XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisitions (Details Narrative) - USD ($)
3 Months Ended
Jul. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Business Acquisition [Line Items]      
Total contingent consideration including upfront payment $ 12,966    
Net income loss   $ (5,823,000) $ (4,507,000)
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability   502,000
Business acquisition, pro forma revenue     $ 7,993
Access Point Technologies EP Inc [Member]      
Business Acquisition [Line Items]      
Business acquisition, number of closing shares 1,486,620    
Business acquisition, additional earnout shares 4,613,380    
Estimated fair value of contingent consideration related to additional earnout shares $ 9,966    
Revenues   1,456,000  
Net income loss   $ 738,000  
Access Point Technologies EP Inc [Member] | Share Purchase Agreement [Member]      
Business Acquisition [Line Items]      
Business combination performance obligation regulatory milestones payable amount $ 24,000,000.0    
Business combination percentage of maximum voting rights to issue common shares 19.90%    
Access Point Technologies EP Inc [Member] | Common Stock [Member]      
Business Acquisition [Line Items]      
Stock consideration acquisitions, shares 1,486,620    
Stock consideration acquisitions, value $ 3,000,000.0