Schedule of Derivative Liability Measured at Fair Value On a Recurring Basis (Details) |
10 Months Ended |
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May 31, 2026
USD ($)
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| Defined Benefit Plan Disclosure [Line Items] | |
| Put Option Fair Value | $ 30,000 |
| TA Milestone Payment Fair Value | 190,000 |
| Fair Value, Inputs, Level 3 [Member] | |
| Defined Benefit Plan Disclosure [Line Items] | |
| Put Option Fair Value | 130,000 |
| TA Milestone Payment Fair Value | 180,000 |
| Change in Fair Value | (100,000) |
| Change in Fair Value | 10,000 |
| Put Option Fair Value | 30,000 |
| TA Milestone Payment Fair Value | $ 190,000 |
| X | ||||||||||
- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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