STOCKHOLDERS' EQUITY (DEFICIT) AND MEZZANINE EQUITY - Warrants (Details) - $ / shares |
9 Months Ended | |
|---|---|---|
Feb. 24, 2026 |
Aug. 31, 2026 |
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| Number of warrants | ||
| Exercised (shares) | (200) | |
| Adjustment (shares) | (17) | |
| Ending balance | 23,421,916 | |
| Exercisable | 23,421,916 | |
| Weighted Average Exercise Price | ||
| Exercised | $ 11.5 | |
| Adjustment | 11.5 | |
| Ending balance | 11.55 | |
| Exercisable price | $ 11.55 | |
| Remaining life (in Years) | ||
| Remaining life (in Years) | 4 years 5 months 26 days | |
| Remaining life, Exercisable (in Years) | 4 years 5 months 26 days | |
| PIPE financing warrants | ||
| Number of warrants | ||
| Warrants issued | 2,500,000 | 2,500,000 |
| Weighted Average Exercise Price | ||
| Warrants issued | $ 12 | |
| Reverse recapitalization warrants | ||
| Number of warrants | ||
| Warrants issued | 20,922,133 | |
| Weighted Average Exercise Price | ||
| Warrants issued | $ 11.5 |
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- Definition Number of warrants or rights cancelled during the period. No definition available.
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- Definition Number of warrants or rights exercisable. No definition available.
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- Definition Number of warrants or rights exercised during the period. No definition available.
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- References No definition available.
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- Definition Number of warrants issued during the period. No definition available.
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- References No definition available.
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- Definition Period between issuance and expiration of exercisable warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Weighted average exercise of warrants and rights outstanding. No definition available.
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- References No definition available.
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- Definition Weighted average exercise price of warrants cancelled during the period. No definition available.
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- Definition Weighted average exercise of warrants exercisable. No definition available.
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- Definition Weighted average exercise price of warrants exercised during the period. No definition available.
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- Definition Weighted average exercise of warrants issued during the period. No definition available.
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- Definition Number of warrants or rights outstanding. No definition available.
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| X | ||||||||||
- Definition Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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