Schedule of Fair Values of the Put Option and the TA Milestone Payment Measured On a Recurring Basis (Details) - USD ($) |
May 31, 2026 |
Feb. 28, 2026 |
Aug. 06, 2025 |
Aug. 05, 2025 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||
| Derivative liability – Put Option | $ 30,000 | $ 80,000 | ||
| Contingent Consideration – TA Milestone Payment | 190,000 | $ 180,000 | ||
| Fair Value, Inputs, Level 3 [Member] | ||||
| Defined Benefit Plan Disclosure [Line Items] | ||||
| Derivative liability – Put Option | 30,000 | $ 130,000 | $ 130,000 | |
| Contingent Consideration – TA Milestone Payment | $ 190,000 | $ 180,000 | $ 180,000 |
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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