Acquisition of Acheron Systems (Pty) Ltd. - Related Party - Schedule of preliminary purchase price allocation for the acquisition of acheron (Details) |
6 Months Ended |
|---|---|
|
Aug. 31, 2026
USD ($)
| |
| Preliminary acquisition consideration | |
| Ordinary no-par-value shares of Petra | $ 33,828 |
| Total preliminary acquisition consideration | 33,828 |
| Fair value of net assets acquired | |
| Cash and cash equivalents | 3,754 |
| Accounts receivable | 20,188 |
| Provisional tax paid | 67 |
| Property and equipment | 29,440 |
| Accounts payable and accrued liabilities | (4,093) |
| Related party loan | (15,528) |
| Total fair value of net assets acquired | 33,828 |
| Noncontrolling interest at acquisition | 14,659 |
| Company's share in acquired net assets | 19,169 |
| Net assets assumed | $ 33,828 |
| X | ||||||||||
- Definition Business combination company share in assets acquired. No definition available.
|
| X | ||||||||||
- Definition Business combination current income tax expense benefit. No definition available.
|
| X | ||||||||||
- Definition Business combination noncontrolling interest at acquisition. No definition available.
|
| X | ||||||||||
- Definition Business Combination related party loan. No definition available.
|
| X | ||||||||||
- Definition Total fair value of net assets acquired. No definition available.
|
| X | ||||||||||
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|