Quarterly report [Sections 13 or 15(d)]

Nature of Business and Significant Accounting Policies - Property, Plant and Equipment (Details)

v3.25.1
Nature of Business and Significant Accounting Policies - Property, Plant and Equipment (Details)
Feb. 28, 2025
Leasehold Improvements [Member]  
Nature of Business and Significant Accounting Policies - Property, Plant and Equipment (Details) [Line Items]  
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] Term of lease
Minimum [Member] | Office Equipment [Member]  
Nature of Business and Significant Accounting Policies - Property, Plant and Equipment (Details) [Line Items]  
Property, Plant and Equipment, Useful Life 3 years
Minimum [Member] | Furniture and Fixtures [Member]  
Nature of Business and Significant Accounting Policies - Property, Plant and Equipment (Details) [Line Items]  
Property, Plant and Equipment, Useful Life 3 years
Minimum [Member] | Machinery and Equipment [Member]  
Nature of Business and Significant Accounting Policies - Property, Plant and Equipment (Details) [Line Items]  
Property, Plant and Equipment, Useful Life 3 years
Maximum [Member] | Office Equipment [Member]  
Nature of Business and Significant Accounting Policies - Property, Plant and Equipment (Details) [Line Items]  
Property, Plant and Equipment, Useful Life 5 years
Maximum [Member] | Furniture and Fixtures [Member]  
Nature of Business and Significant Accounting Policies - Property, Plant and Equipment (Details) [Line Items]  
Property, Plant and Equipment, Useful Life 7 years
Maximum [Member] | Machinery and Equipment [Member]  
Nature of Business and Significant Accounting Policies - Property, Plant and Equipment (Details) [Line Items]  
Property, Plant and Equipment, Useful Life 10 years