v3.26.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2026
Mar. 31, 2026
Apr. 30, 2025
Mar. 31, 2025
Apr. 30, 2026
Apr. 30, 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 profit 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 income (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]  
Income (Loss) per 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]  
Weighted average number of common shares outstanding – Diluted (in Shares)   241,039,943   159,272,518     142,298,067 [1]   [1]  
DevvStream Corp.                    
Revenue $ 720   $ 10,164   $ 8,863 $ 10,164   $ 25,794  
Cost of sales (1,520)   (2,688)   (10,177) (2,688)   (10,187)  
Gross profit loss (800)   7,476   (1,314) 7,476   15,607  
Operating expenses:                    
Sales and marketing 184,260   155,496   380,721 832,188   1,000,073   481,104
Depreciation   231   953   953   1,771
General and administrative expenses 418,735   235,972   1,194,178 627,377   964,473   461,167
Professional fees 1,451,076   841,536   4,721,929 6,846,934   8,447,280   5,656,352
Salaries and wages 83,635   353,808   261,438 1,013,152   1,593,794   2,136,124
Total operating expenses (2,137,706)   (1,587,043)   (6,558,266) (9,320,604)   (12,006,573)   (8,736,518)
Other income (expense)                    
Change in fair value of warrants 1,437,604   5,641,785   5,195,203 5,651,008   1,728,392  
Change in fair value of mandatory convertible debentures     70,500   70,500   (27,500)
Impairment of carbon credits (1,738)   18   (14,706) (1,207,782)   (1,224,060)  
Inducement expenses on loan conversion (3,599,981)     (3,599,981)        
Stop-loss provision loss (9,202)   (76,535)   (58,542) (1,101,248)   (1,065,235)  
Loss on revaluation of cryptocurrencies (329,371)     (2,442,443)        
Loss on default penalty on convertible debt (1,159,038)     (1,159,038)        
Gain on share settlement     899,015        
Gain on settlement of debt     17,007   899,015  
Foreign exchange loss (12,178)   (31,100)   (39,125) (24,428)   (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)
Other income 14,157     14,157        
Staking income 15,687     55,932        
Accretion expense (196,151)   (57,908)   (664,262) (226,853)   (346,424)   (52,554)
Interest income (expense), net (209,378)   (75,264)   (767,149) (151,865)   (313,778)   (29,296)
Equity loss on investment in associate (9,221)   (298,804)   (109,398) (405,654)   (512,011)  
Change in fair value of derivative liabilities     (1,500) 719,000   719,000   (845,700)
Total other income (expense) (4,058,810)   5,102,192   (3,573,845) 4,221,693        
Net income (loss) (6,197,316)   3,522,625   (10,133,425) (5,091,435)   (12,067,231)   (9,871,748)
Other comprehensive gain (loss)                    
Foreign currency translation (18)   (373)   (146) 1,435   1,448   127,123
Net income (loss) and comprehensive income (loss) $ (6,197,334)   $ 3,522,252   $ (10,133,571) $ (5,090,000)   $ (12,065,783)   $ (9,744,625)
Loss per common share, basic (in Dollars per share) $ (0.64)   $ 1.21   $ (1.73) $ (2.26)   $ (4.79)   $ (8.49)
Loss per common share,diluted (in Dollars per share) (0.64)   1.21   (1.73) (2.26)   (4.79)   (8.49)
Income (Loss) per share – Diluted (in Dollars per share) $ (0.64)   $ 1.21   $ (1.73) $ (2.26)   $ (4.79)   $ (8.49)
Weighted average number of common shares outstanding, basic (in Shares) 9,715,606   2,914,622   5,866,870 2,252,416   2,521,627   1,162,984
Weighted average number of common shares outstanding,diluted (in Shares) 9,715,606   2,914,622   5,866,870 2,252,416   2,521,627   1,162,984
Weighted average number of common shares outstanding – Diluted (in Shares) 9,715,606   2,914,622   5,866,870 2,252,416   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.