| Field | Row 1 | Row 2 | Row 3 | Row 4 |
|---|---|---|---|---|
| adsh | 0001140361-25-023944 | 0001140361-25-023390 | 0001140361-25-022355 | 0001140361-25-014173 |
| cik | 1854480 | 1854480 | 1854480 | 1854480 |
| name | DEVVSTREAM CORP. | DEVVSTREAM CORP. | DEVVSTREAM CORP. | DEVVSTREAM CORP. |
| sic | 6799 | 6799 | 6799 | 6799 |
| countryba | CA | CA | CA | CA |
| stprba | BC | BC | BC | BC |
| cityba | VANCOUVER | VANCOUVER | VANCOUVER | VANCOUVER |
| zipba | V6E 2K3 | V6E 2K3 | V6E 2K3 | V6E 2K3 |
| bas1 | 2133 - 1177 W. HASTINGS STREET | 2133 - 1177 W. HASTINGS STREET | 2133 - 1177 W. HASTINGS STREET | 2133 - 1177 W. HASTINGS STREET |
| bas2 | ||||
| baph | 647-689-6041 | 647-689-6041 | 647-689-6041 | 647-689-6041 |
| countryma | CA | CA | CA | CA |
| stprma | BC | BC | BC | BC |
| cityma | VANCOUVER | VANCOUVER | VANCOUVER | VANCOUVER |
| zipma | V6E 2K3 | V6E 2K3 | V6E 2K3 | V6E 2K3 |
| mas1 | 2133 - 1177 W. HASTINGS STREET | 2133 - 1177 W. HASTINGS STREET | 2133 - 1177 W. HASTINGS STREET | 2133 - 1177 W. HASTINGS STREET |
| mas2 | ||||
| countryinc | US | US | US | US |
| stprinc | DE | DE | DE | DE |
| ein | 000000000 | 000000000 | 000000000 | 000000000 |
| former | FOCUS IMPACT ACQUISITION CORP. | FOCUS IMPACT ACQUISITION CORP. | FOCUS IMPACT ACQUISITION CORP. | FOCUS IMPACT ACQUISITION CORP. |
| changed | 20210331 | 20210331 | 20210331 | 20210331 |
| afs | 4-NON | 4-NON | 4-NON | 4-NON |
| wksi | 0 | 0 | 0 | 0 |
| fye | 0731 | 0731 | 0731 | 0731 |
| form | S-1/A | 10-Q | S-1/A | 10-Q |
| period | 20250430 | 20250430 | 20250131 | 20250131 |
| fy | 2025 | 2025 | ||
| fp | Q3 | Q2 | ||
| filed | 20250627 | 20250623 | 20250613 | 20250416 |
| accepted | 2025-06-27 13:51:00.0 | 2025-06-23 17:23:00.0 | 2025-06-12 21:37:00.0 | 2025-04-16 16:10:00.0 |
| prevrpt | 0 | 0 | 0 | 0 |
| detail | 1 | 1 | 1 | 1 |
| instance | ef20051348_s1a_htm.xml | ef20050848_10q_htm.xml | ny20045125x5_s1a_htm.xml | ef20044172_10q_htm.xml |
| nciks | 1 | 1 | 1 | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001140361-25-014173 | 20231031 | Stockholders Equity | 12472594.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023390 | 20240731 | Assets | 142858.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Accretion Expense | 2544.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Accretion Expense Non Operating | 0.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Accrued Interest On Convertible Debt | 1104.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 47191.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 582167.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 330090.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 330090.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Assets Current | 1068622.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Cash | 20931.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-014173 | 20240131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 10947.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -4441.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Common Stock Shares Issued | 28343067.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Comprehensive Income Net Of Tax | -8612252.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20230731 | Convertible Debt Current | 0.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20240731 | Convertible Debt Current | 881544.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20250131 | Convertible Debt Current | 3870693.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20240131 | Depreciation | 464.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Depreciation | 722.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 9223.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Fair Value Adjustment Of Warrants | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Fair Value Adjustment Of Warrants | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Warrant Or Right= Equity Classified Warrants; | ||
| 0001140361-25-014173 | 20240131 | Fair Value Of Securities Issued For Carbon Credits | 0.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Gain Loss On Investments | -106850.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20241031 | Gains Losses On Extinguishment Of Debt | 93209.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-014173 | 20241031 | Gains Losses On Extinguishment Of Debt | -57000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Devvio Incorporation; Schedule Of Shares Subject To Mandatory Redemption By Settlement Terms= Debentures Subject To Mandatory Redemption; | ||
| 0001140361-25-014173 | 20250131 | General And Administrative Expense | 5391.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-014173 | 20240131 | Net Cash Provided By Used In Financing Activities | 606847.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Operating Expenses | 5140935.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -97001.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -97001.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20240831 | Proceeds From Convertible Debt | 41500.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-014173 | 20240131 | Salaries Wages And Officers Compensation | 580601.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Selling And Marketing Expense | 676692.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Shares Issued For Settlement Of Debt | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Shares Issued For Settlement Of Debt In Shares | 3413000.0000 | shares | 1 | 0001140361-25-014173 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20241031 | Shares Outstanding | 11768884.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20250131 | Shares Outstanding | 28343067.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20231031 | Stockholders Equity | -27505.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20241031 | Stockholders Equity | 13561064.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Shares Issued For Equity Line Of Credit Commitment | 500000.0000 | shares | 2 | 0001140361-25-014173 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20241031 | Stock Issued During Period Shares Issued For Services | 557290.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Focus Impact Partners L L C; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Acquisitions | 1220000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Acquisitions | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 3147117.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 3147117.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Stop Loss Provision Loss | 1024713.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Subscription Receivable Current | 20000.0000 | USD | 0 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Unrealized Gain Loss On Mandatory Convertible Debentures | 0.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Warrants And Rights Outstanding | 7345642.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Warrants Reclassified To Liabilities On Change In Functional Currency | 454571.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Weighted Average Number Of Diluted Shares Outstanding | 11621064.0000 | shares | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20241031 | Accounts Payable And Accrued Liabilities Current | 10523400.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Accounts Payable And Accrued Liabilities Related Parties Current | 478072.0000 | USD | 0 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Accretion Expense Non Operating | 168945.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20230731 | Accrued Interest On Convertible Debt | 0.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Accumulated Other Comprehensive Income Loss Net Of Tax | -83570.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Additional Paid In Capital | 11883289.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20230731 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 778742.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | -33702.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Adjustments To Additional Paid In Capital Warrant Exercises | 301984.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20240131 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20250131 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0.0000 | USD | 2 | 0001140361-25-022355 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0.0000 | USD | 1 | 0001140361-25-022355 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 582167.0000 | USD | 1 | 0001140361-25-022355 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0.0000 | USD | 2 | 0001140361-25-022355 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20250131 | Assets Current | 1068622.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Cash | 20466.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Managing Risks Inherent In Servicing Assets And Servicing Liabilities By Type Of Risk= Market Risk; | ||
| 0001140361-25-022355 | 20240731 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 21106.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Common Stock No Par Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Common Stock Shares Issued | 4650000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Multiple Voting Shares; Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Common Stock Shares Outstanding | 28419790.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Subordinate Voting Shares; Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Common Stock Shares Outstanding | 4650000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Multiple Voting Shares; Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Common Stock Shares Outstanding | 28343067.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Convertible Debt Current | 3870693.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Deferred Finance Costs Current Net | 101667.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Earnings Per Share Diluted | -0.4400 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Earnings Per Share Diluted | -0.1700 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Earnings Per Share Diluted | -0.4500 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20230731 | Fair Value Of Securities Issued For The Acquisition | 3721852.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Foreign Currency Transaction Gain Loss Before Tax | 77740.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Foreign Currency Transaction Gain Loss Before Tax | 6672.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Gains Losses On Extinguishment Of Debt | 899015.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Gains Losses On Extinguishment Of Debt | -3982650.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-022355 | 20230731 | General And Administrative Expense | 443549.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | General And Administrative Expense | 290002.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | General And Administrative Expense | 5391.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-022355 | 20240731 | Income Taxes Receivable | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Increase Decrease In Carbon Credits | 0.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Increase Decrease In Carbon Credits | 100000.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Increase Decrease In Other Receivables | 171573.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Increase Decrease In Prepaid Expense | 4008.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Interest Paid Net | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Liabilities Current | 8504268.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Net Cash Provided By Used In Financing Activities | 606847.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Net Cash Provided By Used In Operating Activities | -3408144.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20250131 | Net Income Loss | -4557626.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20250131 | Net Income Loss | -8614060.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20250131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 1808.