Commitments and Contingencies (Details)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
10 Months Ended |
12 Months Ended |
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Mar. 13, 2026
USD ($)
shares
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Jan. 26, 2026
DIRECTOR
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Jan. 15, 2026
USD ($)
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Jan. 09, 2026
USD ($)
$ / shares
shares
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Jan. 02, 2026
USD ($)
$ / shares
shares
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Jul. 18, 2025
shares
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Mar. 26, 2025
shares
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Mar. 17, 2025
USD ($)
shares
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Feb. 28, 2025
shares
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Nov. 13, 2024
USD ($)
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Oct. 29, 2024
USD ($)
$ / shares
shares
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Feb. 16, 2024
USD ($)
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Sep. 22, 2023
shares
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Aug. 22, 2023
shares
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Aug. 04, 2023
shares
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Jan. 31, 2026
USD ($)
LAWSUIT
shares
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Dec. 31, 2025
USD ($)
$ / shares
shares
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Aug. 31, 2025
shares
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Jul. 31, 2025
USD ($)
$ / shares
shares
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May 31, 2025
shares
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Mar. 31, 2025
shares
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Mar. 31, 2024
USD ($)
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Apr. 30, 2026
USD ($)
$ / shares
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Apr. 30, 2025
USD ($)
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Apr. 30, 2026
USD ($)
$ / shares
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Apr. 30, 2025
USD ($)
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Apr. 30, 2026
USD ($)
$ / shares
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Jul. 31, 2025
USD ($)
$ / shares
shares
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Jul. 31, 2024
USD ($)
$ / shares
shares
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Mar. 31, 2026
USD ($)
$ / shares
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Oct. 28, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Dec. 27, 2024
USD ($)
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Jul. 08, 2024
USD ($)
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Sep. 12, 2023
USD ($)
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| Commitments and Contingencies [Line Items] |
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| Payments for legal settlements |
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$ 1,700,000
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| Payments for legal settlements not yet received |
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$ 950,000
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| Accrued expenses and other current liabilities |
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$ 5,076,951
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$ 3,535,457
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| Common stock, par value (in Dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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| Accrued separation expense |
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$ 5,862,500
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$ 10,675,814
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| Number of shares issued (in Shares) | shares |
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10,000,000
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| Accounts payable and accrued liabilities |
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7,845,379
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| Other receivables |
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1,076,080
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950,000
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| Commitments [Member] |
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| Commitments and Contingencies [Line Items] |
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| Accrued expenses and other current liabilities |
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$ 950,000
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950,000
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$ 950,000
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| DevvStream Corp. [Mmeber] |
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| Commitments and Contingencies [Line Items] |
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| Restricted stock units (in Shares) | shares |
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50,000
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50,000
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0
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| Salaries and wages |
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$ 83,635
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$ 353,808
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$ 261,438
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$ 1,013,152
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$ 1,593,794
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$ 2,136,124
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| Common stock, par value (in Dollars per share) | $ / shares |
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| Accrued annual fee payable |
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$ 7,059,064
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$ 5,470,067
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$ 5,470,067
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$ 5,470,067
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$ 7,059,064
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| Consideration to be paid |
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$ 125,000
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| Number of shares issued (in Shares) | shares |
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9,176
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2,549
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6,372
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9,176
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| Number of demands eligible security holder can make |
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3
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3
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| Excise taxes payable |
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$ 2,410,973
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$ 2,410,973
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2,410,973
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2,410,973
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$ 2,410,973
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$ 2,410,973
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| Interest and penalties percentage |
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10.00%
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10.00%
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10.00%
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| Underpayment penalty percentage |
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5.00%
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5.00%
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5.00%
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| Percentage of underpayment penalty of total liability |
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25.00%
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25.00%
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25.00%
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| Number of pending or threatened lawsuits |
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0
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| Accounts payable and accrued liabilities |
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$ 1,225,000
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| Capital commitments |
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$ 100,000,000
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| Profits expected to be distributed |
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20.00%
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| Conversion interest percentage in XCF |
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10.00%
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| Fayafi Member | DevvStream Corp. [Mmeber] |
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| Commitments and Contingencies [Line Items] |
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| Profits expected to be distributed |
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80.00%
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| Helena Global Investment Opportunities I Ltd [Member] | DevvStream Corp. [Mmeber] |
