XML 46 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Balance Sheet Components (Tables)
 12 Months Ended
May 31, 2024
Balance Sheet Components [Abstract]  
Schedule of Property and Equipment Property and equipment consist of the following (in 000’s CAD):
   Year Ended 
   May 31,
2024		   May 31,
2023 		 
Computer Equipment  $66   $37 
Leasehold Improvements   17    10 
Tools and Equipment   48    27 
Website Development   152    
—
 
Vehicles   16    16 
    299    90 
Accumulated Depreciation   (94)   (38)
Total Property and Equipment, net  $205   $52 
Schedule of Prepaid Expenses Prepaid Expenses consisted of the following (in 000’s CAD):
   May 31,
2024		   May 31,
2023		 
Prepaid insurance  $482   $3 
Prepaid rent   1    
        -
 
Prepaid software   10    
-
 
Prepaid capital market services   1,938    
-
 
Total Prepaid expenses  $2,431   $3 

 
Schedule of Accrued Expenses Accrued Expenses consisted of the following (in 000’s CAD):
   May 31,
2024		   May 31,
2023		 
Accrued professional fees  $406    
-
 
Accrued employee costs   84    48 
Other accrued expenses   84    
-
 
Total Accrued expenses  $574   $48