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20240731 | Proceeds From Issuance Of Mandatory Convertible Debentures | 50000.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Proceeds From Warrant Exercises | 301984.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Professional Fees | 5656352.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Professional Fees | 54770.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-022355 | 20240731 | Property Plant And Equipment Net | 953.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20231031 | Shares Outstanding | 11638713.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-022355 | 20240131 | Shares Outstanding | 11638713.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-022355 | 20240731 | Shares Outstanding | 11638713.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-022355 | 20241031 | Stockholders Equity | 45048.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20241031 | Stock Issued During Period Shares Issued For Services | 5159209.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Shares Issued For Services | 557290.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Shares Issued In Connection With Reverse Takeover | 5159209.0000 | shares | 1 | 0001140361-25-022355 | Equity Components= Common Stock; | ||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 305000.0000 | USD | 2 | 0001140361-25-022355 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Issued For P I P E Financing | 2250000.0000 | USD | 2 | 0001140361-25-022355 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Issued For Services | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20250131 | Subscription Receivable Current | 20000.0000 | USD | 0 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Unrealized Gain Loss On Derivatives | 719000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Unrealized Gain Loss On Derivatives | 719000.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-022355 | 20230731 | Unrealized Gain Loss On Mandatory Convertible Debentures | 0.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-023390 | 20250430 | Accounts Payable And Accrued Liabilities Current | 10022914.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Accounts Payable And Accrued Liabilities Current | 246808.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-023390 | 20250430 | Accounts Payable And Accrued Liabilities Related Parties Current | 484911.0000 | USD | 0 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Accretion Expense Non Operating | 226853.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20240430 | Accrued Interest On Convertible Debt | 7224.0000 | USD | 3 | 0001140361-25-023390 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-023390 | 20250430 | Accumulated Other Comprehensive Income Loss Net Of Tax | 44988.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20250430 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 266000.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 102990.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Change In Fair Value Of Stock Option Liabilities | 294441.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Common Stock No Par Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240731 | Convertible Debt Current | 881544.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-023390 | 20250430 | Deferred Finance Costs Current Net | 138720.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20240430 | Fair Value Of Securities Issued For Service | 0.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Fair Value Of Securities Issued For Settlement Of Accounts Payable | 10888912.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20241031 | Gains Losses On Extinguishment Of Debt | 93209.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-023390 | 20241031 | Gains Losses On Extinguishment Of Debt | -57000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Devvio Incorporation; Schedule Of Shares Subject To Mandatory Redemption By Settlement Terms= Debentures Subject To Mandatory Redemption; | ||
| 0001140361-25-023390 | 20241031 | Gains Losses On Extinguishment Of Debt | 488957.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-023390 | 20250430 | Gains Losses On Extinguishment Of Debt | 899015.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Gains Losses On Extinguishment Of Debt | -57000.0000 | USD | 3 | us-gaap/2024 | Related Party Transactions By Related Party= Devvio Incorporation; Schedule Of Shares Subject To Mandatory Redemption By Settlement Terms= Debentures Subject To Mandatory Redemption; | ||
| 0001140361-25-023390 | 20250430 | Gross Profit | 7476.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Increase Decrease In Goods And Service Tax Receivable | 0.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20240430 | Net Income Loss | -1717619.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Net Income Loss | 3522625.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Nonoperating Income Expense | -138132.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 107513.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Proceeds From Warrant Exercises | 176113.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Professional Fees | 942688.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Professional Fees | 6846934.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Retained Earnings Accumulated Deficit | -26817664.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Revenues | 10164.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Revenues | 0.0000 | USD | 3 | us-gaap/2024 | Business Segments= Reportable Segment Aggregation Before Other Operating Segment; | ||
| 0001140361-25-023390 | 20240430 | Salaries Wages And Officers Compensation | 464003.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Salaries Wages And Officers Compensation | 1013152.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Shares Issued For Settlement Of Debt | 10888912.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023390 | 20250131 | Shares Outstanding | 28343067.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-023390 | 20240430 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20250430 | Stockholders Equity | -20000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Shares Issued For Equity Line Of Credit Drawdown | 1606000.0000 | shares | 3 | 0001140361-25-023390 | Equity Components= Common Stock; | ||
| 0001140361-25-023390 | 20241031 | Stock Issued During Period Shares Issued For Services | 5159209.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Devv Stream Holding Inc; | ||
| 0001140361-25-023390 | 20241031 | Stock Issued During Period Shares Issued For Services | 557290.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Focus Impact Partners L L C; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Acquisitions | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Carbon Credit Purchases | 1982424.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Carbon Credit Purchases | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 481530.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023390 | 20250430 | Stop Loss Provision Loss | 76535.0000 | USD | 1 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Unrealized Gain Loss On Derivatives | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Warrants Reclassified To Liabilities On Change In Functional Currency | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Weighted Average Number Of Shares Outstanding Basic | 29146273.0000 | shares | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Accretion Expense Non Operating | 226853.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20240430 | Accrued Interest On Convertible Debt | 7224.0000 | USD | 3 | 0001140361-25-023944 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-023944 | 20240731 | Accumulated Other Comprehensive Income Loss Net Of Tax | 43553.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023944 | 20250430 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20240430 | Adjustments To Additional Paid In Capital Warrant Issued | 176113.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Adjustments To Additional Paid In Capital Warrant Issued | 176113.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20250430 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 266000.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20250430 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0.0000 | USD | 3 | 0001140361-25-023944 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20250430 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0.0000 | USD | 3 | 0001140361-25-023944 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Change In Fair Value Of Stock Option Liabilities | 294441.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20240731 | Common Stock Shares Issued | 11638713.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240731 | Common Stock Shares Outstanding | 11638713.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240731 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Cost Of Goods And Services Sold | 2688.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240731 | Deferred Finance Costs Current Net | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20221031 | Derivative Liabilities Current | 1836666.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Derivative Liabilities Current | 2750.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Envviron S A S; Related Party Transactions By Related Party= Related Party; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-023944 | 20250331 | Derivative Liabilities Current | 72500.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Additional Convertible Debt; | ||
| 0001140361-25-023944 | 20250430 | Derivative Liabilities Current | 72500.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-023944 | 20240430 | Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20240430 | Fair Value Of Securities Issued For Service | 0.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20240430 | Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 0.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20250430 | Gross Profit | 7476.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Increase Decrease In Accounts Receivable | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Increase Decrease In Goods And Service Tax Receivable | 0.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20250430 | Liabilities Current | 17568484.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Liabilities Current | 10877745.0000 | USD | 0 | us-gaap/2024 | Managing Risks Inherent In Servicing Assets And Servicing Liabilities By Type Of Risk= Liquidity Risk; | ||
