio.space.com/role/ScheduleofEmbeddedDerivativeandChangesinFairValueInputsTable Derivative Financial Instruments - Schedule of Embedded Derivative and Changes in Fair Value Inputs (Details) Details 49 false false R50.htm 996028 - Disclosure - Stock Options (Details) Sheet http://www.helio.space.com/role/StockOptionsDetails Stock Options (Details) Details http://www.helio.space.com/role/StockOptionsTables 50 false false R51.htm 996029 - Disclosure - Stock Options - Schedule of Stock Options (Details) Sheet http://www.helio.space.com/role/ScheduleofStockOptionsTable Stock Options - Schedule of Stock Options (Details) Details 51 false false R52.htm 996030 - Disclosure - Leases (Details) Sheet http://www.helio.space.com/role/LeasesDetails Leases (Details) Details http://www.helio.space.com/role/LeasesTables 52 false false R53.htm 996031 - Disclosure - Leases - Schedule of Right-of-Use Asset and Operating Lease Liability (Details) Sheet http://www.helio.space.com/role/ScheduleofRightofUseAssetandOperatingLeaseLiabilityTable Leases - Schedule of Right-of-Use Asset and Operating Lease Liability (Details) Details 53 false false R54.htm 996032 - Disclosure - Leases - Schedule of Future Minimum Lease Payments Required Under Operating Leases (Details) Sheet http://www.helio.space.com/role/ScheduleofFutureMinimumLeasePaymentsRequiredUnderOperatingLeasesTable Leases - Schedule of Future Minimum Lease Payments Required Under Operating Leases (Details) Details 54 false false R55.htm 996033 - Disclosure - Client Concentrations (Details) Sheet http://www.helio.space.com/role/ClientConcentrationsDetails Client Concentrations (Details) Details http://www.helio.space.com/role/ClientConcentrationsTables 55 false false R56.htm 996034 - Disclosure - Client Concentrations - Schedule of Accounts Receivable Concentrations by Customer (Details) Sheet http://www.helio.space.com/role/ScheduleofAccountsReceivableConcentrationsbyCustomerTable Client Concentrations - Schedule of Accounts Receivable Concentrations by Customer (Details) Details 56 false false R57.htm 996035 - Disclosure - Segment Information (Details) Sheet http://www.helio.space.com/role/SegmentInformationDetails Segment Information (Details) Details http://www.helio.space.com/role/SegmentInformation 57 false false R58.htm 996036 - Disclosure - Subsequent Events (Details) Sheet http://www.helio.space.com/role/SubsequentEventsDetails Subsequent Events (Details) Details http://www.helio.space.com/role/SubsequentEvents 58 false false All Reports Book All Reports ea0282967-10q_helio.htm hleo-20260131.xsd hleo-20260131_cal.xml hleo-20260131_def.xml hleo-20260131_lab.xml hleo-20260131_pre.xml http://fasb.org/us-gaap/2025 http://xbrl.sec.gov/dei/2025 http://xbrl.sec.gov/ecd/2025 true true