Notes Payable - Schedule of Gain on Extinguishment of Debt (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 10, 2024 |
Feb. 28, 2025 |
Feb. 29, 2024 |
Feb. 28, 2025 |
Feb. 29, 2024 |
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Notes Payable - Schedule of Gain on Extinguishment of Debt (Details) [Line Items] | |||||
Debentures | $ 2,868,283 | ||||
Common stock and warrants – fair value | 681,510 | $ 681,510 | |||
Cash payment | (2,600,000) | (2,600,000) | $ 0 | ||
Gain | 949,793 | $ 0 | $ (3,404,910) | $ 0 | $ (3,404,910) |
US Convertible Debenture 1 [Member] | |||||
Notes Payable - Schedule of Gain on Extinguishment of Debt (Details) [Line Items] | |||||
Debentures | 1,885,556 | ||||
U.S. Capital Debenture 2 [Member] | |||||
Notes Payable - Schedule of Gain on Extinguishment of Debt (Details) [Line Items] | |||||
Debentures | 471,387 | ||||
Debenture 6 [Member] | |||||
Notes Payable - Schedule of Gain on Extinguishment of Debt (Details) [Line Items] | |||||
Debentures | $ 511,340 |
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- References No definition available.
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- Definition Gross amount of debt extinguished. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of forfeited shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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