| 0001140361-25-023944 | 20240731 | Long Term Investments | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Long Term Investments | 814346.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Net Cash Provided By Used In Financing Activities | 3083417.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 66577.0000 | USD | 3 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20250430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20240430 | Proceeds From Issuance Of Private Placement | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Proceeds From Lines Of Credit | 481530.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Salaries Wages And Officers Compensation | 1666150.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Salaries Wages And Officers Compensation | 353808.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Shares Issued For Settlement Of Debt | 10888912.0000 | USD | 3 | 0001140361-25-023944 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20230731 | Shares Outstanding | 11457742.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-023944 | 20230731 | Stockholders Equity | -83570.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20230731 | Stockholders Equity | 11883289.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20230731 | Stockholders Equity | -11854481.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20240430 | Stockholders Equity | -18682674.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Shares Issued For Equity Line Of Credit Drawdown | 1606000.0000 | shares | 3 | 0001140361-25-023944 | Equity Components= Common Stock; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Acquisitions | 1220000.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Acquisitions | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Acquisitions | 1220000.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Acquisitions | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Carbon Credit Purchases | 1982424.0000 | USD | 3 | 0001140361-25-023944 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Carbon Credit Purchases | 0.0000 | USD | 3 | 0001140361-25-023944 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 1 | 0001140361-25-023944 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 0.0000 | USD | 3 | 0001140361-25-023944 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For P I P E Financing | 0.0000 | USD | 1 | 0001140361-25-023944 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20240731 | Unrealized Gain Loss On Derivatives | -845700.0000 | USD | 4 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-023944 | 20240430 | Weighted Average Number Of Diluted Shares Outstanding | 11638712.0000 | shares | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Accretion Expense | 2544.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Accretion Expense Non Operating | 0.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240731 | Accumulated Other Comprehensive Income Loss Net Of Tax | 43553.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Additional Paid In Capital | 10946618.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 245705.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 266000.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 266000.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 330090.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 330090.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Business Combination Contingent Consideration Asset Current | 206721.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -479024.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Deferred Compensation Share Based Arrangements Liability Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Deferred Finance Costs Current Net | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Derivative Liabilities Current | 0.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20240131 | Earnings Per Share Basic | -0.1500 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Fair Value Adjustment Of Warrants | -9223.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Fair Value Of Securities Issued For Service | 0.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 0.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Foreign Currency Transaction Gain Loss Before Tax | 4220.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Gain Loss On Investments | -106850.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Gains Losses On Extinguishment Of Debt | 907392.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Gains Losses On Extinguishment Of Debt | 899015.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | General And Administrative Expense | 77672.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Good And Service Tax Receivable Current | 85658.0000 | USD | 0 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Impairment Of Carbon Credits | 0.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Increase Decrease In Prepaid Expense | -263569.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Mandatory Convertible Debentures Current | 127500.0000 | USD | 0 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Net Cash Provided By Used In Financing Activities | 2383887.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Net Cash Provided By Used In Operating Activities | -1067670.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Net Income Loss | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20240131 | Operating Expenses | 1812496.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 1808.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Retained Earnings Accumulated Deficit | -30340289.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Selling And Marketing Expense | 129729.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20231031 | Shares Outstanding | 11638713.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20250131 | Stockholders Equity | -30340289.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Shares Issued For Carbon Credit Purchases | 3249876.0000 | shares | 2 | 0001140361-25-014173 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20241031 | Stock Issued During Period Shares Issued For Services | 5159209.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Devv Stream Holding Inc; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Acquisitions | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Carbon Credit Purchases | 1982424.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Carbon Credit Purchases | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Carbon Credit Purchases | 1982424.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For P I P E Financing | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20240731 | Subscription Receivable Current | 0.0000 | USD | 0 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240731 | Unrealized Gain Loss On Derivatives | -845700.0000 | USD | 4 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20250131 | Warrants Reclassified To Liabilities On Change In Functional Currency | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20240131 | Stock Issued During Period Shares Warrant Exercise | 180971.0000 | shares | 2 | 0001140361-25-014173 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20250131 | Accounts Payable And Accrued Liabilities Current | 9085972.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Accretion Expense | 52552.0000 | USD | 4 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20250131 | Accretion Expense | 168945.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 119362.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 434605.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Warrant Issued | 389729.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20240731 | Business Combination Contingent Consideration Asset Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Cash | 21106.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Common Stock No Par Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Conversion Of Mandatory Convertible Debentures Value | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Deposits Assets Noncurrent | 271403.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Depreciation | 924.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Depreciation | 361.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Earnings Per Share Diluted | -0.4500 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Fair Value Of Securities Issued For Reverse Takeover | 3147118.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Fair Value Of Securities Issued For Settlement Of Accounts Payable | 0.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Foreign Currency Transaction Gain Loss Before Tax | 34105.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Foreign Currency Transaction Gain Loss Before Tax | 6672.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Gain Loss On Investments | -106850.0000 | USD | 2 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-014173 | 20250131 | Gains Losses On Extinguishment Of Debt | -57000.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Devvio Incorporation; Schedule Of Shares Subject To Mandatory Redemption By Settlement Terms= Debentures Subject To Mandatory Redemption; | ||
| 0001140361-25-014173 | 20240131 | General And Administrative Expense | 290002.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Impairment Of Carbon Credits | 0.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Impairment Of Carbon Credits | 1207800.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Income Taxes Paid Net | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Increase Decrease In Goods And Service Tax Receivable | 30689.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240731 | Liabilities And Stockholders Equity | 142858.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Liabilities Current | 9975493.0000 | USD | 0 | us-gaap/2024 | Managing Risks Inherent In Servicing Assets And Servicing Liabilities By Type Of Risk= Liquidity Risk; | ||
| 0001140361-25-014173 | 20250131 | Mandatory Convertible Debentures Current | 0.0000 | USD | 0 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Net Income Loss | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Operating Expenses | 201924.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-014173 | 20250131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 313.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 1808.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20240731 | Prepaid Expense Current | 35141.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Proceeds From Convertible Debt | 430734.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Proceeds From Convertible Debt | 67650.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Proceeds From Warrant Exercises | 176113.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Proceeds From Warrant Exercises | 86237.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Property Plant And Equipment Net | 953.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Selling And Marketing Expense | 404797.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Share Based Compensation | 292896.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Shares Issued For Settlement Of Debt | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Shares Issued For Settlement Of Debt | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20240731 | Shares Outstanding | 11638713.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20240131 | Stockholders Equity | -16965055.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20241031 | Stockholders Equity | 45048.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20240131 | Stock Issued1 | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Acquisitions | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For P I P E Financing | 2250000.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For P I P E Financing | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20240731 | Stop Loss Provision Liabilities Current | 0.0000 | USD | 0 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Unrealized Gain Loss On Derivatives | 719000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Unrealized Gain Loss On Derivatives | 177459.0000 | USD | 2 | us-gaap/2024 | Fair Value By Liability Class= Stock Option Liabilities; | ||
