XML 106 R88.htm IDEA: XBRL DOCUMENT v3.25.3
Income taxes, Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Jul. 31, 2025
Jul. 31, 2024
Deferred Tax Assets [Abstract]    
Net operating loss carryforwards $ 4,573,385 $ 2,441,398
Unexercised share-based compensation 945,890 823,579
Capital start-up costs 2,355,876 620,911
Derivative liability 0 193,043
Accrued payroll reserves 162,426 49,866
Financing fees 4,503 6,005
Unrealized foreign exchange gain/loss 13,879 11,434
Total gross deferred tax assets 8,055,960 4,146,236
Valuation allowance (7,967,381) (4,141,548)
Total deferred tax assets, net of valuation allowance 88,579 4,688
Deferred Tax Liability [Abstract]    
Convertible debt (88,579) (4,410)
Depreciation 0 (278)
Unrealized foreign exchange gain/loss 0 0
Total gross deferred tax liabilities (88,579) (4,688)
Net deferred tax asset $ 0 $ 0