Schedule of identified assets acquired and liabilities assumed (Details) |
Oct. 03, 2025
USD ($)
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|---|---|
| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | |
| Cash | $ 3,510,499 |
| Trade and other receivables | 2,744,789 |
| Prepaid expenses | 270,878 |
| Inventory | 2,523,487 |
| Advance to suppliers | 329,260 |
| Long term receivable | 170,414 |
| Right of use assets | 448,883 |
| Equipment | 142,484 |
| Intangible Assets | 10,067,545 |
| Total assets | 20,208,239 |
| Loans to financial institutions | 1,642,477 |
| Accounts payable and accrued liabilities | 2,616,250 |
| Lease obligations | 381,178 |
| Warrant and preferred share liability | 100 |
| Long term lease liability | 129,247 |
| Total liability | 4,769,252 |
| Net assets | $ 15,438,987 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed capital current lease obligation. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current assets advance to suppliers. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed non current long term receivable. No definition available.
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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