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| Commitments and Contingencies [Line Items] |
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| Consideration to be paid |
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$ 125,000
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| Number of trading days |
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5 days
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10 days
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| Share price (in Dollars per share) | $ / shares |
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$ 7.5
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| Number of shares issued (in Shares) | shares |
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8,986,320
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16,666
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500,000
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411,000
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300,000
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350,500
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334,600
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160,600
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| Nonrelated Party [Member] |
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| Commitments and Contingencies [Line Items] |
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| Other receivables |
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$ 950,000
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$ 950,000
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| Nonrelated Party [Member] | Commitments [Member] |
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| Commitments and Contingencies [Line Items] |
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| Other receivables |
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$ 950,000
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| Focus Impact Partners [Member] | Strategic Consulting Agreement [Member] | DevvStream Corp. [Mmeber] |
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| Commitments and Contingencies [Line Items] |
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| Annual consulting fee |
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$ 500,000
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| Quarterly consulting fee |
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125,000
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| Minimum equity and debt financing |
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$ 5,000,000
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| Agreement term |
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3 years
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| Advance notice period for termination of agreement |
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120 days
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| Agreement extension term |
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1 year
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| Fayafi Member | DevvStream Corp. [Mmeber] |
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| Commitments and Contingencies [Line Items] |
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| Special purpose vehicle formation period |
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90 days
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| Transition Agreement [Member] | Simon Oxley [Member] |
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| Commitments and Contingencies [Line Items] |
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| Restricted stock units (in Shares) | shares |
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5,246,260
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|
| Salaries and wages |
|
|
|
$ 81,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Separation Agreement [Member] | Deep Singal [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock units (in Shares) | shares |
|
|
|
|
425,675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Salaries and wages |
|
|
|
|
$ 19,640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Separation Agreement [Member] | Jae Ryu [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock units (in Shares) | shares |
|
|
|
|
928,245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Salaries and wages |
|
|
|
|
$ 31,874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Strategic Partnership Agreement Member | DevvStream Corp. [Mmeber] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Period of minimum royalty advance extended |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 year
|
|
|
|
|
|
|
|
|
| Strategic Partnership Agreement Member | Devvio Inc. [Member] | DevvStream Corp. [Mmeber] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Minimum advance of royalty to be paid by August 1, 2024 and August 1, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
| Minimum advance of royalty to be paid by August 1, 2025 and August 1, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,270,000
|
| Minimum advance of royalty to be paid by August 1, 2026 and August 1, 2027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,270,000
|
| Minimum royalty advance to be paid to avoid termination of contract from Year 2027 and 2028 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
| Period of minimum royalty advance extended |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 year
|
|
|
|
|
|
|
|
| Amended Strategic Partnership Agreement [Member] | DevvStream Corp. [Mmeber] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Minimum advance of royalty to be paid by August 1, 2024 and August 1, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
|
|
|
|
| Minimum advance of royalty to be paid by August 1, 2025 and August 1, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,270,000
|
|
|
|
|
| Minimum advance of royalty to be paid by August 1, 2026 and August 1, 2027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,270,000
|
|
|
|
|
| Amended Strategic Partnership Agreement [Member] | Devvio Inc. [Member] | DevvStream Corp. [Mmeber] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Minimum advance of royalty to be paid by August 1, 2024 and August 1, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
|
| Minimum advance of royalty to be paid by August 1, 2025 and August 1, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,270,000
|
|
| Minimum advance of royalty to be paid by August 1, 2026 and August 1, 2027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,270,000
|
|
| Minimum royalty advance to be paid to avoid termination of contract from Year 2027 and 2028 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
|
| Licensing Agreements [Member] | Greenlines Technology Inc. [Member] | DevvStream Corp. [Mmeber] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Payment of purchase commitment |
|
|
|
|
|
|
|
|
|
|
|
$ 42,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Period for closing of business combination agreement |
|
|
|
|
|
|
|
|
|
|
|
15 days
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Annual fee for use of licensed technology |
|
|
|
|
|
|
|
|
|
|
|
$ 12,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued annual fee payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,000
|
|
|
|
$ 4,000
|
|
$ 4,000
|
|
$ 4,000
|
$ 7,000
|
|
|
|
|
|
|
|
| Conversion Agreement With Focus Impact Partners [Member] | DevvStream Corp. [Mmeber] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares issued for settlement of accrued liabilities (in Shares) (in Shares) | shares |
1,107,910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounts payable and accrued liabilities |
$ 1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Minimum [Member] | DevvStream Corp. [Mmeber] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of directors designated (in DIRECTOR) | DIRECTOR |
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maximum [Member] | DevvStream Corp. [Mmeber] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of directors designated (in DIRECTOR) | DIRECTOR |
|
7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| XCFGlobal Inc [Member] | DevvStream Corp. [Mmeber] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership percentage post-transaction |
|
66.70%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Southern Energy Renewables Inc [Member] | DevvStream Corp. [Mmeber] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership percentage post-transaction |
|
23.30%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Class A [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, par value (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
| Common Class A [Member] | Transition Agreement [Member] | Simon Oxley [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, par value (in Dollars per share) | $ / shares |
|
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Class A [Member] | Separation Agreement [Member] | Deep Singal [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, par value (in Dollars per share) | $ / shares |
|
|
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Class A [Member] | Separation Agreement [Member] | Jae Ryu [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, par value (in Dollars per share) | $ / shares |
|
|
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|