| 0001140361-25-014173 | 20250131 | Unrealized Gain Loss On Mandatory Convertible Debentures | 0.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Weighted Average Number Of Diluted Shares Outstanding | 11638712.0000 | shares | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Weighted Average Number Of Shares Outstanding Basic | 19321120.0000 | shares | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 305000.0000 | USD | 1 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 1 | 0001140361-25-022355 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 3147117.0000 | USD | 1 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Stop Loss Provision Loss | 1024713.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20240731 | Unrealized Gain Loss On Derivatives | -845700.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Unrealized Gain Loss On Mandatory Convertible Debentures | -27500.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Warrants Reclassified To Liabilities On Change In Functional Currency | 0.0000 | USD | 2 | 0001140361-25-022355 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20240731 | Weighted Average Number Of Diluted Shares Outstanding | 34195108.0000 | shares | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Weighted Average Number Of Diluted Shares Outstanding | 26991083.0000 | shares | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Weighted Average Number Of Shares Outstanding Basic | 11638712.0000 | shares | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240731 | Accretion Expense | 52552.0000 | USD | 4 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-023390 | 20250430 | Accrued Interest On Convertible Debt | 149905.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20240731 | Cash | 21106.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 4002.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -386981.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240731 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Convertible Debt Current | 4147405.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Deferred Compensation Share Based Arrangements Liability Current | 35649.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Deposits Assets Current | 396500.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Depreciation | 231.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Derivative Liabilities Current | 2750.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Envviron S A S; Related Party Transactions By Related Party= Related Party; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-023390 | 20250331 | Derivative Liabilities Current | 72500.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Additional Convertible Debt; | ||
| 0001140361-25-023390 | 20240430 | Earnings Per Share Diluted | -0.5900 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Earnings Per Share Diluted | -0.2300 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1435.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Fair Value Of Securities Issued For Settlement Of Accounts Payable | 0.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20240430 | Foreign Currency Transaction Gain Loss Before Tax | -51756.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240731 | Good And Service Tax Receivable Current | 85658.0000 | USD | 0 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Income Taxes Receivable | 171573.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240131 | Stockholders Equity | -16965055.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20240430 | Stockholders Equity | -5591515.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Increase Decrease In Accounts Receivable | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Increase Decrease In Prepaid Expense | -245941.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240731 | Liabilities And Stockholders Equity | 142858.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Mandatory Convertible Debentures Current | 0.0000 | USD | 0 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Net Cash Provided By Used In Operating Activities | -4763601.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20240430 | Net Income Loss | -6828193.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Net Income Loss | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023390 | 20250430 | Nonoperating Income Expense | 5102192.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -373.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 1435.0000 | USD | 3 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20240731 | Prepaid Expense Current | 35141.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Proceeds From Convertible Debt | 863516.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Professional Fees | 4263900.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Revenues | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240731 | Shares Outstanding | 11638713.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-023390 | 20250430 | Stockholders Equity | -26817664.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Acquisitions | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 58333.0000 | USD | 1 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 58333.0000 | USD | 1 | 0001140361-25-023390 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For P I P E Financing | 0.0000 | USD | 1 | 0001140361-25-023390 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For P I P E Financing | -20000.0000 | USD | 1 | 0001140361-25-023390 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For P I P E Financing | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20241031 | Stock Issued During Period Value Issued For Services | 3147117.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Devv Stream Holding Inc; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 3147117.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023390 | 20250430 | Stop Loss Provision Liabilities Current | 1101248.0000 | USD | 0 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Unrealized Gain Loss On Mandatory Convertible Debentures | 0.0000 | USD | 1 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Unrealized Gain Loss On Mandatory Convertible Debentures | 70500.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Weighted Average Number Of Shares Outstanding Basic | 22524192.0000 | shares | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 124997.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 431722.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 431722.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 137436.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20250430 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20250430 | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | 16723.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20250430 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023944 | 20250430 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0.0000 | USD | 3 | 0001140361-25-023944 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Assets | 2437247.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 102990.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240731 | Convertible Debt Current | 881544.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Deferred Finance Costs Current Net | 138720.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 5651008.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Derivative Liabilities Current | 65750.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-023944 | 20240430 | Earnings Per Share Basic | -0.1500 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Earnings Per Share Diluted | 0.1200 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Fair Value Of Securities Issued For Settlement Of Accounts Payable | 0.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20250430 | Gain Loss On Investments | -405654.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20241031 | Gains Losses On Extinguishment Of Debt | -57000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Devvio Incorporation; Schedule Of Shares Subject To Mandatory Redemption By Settlement Terms= Debentures Subject To Mandatory Redemption; | ||
| 0001140361-25-023944 | 20241031 | Gains Losses On Extinguishment Of Debt | 488957.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-023944 | 20250430 | Gains Losses On Extinguishment Of Debt | -3982650.0000 | USD | 3 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-023944 | 20250430 | General And Administrative Expense | 8015.0000 | USD | 2 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-023944 | 20240731 | Good And Service Tax Receivable Current | 85658.0000 | USD | 0 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20250430 | Increase Decrease In Goods And Service Tax Receivable | 37350.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20250430 | Increase Decrease In Other Receivables | 171573.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240731 | Liabilities Current | 8504268.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Net Income Loss | -1717619.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Net Income Loss | 3522625.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Nonoperating Income Expense | -138132.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Operating Expenses | 1549126.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 107513.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20240430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20240430 | Proceeds From Divestiture Of Businesses | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Proceeds From Warrant Exercises | 176113.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20241031 | Proceeds From Warrant Exercises | 86237.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Professional Fees | 942688.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Retained Earnings Accumulated Deficit | -26817664.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Revenues | 10164.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Selling And Marketing Expense | 365406.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Shares Issued For Settlement Of Debt In Shares | 3428963.0000 | shares | 3 | 0001140361-25-023944 | Equity Components= Common Stock; | ||
| 0001140361-25-023944 | 20240131 | Shares Outstanding | 11638713.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-023944 | 20250131 | Stockholders Equity | 45361.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20250131 | Stockholders Equity | 10946618.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20250131 | Stockholders Equity | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023944 | 20240731 | Stockholders Equity Note Subscriptions Receivable | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Shares Issued For Carbon Credit Purchases | 3249876.0000 | shares | 3 | 0001140361-25-023944 | Equity Components= Common Stock; | ||
| 0001140361-25-023944 | 20241031 | Stock Issued During Period Shares Issued For Services | 5159209.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Devv Stream Holding Inc; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 58333.0000 | USD | 1 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 58333.0000 | USD | 1 | 0001140361-25-023944 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 0.0000 | USD | 1 | 0001140361-25-023944 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 0.0000 | USD | 3 | 0001140361-25-023944 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For P I P E Financing | -20000.0000 | USD | 1 | 0001140361-25-023944 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023944 | 20241031 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Focus Impact Partners L L C; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Services | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Stop Loss Provision Liabilities Current | 1101248.0000 | USD | 0 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20250430 | Unrealized Gain Loss On Derivatives | 294441.0000 | USD | 3 | us-gaap/2024 | Fair Value By Liability Class= Stock Option Liabilities; | ||
