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Consolidated Statements of Loss and Comprehensive Loss - USD ($)
2 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2025
Jan. 31, 2024
Statement of Comprehensive Income [Abstract]      
Revenue $ 4,464,950 $ 30,117,880 $ 28,285,200
Cost of sales 2,688,650 17,558,940 17,135,434
Gross profit 1,776,300 12,558,940 11,149,766
Selling, general and administrative expenses 1,486,394 11,277,284 9,677,738
Income from operations 289,906 1,281,656 1,472,028
Gain (loss) on change in fair value of derivative liabilities 22,189 52,257 (451,372)
Gain on termination of sales-type lease 0 0 503,544
Accretion expense 0 (509,871) 0
Loss on disposal of assets 0 (155,692) (11,655)
Impairment loss 0 0 (1,202,227)
Interest expense 0 (293,675) (35,210)
Other income 9,209 20,246 (16,451)
Net income from continuing operations before income tax expense 321,304 394,921 258,657
Income tax expense (372,743) (4,151,650) (3,482,125)
Net loss from continuing operations after income tax expense (51,439) (3,756,729) (3,223,468)
Net loss from discontinued operations after income tax expense (22,965) (212,813) (81,817)
Net loss (74,404) (3,969,542) (3,305,285)
Other comprehensive income:      
Translation adjustment 808 133,050 15,089
Comprehensive loss $ (73,596) $ (3,836,492) $ (3,290,196)
Basic loss per share from continuing operations $ (0) $ (0.03) $ (0.03)
Diluted loss per share from continuing operations (0) (0.03) (0.03)
Basic loss per share from discontinued operations (0) (0) (0)
Diluted loss per share from discontinued operations (0) (0) (0)
Basic loss per share (0) (0.03) (0.03)
Diluted loss per share $ (0) $ (0.03) $ (0.03)
Weighted average number of common shares outstanding - basic 120,047,814 119,794,951 120,047,814
Weighted average number of common shares outstanding - diluted 122,880,907 120,588,044 122,880,907