XML 55 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies (Details)
$ / shares in Units, $ / shares in Units, $ in Millions
12 Months Ended
May 31, 2024
CAD ($)
shares
May 31, 2024
USD ($)
$ / shares
May 31, 2024
CAD ($)
$ / shares
Jan. 12, 2024
CAD ($)
May 31, 2023
CAD ($)
Summary of Significant Accounting Policies [Line Items]          
Proceeds $ 4        
Reimbursements expenses 4,500,000        
Payment for reimbursement 2,700,000        
Transaction costs     $ 3,100,000    
Warrant liability (in Dollars)     576,000 $ 970,000
Deferred underwriting fees     $ 400,000    
Price per warrant (in Dollars per share) | $ / shares     $ 0.03    
Pono Captial [Member]          
Summary of Significant Accounting Policies [Line Items]          
Net of redemptions $ 140,000,000        
Warrant [Member]          
Summary of Significant Accounting Policies [Line Items]          
Warrant liability (in Dollars)   $ 1.0      
Price per warrant (in Dollars per share) | $ / shares   $ 11.5      
Forward Purchase Agreement [Member]          
Summary of Significant Accounting Policies [Line Items]          
Derivative liability     $ 16,600,000    
Common Stock [Member]          
Summary of Significant Accounting Policies [Line Items]          
Shares issued upon conversion (in Shares) | shares 7,251,939