| 0001140361-25-023944 | 20250430 | Warrants And Rights Outstanding | 1703857.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Warrants Reclassified To Liabilities On Change In Functional Currency | 0.0000 | USD | 3 | 0001140361-25-023944 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20240430 | Weighted Average Number Of Diluted Shares Outstanding | 11626861.0000 | shares | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Weighted Average Number Of Diluted Shares Outstanding | 22524192.0000 | shares | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Weighted Average Number Of Shares Outstanding Basic | 29146273.0000 | shares | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Accounts Payable And Accrued Liabilities Current | 6575974.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Accounts Payable And Accrued Liabilities Current | 9085972.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Accretion Expense | 168945.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-022355 | 20230731 | Accretion Expense Non Operating | 0.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Accrued Interest On Convertible Debt | 76601.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20240731 | Accumulated Other Comprehensive Income Loss Net Of Tax | 43553.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Additional Paid In Capital | 13321266.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20230731 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20230731 | Adjustments To Additional Paid In Capital Shares And Warrants Reverse Takeover | 0.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20230731 | Adjustments To Additional Paid In Capital Warrant Exercises | 301984.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Adjustments To Additional Paid In Capital Warrant Issued | 176113.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0.0000 | USD | 1 | 0001140361-25-022355 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0.0000 | USD | 1 | 0001140361-25-022355 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 582167.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 582167.0000 | USD | 2 | 0001140361-25-022355 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20230731 | Adjustment To Additional Paid In Capital Warrant Fair Value Modification | 0.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Assets | 246271.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-022355 | 20240731 | Assets Current | 141905.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Common Stock No Par Value | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Convertible Debt Current | 0.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-022355 | 20230731 | Current Income Tax Expense Benefit | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Depreciation | 924.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Derivative Liabilities Current | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Derivative Liabilities Current | 0.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-022355 | 20240131 | Earnings Per Share Basic | -0.4400 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -18201.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1807.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 1220000.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Gains Losses On Extinguishment Of Debt | -57000.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Devvio Incorporation; Schedule Of Shares Subject To Mandatory Redemption By Settlement Terms= Debentures Subject To Mandatory Redemption; | ||
| 0001140361-25-022355 | 20250131 | Impairment Of Carbon Credits | 1207800.0000 | USD | 1 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20230731 | Interest Expense | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Interest Expense | 2544.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Interest Expense | 63861.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Mandatory Convertible Debentures Current | 0.0000 | USD | 0 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Mandatory Convertible Debentures Current | 127500.0000 | USD | 0 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Net Cash Provided By Used In Financing Activities | 301984.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Net Cash Provided By Used In Operating Activities | -1548947.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Net Income Loss | -5110574.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Net Income Loss | -4557626.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Net Income Loss | -213699.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-022355 | 20250131 | Net Income Loss | -8614060.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20250131 | Operating Expenses | 7733561.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -97001.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20240131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -40936.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 127123.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20250131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20240731 | Other Nonoperating Income | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Proceeds From Convertible Debt | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Proceeds From Convertible Debt | 67650.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Proceeds From Issuance Of Private Placement | 2230000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Proceeds From Warrant Exercises | 176113.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Proceeds From Warrant Exercises | 176113.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Professional Fees | 4596025.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Salaries Wages And Officers Compensation | 2615923.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Salaries Wages And Officers Compensation | 171086.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Selling And Marketing Expense | 404797.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Share Based Compensation | 786317.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Share Based Compensation | 1290327.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Share Based Compensation | 292896.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Shares Issued For Settlement Of Debt | 10841008.0000 | USD | 1 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Shares Issued For Settlement Of Debt | 10841008.0000 | USD | 1 | 0001140361-25-022355 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20240731 | Shares Outstanding | 29603123.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Subordinate Voting Shares; Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Shares Outstanding | 28343067.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-022355 | 20220731 | Stockholders Equity | -84448.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20230731 | Stockholders Equity | -54762.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Stockholders Equity | 11883289.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20230731 | Stockholders Equity | -83570.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20230731 | Stockholders Equity | 11883289.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20240731 | Stockholders Equity | -8361410.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Stockholders Equity | 43553.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20240731 | Stockholders Equity | 13321266.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20241031 | Stockholders Equity | -12176551.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Stockholders Equity | 45361.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20241031 | Stock Issued During Period Shares Issued For Services | 5159200.0000 | shares | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Related Party Transactions By Related Party= Focus Impact Partners L L C; | ||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Shares Issued For Services | 557290.0000 | shares | 2 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Acquisitions | 1220000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Issued For Services | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20250131 | Unrealized Gain Loss On Mandatory Convertible Debentures | 70500.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20240731 | Warrants And Rights Outstanding | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240731 | Accounts Payable And Accrued Liabilities Related Parties Current | 478072.0000 | USD | 0 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20240430 | Accretion Expense Non Operating | 23072.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20240430 | Accrued Interest On Convertible Debt | 7224.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20240731 | Accumulated Other Comprehensive Income Loss Net Of Tax | 43553.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20240430 | Adjustments To Additional Paid In Capital Warrant Issued | 176113.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Adjustments To Additional Paid In Capital Warrant Issued | 176113.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023390 | 20250430 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 582167.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 582167.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023390 | 20250430 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20250430 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Assets | 215630.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-023390 | 20240731 | Assets Current | 141905.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240731 | Business Combination Contingent Consideration Asset Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Business Combination Contingent Consideration Asset Current | 204643.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Cash | 4002.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20230731 | Convertible Debt Current | 0.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-023390 | 20240731 | Deferred Finance Costs Current Net | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | -5788337.0000 | USD | 3 | us-gaap/2024 | Financial Instrument= Warrant; | ||
| 0001140361-25-023390 | 20250430 | Derivative Liabilities Current | 72500.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-023390 | 20240430 | Fair Value Adjustment Of Warrants | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Fair Value Of Securities Issued For Reverse Takeover | 0.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 1220000.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Financing Costs In Accounts Payable And Accrued Liabilities | 0.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Foreign Currency Transaction Gain Loss Before Tax | -31100.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240831 | Gain Loss On Settlement Of Accounts Payable | -8377.0000 | USD | 0 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20240430 | Gains Losses On Extinguishment Of Debt | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Gross Profit | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Gross Profit | 7476.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Interest Expense Nonoperating | 75264.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Liabilities And Stockholders Equity | 2437247.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240731 | Liabilities Current | 8504268.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240731 | Mandatory Convertible Debentures Current | 127500.0000 | USD | 0 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20240430 | Net Income Loss | -1717619.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Net Income Loss | 3522625.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20240430 | Non Cash General And Administrative | 50000.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20240430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 66577.0000 | USD | 3 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20250430 | Prepaid Expense Current | 95998.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20240430 | Proceeds From Divestiture Of Businesses | 0.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Proceeds From Divestiture Of Businesses | 1661645.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Shares Issued For Settlement Of Debt | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Shares Issued For Settlement Of Debt | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20240131 | Shares Outstanding | 11638713.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-023390 | 20230731 | Stockholders Equity | 11883289.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023390 | 20240731 | Stockholders Equity | 43553.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20240731 | Stockholders Equity | 13321266.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023390 | 20250131 | Stockholders Equity | 45361.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued1 | 389729.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Shares Acquisitions | 2000000.0000 | shares | 3 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Acquisitions | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 1 | 0001140361-25-023390 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 0.0000 | USD | 1 | 0001140361-25-023390 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For P I P E Financing | -20000.0000 | USD | 1 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250331 | Stock Issued During Period Value Issued For Services | 58333.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Helena Global Investment Opportunities I Ltd; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 3 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 3147117.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Stop Loss Provision Loss | 1101248.0000 | USD | 3 | 0001140361-25-023390 | |||
