Note 14 - Convertible Note Payable and Warrant Liability - Carrying Amount of the Note (Details) - The Note [Member] - USD ($) |
Aug. 31, 2026 |
Aug. 27, 2026 |
Jul. 21, 2026 |
|---|---|---|---|
| Debt Instrument, Face Amount | $ 4,600,000 | $ 4,600,000 | $ 4,600,000 |
| Unamortized OID, warrant allocation and issuance costs | (1,457,985) | ||
| Carrying amount | 3,142,015 | ||
| Less: current portion | (2,244,293) | ||
| Non-current portion | $ 897,722 |
| X | ||||||||||
- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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