Loan Receivable (Detail Narrative) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
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Feb. 09, 2026
CAD ($)
shares
|
Aug. 31, 2026
USD ($)
|
May 31, 2026
USD ($)
|
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| Foreign exchange gain and loss | $ 46,597 | ||
| Interest income | 50,419 | ||
| Carrying value | 651,967 | $ 1,137,420 | |
| Loan Agreement [Member] | |||
| Carrying value | 1,769,437 | 1,765,616 | |
| Allowance for credit losses | 1,117,470 | 628,196 | |
| Convertible notes receivable | 81,314 | ||
| Convertible notes receivable including accrued interest | 83,506 | ||
| Expected increase in allowance | 344,260 | ||
| Advanced to related party | $ 2,300,000 | ||
| Interest rate | 12.00% | ||
| Number of shares pledged as collateral | shares | 2,666,666 | ||
| Accrued interest | 2,192 | ||
| Increase in allowances for credit losses | 489,274 | ||
| Net loan allowance | $ 651,967 | ||
| Quoted market value of shares increases | $ 307,707 |
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- Definition Amount of other addition (reduction) in allowance reserve for credit loss. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Represents gains or losses resulting from transactions conducted in foreign currencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance, of finance receivable covered by loss sharing agreement. 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 total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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