| 0001140361-25-023390 | 20250430 | Warrants Reclassified To Liabilities On Change In Functional Currency | 0.0000 | USD | 3 | 0001140361-25-023390 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023390 | 20250430 | Weighted Average Number Of Diluted Shares Outstanding | 30629440.0000 | shares | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 476709.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 52855.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20250430 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023944 | 20240430 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 23548887.0000 | USD | 3 | 0001140361-25-023944 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20250430 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 330090.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20240731 | Assets | 142858.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240731 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 21106.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -17104.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Common Stock Shares Outstanding | 30115734.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Comprehensive Income Net Of Tax | -6761616.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Comprehensive Income Net Of Tax | 3522252.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Convertible Debt Current | 4147405.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-023944 | 20250430 | Cost Of Goods And Services Sold | 2688.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Additional Paid In Capital | 13321266.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 1036325.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20230731 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 351712.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20240731 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 597587.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 200957.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Adjustments To Additional Paid In Capital Warrant Exercises | 0.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20240731 | Adjustments To Additional Paid In Capital Warrant Exercises | 0.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 266000.0000 | USD | 1 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 266000.0000 | USD | 1 | 0001140361-25-022355 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0.0000 | USD | 2 | 0001140361-25-022355 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0.0000 | USD | 2 | 0001140361-25-022355 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 23548887.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 23548887.0000 | USD | 2 | 0001140361-25-022355 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0.0000 | USD | 1 | 0001140361-25-022355 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Business Combination Contingent Consideration Asset Current | 206721.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Cash | 21106.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Managing Risks Inherent In Servicing Assets And Servicing Liabilities By Type Of Risk= Liquidity Risk; | ||
| 0001140361-25-022355 | 20250131 | Cash | 16665.0000 | USD | 0 | us-gaap/2024 | Managing Risks Inherent In Servicing Assets And Servicing Liabilities By Type Of Risk= Liquidity Risk; | ||
| 0001140361-25-022355 | 20240131 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -479024.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Change In Fair Value Of Stock Option Liabilities | 177459.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250731 | Common Stock Shares Outstanding | 11638713.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Conversion Of Mandatory Convertible Debentures Value | 49500.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Conversion Of Mandatory Convertible Debentures Value | 49500.0000 | USD | 2 | 0001140361-25-022355 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20250131 | Depreciation | 722.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 497355.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240430 | Derivative Liabilities Current | 2750.0000 | USD | 0 | us-gaap/2024 | Counterparty Name= Envviron S A S; Related Party Transactions By Related Party= Related Party; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-022355 | 20250131 | Derivative Liabilities Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Earnings Per Share Basic | -0.1900 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Fair Value Adjustment Of Warrants | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Fair Value Of Securities Issued For Reverse Takeover | 0.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20240131 | Fair Value Of Securities Issued For Service | 0.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20240131 | Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 0.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Foreign Currency Transaction Gain Loss Before Tax | 4220.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Gain Loss On Forgiveness Of Accounts Payable | 0.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Gain Loss On Investments | -106850.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Gain Loss On Investments | -106850.0000 | USD | 2 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-022355 | 20230731 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -5904653.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Income Taxes Paid Net | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Increase Decrease In Other Receivables | 39121.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Interest Paid Net | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Liabilities And Stockholders Equity | 142858.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Liabilities And Stockholders Equity | 142858.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Liabilities And Stockholders Equity | 2656739.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Mandatory Convertible Debentures Current | 127500.0000 | USD | 0 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20240731 | Non Cash General And Administrative | 50000.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Non Cash General And Administrative | 0.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20240131 | Operating Expenses | 5140935.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Operating Expenses | 5506339.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20250430 | Deferred Compensation Share Based Arrangements Liability Current | 35649.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Depreciation | 231.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Depreciation | 953.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Derivative Liabilities Current | 72500.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Earnings Per Share Diluted | -0.2300 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240731 | Fair Value Adjustment Of Warrants | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Warrant Or Right= Equity Classified Warrants; | ||
| 0001140361-25-023944 | 20241031 | Fair Value Adjustment Of Warrants | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Warrant Or Right= Liability Classified Warrants; | ||
| 0001140361-25-023944 | 20250430 | Fair Value Adjustment Of Warrants | -5651008.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 363333.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20240430 | Financing Costs In Accounts Payable And Accrued Liabilities | 41039.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20250430 | Gains Losses On Extinguishment Of Debt | 899015.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Interest Expense Nonoperating | 12604.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Net Cash Provided By Used In Financing Activities | 1039629.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Net Income Loss | -5091435.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Net Income Loss | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-023944 | 20250430 | Non Cash General And Administrative | 0.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20250430 | Nonoperating Income Expense | 4221693.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Operating Expenses | 6690061.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 107513.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 3 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-023944 | 20250430 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 1435.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20241031 | Proceeds From Convertible Debt | 12000.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-023944 | 20250430 | Professional Fees | 6846934.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Revenues | 10164.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Revenues | 0.0000 | USD | 3 | us-gaap/2024 | Business Segments= Reportable Segment Aggregation Before Other Operating Segment; | ||
| 0001140361-25-023944 | 20240430 | Salaries Wages And Officers Compensation | 464003.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20240131 | Stockholders Equity | -4243842.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Stockholders Equity | -20000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Shares Issued For Equity Line Of Credit Commitment | 166667.0000 | shares | 1 | 0001140361-25-023944 | Equity Components= Common Stock; | ||
| 0001140361-25-023944 | 20241031 | Stock Issued During Period Shares Issued For Services | 557290.0000 | shares | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Focus Impact Partners L L C; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 1 | 0001140361-25-023944 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 1 | 0001140361-25-023944 | Equity Components= Subscriptions Receivables; | ||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 481530.0000 | USD | 3 | 0001140361-25-023944 | |||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 3 | us-gaap/2024 | |||
