v3.26.1
Accounts Payable and Accrued Liabilities
6 Months Ended 12 Months Ended
Jan. 31, 2026
Jul. 31, 2025
DevvStream Corp [Member]    
Accounts Payable and Accrued Liabilities [Line Items]    
Accounts payable and accrued liabilities

9.       Accounts payable and accrued liabilities

 

January 31,
2026

 

July 31,
2025

Accounts payable

 

$

1,356,666

 

$

1,113,372

Accrued liabilities

 

 

6,345,889

 

 

7,059,064

Excise taxes payable

 

 

2,410,973

 

 

2,410,973

Income taxes payable

 

 

99,256

 

 

99,256

   

 

10,212,784

 

 

10,682,665

Accounts payable, related parties

 

 

66,068

 

 

271,919

Accrued liabilities, related parties

 

 

24,250

 

 

523,071

   

$

10,303,102

 

$

11,477,655

8.      Accounts payable and accrued liabilities

 

July 31,
2025

 

July 31,
2024

Accounts payable

 

$

1,113,372

 

$

5,503,968

Accrued liabilities

 

 

7,059,064

 

 

492,925

Excise taxes payable

 

 

2,410,973

 

 

Income taxes payable

 

 

99,256

 

 

101,009

   

$

10,682,665

 

$

6,097,902

Accounts payable, related parties

 

 

271,919

 

 

145,149

Accrued liabilities, related parties

 

 

523,071

 

 

332,923

   

$

11,477,655

 

$

6,575,974