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Condensed Consolidated Statements of Changes in Shareholders’ Equity (Deficit) - CAD ($)
$ in Thousands
Ordinary Shares
Class A
Ordinary Shares
Class B
Ordinary Shares
Non-Voting
Additional Paid-in Capital
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 55 55
Net Loss (1,247) (1,247)
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 66 66
Net Loss (8,160) (8,160)
Conversion of Convertible Debentures $ 1,496 1,496
Conversion of Convertible Debentures (in Shares)   517,352        
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 $ 56,720 (76,807) (20,087)
New Horizon Shares on Effective Date (in Shares) 7,639,434          
Warrant Issuance (970) (970)
Capital Markets Advisory Shares $ 2,706 2,706
Capital Markets Advisory Shares (in Shares) 965,179          
Underwriter Shares Issued
Underwriter Shares Issued (in Shares) 385,016          
Incentive Shares
Incentive Shares (in Shares) 954,013          
Balance at May. 31, 2024 $ 74,406 $ (77,656) $ (14,683) $ (17,933)
Balance (in Shares) at May. 31, 2024 18,607,931