| 0001140361-25-023944 | 20250430 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0.0000 | USD | 3 | 0001140361-25-023944 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20240131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20240731 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20230731 | Prepaid Expense Current | 311690.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240630 | Proceeds From Convertible Debt | 20000.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-022355 | 20240831 | Proceeds From Convertible Debt | 41500.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Proceeds From Divestiture Of Businesses | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230430 | Proceeds From Warrant Exercises | 404000.0000 | CAD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Proceeds From Warrant Exercises | 86237.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Professional Fees | 6005398.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Retained Earnings Accumulated Deficit | -30340289.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Selling And Marketing Expense | 914409.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Share Based Compensation | 1838811.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Shares Outstanding | 11457742.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-022355 | 20241031 | Shares Outstanding | 11768884.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-022355 | 20220731 | Stockholders Equity | 783871.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Stockholders Equity | -83570.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20240131 | Stockholders Equity | -16965055.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20240831 | Stock Issued During Period Shares Issued For Services | 104379.0000 | shares | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20241031 | Stock Issued During Period Shares Issued For Services | 1177296.0000 | shares | 0 | us-gaap/2024 | Award Type= Restricted Stock Units R S U; Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Acquisitions | 1220000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Acquisitions | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Stock Issued During Period Value Issued For Carbon Credit Purchases | 0.0000 | USD | 1 | 0001140361-25-022355 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20240731 | Derivative Liabilities Current | 919250.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Accounts Payable And Accrued Liabilities Related Parties Current | 525398.0000 | USD | 0 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Accretion Expense | 168945.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Accrued Interest On Convertible Debt | 1104.0000 | USD | 2 | 0001140361-25-014173 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20250131 | Accumulated Other Comprehensive Income Loss Net Of Tax | 45361.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 172168.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 172168.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | -33702.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | -33702.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20221031 | Derivative Liabilities Current | 1836666.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 266000.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 266000.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 582167.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 582167.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 23548887.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 23548887.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20240731 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 21106.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Common Stock Shares Issued | 11638713.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Conversion Of Mandatory Convertible Debentures Shares | 22448.0000 | shares | 2 | 0001140361-25-014173 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20250131 | Deferred Finance Costs Current Net | 101667.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Derivative Liabilities Current | 1382096.0000 | USD | 0 | us-gaap/2024 | Adjustments For New Accounting Pronouncements= Accounting Standards Update202201; | ||
| 0001140361-25-014173 | 20240731 | Derivative Liabilities Current | 919250.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20240131 | Earnings Per Share Diluted | -0.1500 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Earnings Per Share Diluted | -0.1700 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Fair Value Of Securities Issued For Carbon Credits | 1982424.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 1220000.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240831 | Gain Loss On Settlement Of Accounts Payable | -8377.0000 | USD | 0 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Gains Losses On Extinguishment Of Debt | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Gains Losses On Extinguishment Of Debt | -3982650.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20240731 | Income Taxes Receivable | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Increase Decrease In Other Receivables | 171573.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Interest Expense | 2544.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Liabilities Current | 8504268.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Liabilities Current | 22005049.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Net Income Loss | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Net Income Loss | -213699.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= Monroe Sequestration Partners; | ||
| 0001140361-25-014173 | 20250131 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Net Income Loss | -4557626.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Net Income Loss | -8614060.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Non Cash General And Administrative | 50000.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20241031 | Proceeds From Convertible Debt | 12000.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-014173 | 20250131 | Professional Fees | 4596025.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Retained Earnings Accumulated Deficit | -21726229.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Selling And Marketing Expense | 326650.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Shares Issued For Settlement Of Debt | 10841008.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Shares Issued For Settlement Of Debt | 10888912.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Shares Issued For Settlement Of Debt | 10888912.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Shares Issued For Settlement Of Debt In Shares | 3428963.0000 | shares | 2 | 0001140361-25-014173 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20240131 | Shares Outstanding | 11638713.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20240131 | Stockholders Equity | -4243842.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Stockholders Equity | 43553.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20240731 | Stockholders Equity | 13321266.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20241031 | Stockholders Equity | -12176551.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Stockholders Equity | -19348310.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Shares Acquisitions | 2000000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Shares Issued For Services | 557290.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Carbon Credit Purchases | 1982424.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Carbon Credit Purchases | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Carbon Credit Purchases | 1982424.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 305000.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20241031 | Stock Issued During Period Value Issued For Services | 3147118.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Devv Stream Holding Inc; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Services | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 3147117.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Stop Loss Provision Loss | 0.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Stop Loss Provision Loss | 1024713.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240731 | Warrants And Rights Outstanding | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Accretion Expense Non Operating | 168945.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Accretion Expense Non Operating | 124380.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20240131 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20240131 | Change In Fair Value Of Stock Option Liabilities | 0.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240731 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Convertible Debt Current | 881544.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Convertible Debt Current | 3870693.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Earnings Per Share Diluted | -0.4400 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -18201.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Fair Value Of Securities Issued For Settlement Of Accounts Payable | 10888912.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Gain Loss On Settlement Of Accounts Payable | 0.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20241031 | Gains Losses On Extinguishment Of Debt | 488957.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-014173 | 20250131 | General And Administrative Expense | 334070.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Good And Service Tax Receivable Current | 116347.0000 | USD | 0 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Impairment Of Carbon Credits | 1207800.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Increase Decrease In Other Receivables | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Interest Paid Net | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Long Term Investments | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Net Cash Provided By Used In Operating Activities | -4051780.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Net Income Loss | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Net Income Loss | -4557626.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Non Cash General And Administrative | 0.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Operating Expenses | 7733561.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -40936.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250331 | Proceeds From Convertible Debt | 218000.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Subsequent Event Type= Subsequent Event; | ||
| 0001140361-25-014173 | 20240131 | Proceeds From Divestiture Of Businesses | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Proceeds From Issuance Of Private Placement | 2230000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Property Plant And Equipment Net | 231.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Salaries Wages And Officers Compensation | 171086.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Share Based Compensation | 786317.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20230731 | Shares Outstanding | 11457742.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20230731 | Stockholders Equity | 11883289.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20231031 | Stockholders Equity | -2781466.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20241031 | Stockholders Equity | -25782663.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Stockholders Equity | 45361.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Shares Issued For Equity Line Of Credit Commitment | 500000.0000 | shares | 1 | 0001140361-25-014173 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Shares Issued For P I P E Financing | 1694808.0000 | shares | 1 | 0001140361-25-014173 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Shares Warrant Exercise | 91760.0000 | shares | 2 | 0001140361-25-014173 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Acquisitions | 1220000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Acquisitions | 1220000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Acquisitions | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For P I P E Financing | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For P I P E Financing | 2250000.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For P I P E Financing | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Stop Loss Provision Liabilities Current | 1024713.0000 | USD | 0 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Unrealized Gain Loss On Derivatives | -1200.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Unrealized Gain Loss On Derivatives | 719000.0000 | USD | 2 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-014173 | 20240131 | Unrealized Gain Loss On Mandatory Convertible Debentures | 0.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Warrants Reclassified To Liabilities On Change In Functional Currency | 454571.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Weighted Average Number Of Diluted Shares Outstanding | 26991083.0000 | shares | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Weighted Average Number Of Shares Outstanding Basic | 11621064.0000 | shares | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Accounts Payable And Accrued Liabilities Current | 6097902.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Stop Loss Provision Loss | 0.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240731 | Accounts Payable And Accrued Liabilities Related Parties Current | 478072.0000 | USD | 0 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 119362.