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Condensed Consolidated Statements of Changes in Shareholders’ Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Class A
Common Shares
Class B
Common Shares
Non-Voting
Common Shares
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at May. 31, 2022 $ 3,104 $ (5,276) $ (2,172)
Balance (in Shares) at May. 31, 2022 3,221,252 1,062,244 168,832      
Settlement of Shareholder Advances $ 1,979 1,979
Settlement of Shareholder Advances (in Shares) 1,854,168      
Stock-based Compensation 7 7
Net income (loss) (150) (150)
Balance at Aug. 31, 2022 $ 5,083 7 (5,426) (336)
Balance (in Shares) at Aug. 31, 2022 5,075,420 1,062,244 168,832      
Balance at May. 31, 2022 $ 3,104 (5,276) (2,172)
Balance (in Shares) at May. 31, 2022 3,221,252 1,062,244 168,832      
Net income (loss)           (803)
Balance at Feb. 28, 2023 $ 5,083 39 (6,080) (958)
Balance (in Shares) at Feb. 28, 2023 5,075,420 1,062,244 168,832      
Balance at Aug. 31, 2022 $ 5,083 7 (5,426) (336)
Balance (in Shares) at Aug. 31, 2022 5,075,420 1,062,244 168,832      
Stock-based Compensation 16 16
Net income (loss) (385) (385)
Balance at Nov. 30, 2022 $ 5,083 23 (5,811) (705)
Balance (in Shares) at Nov. 30, 2022 5,075,420 1,062,244 168,832      
Stock-based Compensation 16 16
Net income (loss) (269) (269)
Balance at Feb. 28, 2023 $ 5,083 39 (6,080) (958)
Balance (in Shares) at Feb. 28, 2023 5,075,420 1,062,244 168,832      
Balance at May. 31, 2023 $ 5,083 55 (6,523) (1,385)
Balance (in Shares) at May. 31, 2023 5,075,420 1,062,244 168,832      
Stock-based Compensation 13 13
Net income (loss) (416) (416)
Balance at Aug. 31, 2023 $ 5,083 68 (6,939) (1,788)
Balance (in Shares) at Aug. 31, 2023 5,075,420 1,062,244 168,832      
Balance at May. 31, 2023 $ 5,083 55 (6,523) (1,385)
Balance (in Shares) at May. 31, 2023 5,075,420 1,062,244 168,832      
Net income (loss)           (6,463)
Balance at Feb. 29, 2024 $ 72,351 (75,508) (12,985) (16,142)
Balance (in Shares) at Feb. 29, 2024 17,995,436      
Balance at Aug. 31, 2023 $ 5,083 68 (6,939) (1,788)
Balance (in Shares) at Aug. 31, 2023 5,075,420 1,062,244 168,832      
Stock-based Compensation 33 33
Conversion of Convertible Debentures $ 1,496 1,496
Conversion of Convertible Debentures (in Shares)   517,352        
Net income (loss) (740) (740)
Balance at Nov. 30, 2023 $ 5,083 $ 1,496 101 (7,679) (999)
Balance (in Shares) at Nov. 30, 2023 5,075,420 1,579,596 168,832      
Stock-based Compensation 10 10
Conversion of Convertible Notes Payable $ 6,843 6,843
Conversion of Convertible Notes Payable (in Shares) 1,253,770      
Issuance of Service Shares $ 1,558 1,558
Issuance of Service Shares (in Shares) 385,297      
Legacy Horizon Share Exchange $ 9,897 $ (9,897)
Legacy Horizon Share Exchange (in Shares) 3,588,869 (3,218,663) (168,832)      
New Horizon Shares on Effective Date $ 55,531 (75,619) (20,088)
New Horizon Shares on Effective Date (in Shares) 7,251,939      
Incentive Shares
Incentive Shares (in Shares) 954,013      
Capital Markets Advisory Shares $ 1,840 1,840
Capital Markets Advisory Shares (in Shares) 740,179      
Underwriter Shares Issued
Underwriter Shares Issued (in Shares) 385,016      
Net income (loss) (5,306) (5,306)
Balance at Feb. 29, 2024 $ 72,351 $ (75,508) $ (12,985) $ (16,142)
Balance (in Shares) at Feb. 29, 2024 17,995,436