v3.26.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2026
Jan. 31, 2026
Mar. 31, 2025
Jan. 31, 2025
Jan. 31, 2026
Jan. 31, 2025
Dec. 31, 2025
Jul. 31, 2025
Dec. 31, 2024
Jul. 31, 2024
Revenue $ 348,688         $ 20,815,955    
Cost of sales 660,938         24,586,068    
Gross loss (312,250)         (3,770,113)    
Operating expenses:                    
Operating expenses 3,435,684   1,546,865       7,010,223   2,987,852  
General and administrative expenses 3,970,083   3,782,785       22,385,312   18,186,056  
Severance expense, net (14,516)         19,162,500    
Professional fees 2,634,006   576,635       15,559,033    
Total operating expenses 10,025,257   5,906,285       64,117,068   21,173,908  
Loss from operations (10,337,507)   (5,906,285)       (67,887,181)   (21,173,908)  
Other income (expense)                    
Change in the fair value of notes payable (142,858)   (45,000)       4,567,951    
Change in the fair value of loans payable related party             (514,709)    
Change in fair value of warrants (4,564,500)         209,916,200    
Loss on issuance of debt             (138,000)    
Loss on issuance of debt to related party             (40,531,000)    
ELOC commitment fees             (7,400,000)    
Unrealized loss on derivative asset             (16,156,071)    
Realized gain on derivative asset             1,316,827    
Interest income (expense), net (3,083,569)   (1,498,905)       (9,155,274)   (2,930,889)  
Other income (expense), net 316,019   (17,011)       (13,975)      
Total other income (expense) (7,474,908)   (1,560,916)       141,891,949   (2,930,889)  
Net loss $ (17,812,415)   $ (7,467,201)       $ 74,004,768   $ (24,104,797)  
Other comprehensive gain (loss)                    
Loss per common share, basic (in Dollars per share) $ (0.07)   $ (0.05)       $ 0.52 [1]   [1]  
Loss per common share, diluted (in Dollars per share) $ (0.07)   $ (0.05)       $ 0.52 [1]   [1]  
Weighted average number of common shares outstanding, basic (in Shares) 241,039,943   159,272,518       142,298,067 [1]   [1]  
Weighted average number of common shares outstanding, diluted (in Shares) 241,039,943   159,272,518       142,298,067 [1]   [1]  
DevvStream Corp                    
Revenue   $ 7,043   $ 8,143   $ 25,794  
Cost of sales   (6,773)   (8,657)   (10,187)  
Gross loss   270   (514)   15,607  
Operating expenses:                    
Sales and marketing   147,423   404,797 196,461 676,692   1,000,073   481,104
Depreciation     361 722   953   1,771
General and administrative expenses   196,876   334,070 775,443 391,405   964,473   461,167
Professional fees   2,107,203   4,596,025 3,270,853 6,005,398   8,447,280   5,656,352
Salaries and wages   182,353   171,086 177,803 659,344   1,593,794   2,136,124
Total operating expenses   (2,633,855)   (5,506,339) (4,420,560) (7,733,561)   (12,006,573)   (8,736,518)
Other income (expense)                    
Change in fair value of warrants   1,474,301   497,355 3,757,599 9,223   1,728,392  
Change in fair value of mandatory convertible debentures     70,500   70,500   (27,500)
Stop-loss provision loss   (19,810)   (1,024,713) (49,340) (1,024,713)   (1,065,235)  
Equity loss on investment in associate   (10,610)   (106,850) (100,177) (106,850)   (512,011)  
Gain on share settlement     907,392 899,015        
Gain on settlement of debt     17,007   899,015  
Impairment of carbon credits   (12,968)   (1,207,800) (12,968) (1,207,800)   (1,224,060)  
Loss on revaluation of cryptocurrencies   (1,689,591)   (2,113,072)        
Foreign exchange gain (loss)   (23,544)   4,220 (26,947) 6,672   (31,664)   (107,634)
Net loss before income taxes               (12,067,231)   (9,799,202)
Current income tax expense                 (72,546)
Unrealized loss on derivative asset         (1,500) 719,000   719,000   (845,700)
Staking income   25,911   40,245        
Interest income (expense), net   (286,571)   (63,861) (557,771) (76,601)   (313,778)   (29,296)
Accretion expense   (238,096)   (124,380) (468,111) (168,945)   (346,424)   (52,554)
Change in fair value of derivative liabilities     2,067,350 (1,500) 719,000   719,000   (845,700)
Net loss   (3,414,563)   (4,557,626) (3,936,109) (8,614,060)   (12,067,231)   (9,871,748)
Other comprehensive gain (loss)                    
Foreign currency translation   (224)   313 (128) 1,808   1,448   127,123
Net loss and comprehensive loss   $ (3,414,787)   $ (4,557,313) $ (3,936,237) $ (8,612,252)   $ (12,065,783)   $ (9,744,625)
Loss per common share, basic (in Dollars per share)   $ (0.8)   $ (1.69) $ (0.98) $ (4.46)   $ (4.79)   $ (8.49)
Loss per common share, diluted (in Dollars per share)   $ (0.8)   $ (1.69) $ (0.98) $ (4.46)   $ (4.79)   $ (8.49)
Weighted average number of common shares outstanding, basic (in Shares)   4,256,901   2,699,104 4,005,252 1,932,110   2,521,627   1,162,984
Weighted average number of common shares outstanding, diluted (in Shares)   4,256,901   2,699,104 4,005,252 1,932,110   2,521,627   1,162,984
[1] The historical common equity structure was in the form of membership percentages, and no shares were issued. As such, reporting periods prior to the year ended December 31, 2025 will not present share or per share data.