Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - DevvStream Corp [Member] - Previously Reported [Member] - USD ($) |
Jul. 31, 2025 |
Jul. 31, 2024 |
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| Schedule of Accounts Payable and Accrued Liabilities [Line Items] | ||
| Total | $ 11,477,655 | $ 6,575,974 |
| Excise taxes payable | 2,410,973 | |
| Income taxes payable | 99,256 | 101,009 |
| Nonrelated Party [Member] | ||
| Schedule of Accounts Payable and Accrued Liabilities [Line Items] | ||
| Accounts payable | 1,113,372 | 5,503,968 |
| Accrued liabilities | 7,059,064 | 492,925 |
| Related Party [Member] | ||
| Schedule of Accounts Payable and Accrued Liabilities [Line Items] | ||
| Accounts payable | 271,919 | 145,149 |
| Accrued liabilities | 523,071 | 332,923 |
| Total | $ 10,682,665 | $ 6,097,902 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits including related party. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for excise taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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