XML 89 R71.htm IDEA: XBRL DOCUMENT v3.25.3
Convertible debentures, Key Inputs Derivative Liabilities (Details)
Jul. 31, 2025
USD ($)
Oct. 08, 2024
Jul. 31, 2024
USD ($)
Sep. 12, 2023
USD ($)
Aug. 13, 2021
USD ($)
Probability of De-SPAC Transaction Closing [Member] | Related Party [Member] | Envviron SAS [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities     0.90 0.99 0.90
Probability of De-SPAC Transaction Closing [Member] | Related Party [Member] | Envviron SAS [Member] | Minimum [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities       0.90  
Risk-free Interest Rate [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities 0.0301 0.0453 0.0349    
Risk-free Interest Rate [Member] | Related Party [Member] | Envviron SAS [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities 0.0275   0.0438 0.0425 0.0487
Risk-free Interest Rate [Member] | Related Party [Member] | Envviron SAS [Member] | Minimum [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities     0.0427 0.0061 0.046
Expected Term (Years) [Member] | Related Party [Member] | Envviron SAS [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities 1.63   0.54 2 0.82
Expected Term (Years) [Member] | Related Party [Member] | Envviron SAS [Member] | Minimum [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities     0.26 0.01 0.35
Expected Annual Volatility for the Company [Member] | Related Party [Member] | Envviron SAS [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities 1.50   1.12 1.50 1.45
Expected Annual Volatility for the Company [Member] | Related Party [Member] | Envviron SAS [Member] | Minimum [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities     0.85 0.925 0.90
Expected Annual Volatility for Focus Impact [Member] | Related Party [Member] | Envviron SAS [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities     0.025 1 0.05
Expected Annual Volatility for Focus Impact [Member] | Related Party [Member] | Envviron SAS [Member] | Minimum [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities       0.025 0.025
Common Conversion Ratio [Member] | Related Party [Member] | Envviron SAS [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities     0.083 0.1462 0.155
Common Conversion Ratio [Member] | Related Party [Member] | Envviron SAS [Member] | Minimum [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities       0.063 0.083
Foreign Exchange Rate [Member] | Related Party [Member] | Envviron SAS [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities     0.7242 0.734 0.747
Foreign Exchange Rate [Member] | Related Party [Member] | Envviron SAS [Member] | Minimum [Member]          
Key Inputs Convertible Debentures [Abstract]          
Derivative liabilities       0.718 0.727