v3.26.3
Related Party Transactions (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Aug. 31, 2026
May 31, 2026
Related party description attributable to rent of USD $81,314 (CAD $113,400 at a fixed rate of 1.3946), bearing interest at 12% per annum, maturing June 11, 2027 and convertible at the Company’s option into common shares of Revive at $0.30 per share. The note is measured at amortized cost, is presented together with accrued interest as convertible note receivable – related party on the condensed consolidated balance sheet and is classified as current; the holder’s conversion option is not bifurcated because Revive is a private company and the option has no net settlement. At August 31, 2026 the note receivable was $81,314, accrued interest receivable was $2,192, the related deferred rent income for the unexpired portion of the twelve-month period was $30,669 (Note 9) and the receivable for recharged costs  
Due from an entity receivable $ 29,292 $ 29,253
Sublease rent receivable   41,132
Mr. Clovis [Member]    
Related party description 900,000 options held by Mr. Clovis were cancelled and replaced by a grant of 1,500,000 options at $0.23 per share  
Convertible promissory note $ 1,500,000  
Annual salary   $ 450,000