Additional funding amount.

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- Definition

The amount of credits received from government.

+ References

No definition available.

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- Definition

Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
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- Definition

Amount of fee income including, but not limited to, managerial assistance, servicing of investment, and origination and commitment fees.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(1)(c))
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- Definition

Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Grants and Subsidies (Details) - CAD ($) $ in Thousands	6 Months Ended	12 Months Ended
Grants and Subsidies (Details) - CAD ($) $ in Thousands	Nov. 30, 2024	May 31, 2023	May 31, 2024
Grants and Subsidies [Line Items]
Received amount	$ 235
Additional funding	30
Fixed fee fund		$ 366
Credits received from government		229
Line of Credit [Member]
Grants and Subsidies [Line Items]
Funding approved		75
Funding approved amount issued		$ 50
Maximum [Member]
Grants and Subsidies [Line Items]
Additional funding	$ 75
Green Fund [Member]
Grants and Subsidies [Line Items]
Received amount			$ 25
Accrued Income Receivable [Member]
Grants and Subsidies [Line Items]
Accrued other income			$ 307