Income Taxes - Schedule of Deferred Tax (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
May 31, 2026 |
May 31, 2025 |
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| Deferred Tax Assets | ||
| Finance Lease Liabilities | $ 19 | $ 8 |
| Operating tax losses carried forward | 10,254 | 4,885 |
| Property and equipment | 310 | 231 |
| Financing Fees | 1,212 | 16 |
| Share-based compensation | 594 | |
| Other available tax deductions | 9 | |
| Valuation allowance | (12,285) | (5,132) |
| Total Deferred Tax Assets | 113 | 8 |
| Deferred Tax Liabilities | ||
| Right of Use assets | (19) | (8) |
| Grant income deferred for tax purposes | (94) | |
| Total Deferred Tax Liabilities | (113) | (8) |
| Net Deferred Tax Asset (Liability) | ||
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- Definition Amount of finance lease liabilities. No definition available.
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- Definition Amount of deferred tax assets financing fees. No definition available.
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- Definition Amount of deferred tax liabilities grant income deferred for tax purposes. No definition available.
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- Definition Amount of deferred tax liabilities right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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