Promissory Note (Details) - Helena Global Investment Opportunities I Ltd [Member] - DevvStream Corp [Member] - USD ($) |
9 Months Ended | ||
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Mar. 10, 2026 |
Mar. 06, 2026 |
Apr. 30, 2026 |
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| Promissory Note [Line Items] | |||
| Principal amount | $ 700,000 | $ 615,255 | |
| Maturity date | Mar. 06, 2027 | ||
| Proceeds from promissory note | $ 700,000 | ||
| Issuance of discounting face amount | $ 595,759 | ||
| Imputed market rate | 17.50% | ||
| Amortized to interest expense | $ 104,240 | ||
| Repayment of promissory note payable from ELOC drawdown proceeds | 84,745 | ||
| Interest expense | 14,157 | ||
| Unamortized discount | 78,773 | ||
| Net carrying value current liability | $ 536,482 |
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- References No definition available.
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- Definition Repayment of promissory note payable from equity line of credit drawdown proceeds. No definition available.
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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