Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Nov. 19, 2024 |
Sep. 06, 2023 |
May 02, 2022 |
May 01, 2021 |
Dec. 22, 2020 |
May 29, 2020 |
Oct. 01, 2019 |
Jun. 13, 2019 |
May 21, 2019 |
Jun. 26, 2018 |
Dec. 28, 2017 |
Aug. 31, 2026 |
Aug. 31, 2025 |
Aug. 31, 2026 |
Aug. 31, 2025 |
Feb. 28, 2026 |
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| Short-Term Debt [Line Items] | ||||||||||||||||
| Proceeds from advances | $ 400,000 | $ 200,000 | ||||||||||||||
| Interest expense | $ 35,266 | $ 28,690 | 68,408 | $ 56,038 | ||||||||||||
| Accrued interest | 825,091 | 825,091 | $ 756,683 | |||||||||||||
| Notes payable, outstanding | 4,100,000 | 4,100,000 | $ 3,700,000 | |||||||||||||
| JBB Partners Inc [Member] | ||||||||||||||||
| Short-Term Debt [Line Items] | ||||||||||||||||
| Repayments of related party debt | 400,000 | |||||||||||||||
| Loan Note [Member] | JBB Partners Inc [Member] | ||||||||||||||||
| Short-Term Debt [Line Items] | ||||||||||||||||
| Proceed from loan payable | $ 1,550,000 | |||||||||||||||
| Interest rate | 5.00% | 3.00% | ||||||||||||||
| Debt conversion price per share | $ 0.08 | $ 0.08 | $ 0.20 | |||||||||||||
| Maximum of amount permitted to obtain advances | $ 1,000,000 | |||||||||||||||
| Increments of line of credit | $ 500,000 | $ 500,000 | ||||||||||||||
| Maturity date | March 31, 2027 | the Company entered into an extension agreement with JBB to extend the maturity of its outstanding Loan Note to September 30, 2023. | the Company entered into an extension agreement with JBB to extend the maturity of all its outstanding indebtedness under credit line and Loan Note to May 31, 2022. | the Company entered into an extension agreement with JBB to extend the maturity of its outstanding Loan Note to September 30, 2021. | the Company entered into an extension agreement with JBB to extend the maturity of its outstanding Loan Note to September 30, 2020. | |||||||||||
| Loan maturity date | Sep. 30, 2023 | May 31, 2022 | May 31, 2022 | Sep. 30, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | ||||||||||
| Proceeds from advances | $ 100,000 | |||||||||||||||
| Line of credit borrowing capacity total | $ 1,500,000 | |||||||||||||||
| Line of credit | $ 2,000,000 | $ 600,000 | $ 600,000 | |||||||||||||
| Convertible notes | $ 1,300,000 | |||||||||||||||
| Accrued interests receivable | $ 89,014 | |||||||||||||||
| Conversion of common stock | 17,362,675 | |||||||||||||||
| Loan Note [Member] | JBB Partners Inc [Member] | Modification of Existing Loan [Member] | ||||||||||||||||
| Short-Term Debt [Line Items] | ||||||||||||||||
| Debt conversion price per share | $ 0.20 | |||||||||||||||
| Maximum of amount permitted to obtain advances | $ 1,000,000 | |||||||||||||||
| Increments of line of credit | $ 100,000 | |||||||||||||||
| Secured Promissory Note [Member] | Odyssey Enterprises LLC [Member] | ||||||||||||||||
| Short-Term Debt [Line Items] | ||||||||||||||||
| Interest rate | 5.00% | |||||||||||||||
| Debt conversion price per share | $ 0.20 | |||||||||||||||
| Loan maturity date | Jun. 30, 2022 | |||||||||||||||
| Proceeds from advances | $ 250,000 | |||||||||||||||
| X | ||||||||||
- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) of the credit facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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