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20240131 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20250131 | Adjustments To Additional Paid In Capital Warrant Issued | 389729.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 582167.0000 | USD | 1 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20240731 | Assets | 142858.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Assets | 2656739.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20230731 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 489971.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Common Stock No Par Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Comprehensive Income Net Of Tax | -1835501.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Comprehensive Income Net Of Tax | -5151510.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Conversion Of Mandatory Convertible Debentures Value | 49500.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Conversion Of Mandatory Convertible Debentures Value | 49500.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Deposits Assets Current | 396500.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Deposits Assets Noncurrent | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | 497355.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240731 | Derivative Liabilities Current | 25800.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-014173 | 20250131 | Earnings Per Share Basic | -0.1700 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Earnings Per Share Basic | -0.4500 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 305000.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240131 | Gain Loss On Investments | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Gain Loss On Settlement Of Accounts Payable | 899015.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Increase Decrease In Accounts Payable And Accrued Liabilities | 3865220.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Net Cash Provided By Used In Investing Activities | 0.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Net Income Loss | -1738500.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20240131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20240131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -40936.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-014173 | 20241031 | Proceeds From Warrant Exercises | 86237.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20240131 | Professional Fees | 3321212.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Professional Fees | 6005398.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Salaries Wages And Officers Compensation | 659344.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Shares Issued For Settlement Of Debt | 10841008.0000 | USD | 1 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20240731 | Stockholders Equity | -8361410.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-014173 | 20250131 | Stockholders Equity | 10946618.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Shares Issued In Connection With Reverse Takeover | 5159209.0000 | shares | 2 | 0001140361-25-014173 | Equity Components= Common Stock; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Acquisitions | 1220000.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 305000.0000 | USD | 2 | 0001140361-25-014173 | Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-014173 | 20241031 | Stock Issued During Period Value Issued For Services | 585155.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Focus Impact Partners L L C; | ||
| 0001140361-25-014173 | 20250131 | Stock Issued During Period Value Issued For Services | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-014173 | 20250131 | Unrealized Gain Loss On Mandatory Convertible Debentures | 70500.0000 | USD | 2 | 0001140361-25-014173 | |||
| 0001140361-25-014173 | 20250131 | Weighted Average Number Of Diluted Shares Outstanding | 19321120.0000 | shares | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Accretion Expense | 168945.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Accretion Expense | 52554.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20230731 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 778742.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20240731 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 692740.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20240731 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 0.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20250131 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 47191.0000 | USD | 2 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Adjustments To Additional Paid In Capital Warrant Exercises | 0.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20240831 | Gain Loss On Settlement Of Accounts Payable | -8377.0000 | USD | 0 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20240731 | Adjustments To Additional Paid In Capital Warrant Exercises | 147650.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Additional Paid In Capital; | ||
| 0001140361-25-022355 | 20240731 | Adjustments To Additional Paid In Capital Warrant Exercises | 0.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20240131 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20250131 | Adjustments To Additional Paid In Capital Warrant Issued | 0.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001140361-25-022355 | 20230731 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | -797505.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0.0000 | USD | 1 | 0001140361-25-022355 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001140361-25-022355 | 20230731 | Adjustment To Additional Paid In Capital Warrant Fair Value Modification | 23744.0000 | USD | 4 | 0001140361-25-022355 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250131 | Cash | 16665.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 489971.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 489971.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Change In Fair Value Of Stock Option Liabilities | 0.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20240731 | Common Stock Shares Issued | 29603123.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Subordinate Voting Shares; Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20250731 | Common Stock Shares Issued | 11638713.0000 | shares | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20230731 | Common Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20230731 | Convertible Debt Current | 0.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Counterparty Name= Envviron S A S; Related Party Transactions By Related Party= Related Party; | ||
| 0001140361-25-022355 | 20240731 | Deferred Compensation Share Based Arrangements Liability Current | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20250131 | Deferred Compensation Share Based Arrangements Liability Current | 152631.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Deferred Finance Costs Noncurrent Net | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Depreciation | 464.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20221031 | Derivative Liabilities Current | 1836666.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Derivative Liabilities Current | 919250.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Derivative Liabilities Current | 2750.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; Counterparty Name= Envviron S A S; Related Party Transactions By Related Party= Related Party; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-022355 | 20250131 | Derivative Liabilities Current | 65750.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-022355 | 20250731 | Derivative Liabilities Current | 25800.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Convertible Debt; | ||
| 0001140361-25-022355 | 20240731 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -29547.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240731 | Fair Value Adjustment Of Warrants | 454571.0000 | USD | 0 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240731 | Fair Value Adjustment Of Warrants | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Warrant Or Right= Equity Classified Warrants; | ||
| 0001140361-25-022355 | 20250131 | Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 305000.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Fair Value Of Securities Issued For Settlement Of Accounts Payable | 10888912.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20240731 | Foreign Currency Transaction Gain Loss Before Tax | -107634.0000 | USD | 4 | us-gaap/2024 | Consolidated Entities= Devv Stream Holdings Inc; | ||
| 0001140361-25-022355 | 20240131 | Gain Loss On Investments | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001140361-25-022355 | 20240131 | Gain Loss On Settlement Of Accounts Payable | 0.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20250131 | Gain Loss On Settlement Of Accounts Payable | 899015.0000 | USD | 2 | 0001140361-25-022355 | |||
| 0001140361-25-022355 | 20241031 | Gains Losses On Extinguishment Of Debt | 93209.0000 | USD | 0 | us-gaap/2024 | Legal Entity= Focus Impact Partners; Short Term Debt Type= Convertible Debt; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Other Nonoperating Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income | Amount of income related to nonoperating activities, classified as other. |
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Adjustment To Additional Paid In Capital Warrant Fair Value Modification | 0001140361-25-022355 | 1 | 0 | monetary | D | D | Adjustment to Additional Paid-in Capital Warrant Fair Value Modification | The amount of adjustment to additional paid-in warrant fair value modification. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Fair Value Of Securities Issued For Service | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Service | Amount of fair value of securities issued for service. |
| Gain Loss On Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Investments | Amount of realized and unrealized gain (loss) on investment. |
| Adjustments To Additional Paid In Capital Shares And Warrants Reverse Takeover | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Shares and Warrants Reverse Takeover | Amount of increase in additional paid in capital (APIC) resulting from the shares and warrants reverse takeover. |
| Fair Value Of Securities Issued For Service | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Service | Amount of fair value of securities issued for service. |
| Warrants Reclassified To Liabilities On Change In Functional Currency | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Warrants Reclassified to Liabilities on Change in Functional Currency | Reclassification of class of warrants to liabilities on changes in functional currency. |
| Accretion Expense Non Operating | 0001140361-25-023944 | 1 | 0 | monetary | D | D | Accretion Expense Non Operating | Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values considered as non operating. Excludes accretion associated with asset retirement obligations. |
| Change In Fair Value Of Stock Option Liabilities | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Change In Fair Value of Stock Option Liabilities | Amount of expense (income) related to adjustment in fair value of stock option liabilities. |
| Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | 0 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Warrant Issued | Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. |
| Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Equity Line of Credit Drawdown | Value of stock issued for equity line of credit drawdown during the period. |
| Shares Issued For Settlement Of Debt In Shares | 0001140361-25-023944 | 1 | 0 | shares | D | Shares Issued for Settlement Of Debt in Shares | Number of shares issued for settlement of debt during the period. | |
| Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Proceeds From Issuance Of Private Placement | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Private Placement | The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. |
| Professional Fees | us-gaap/2024 | 0 | 0 | monetary | D | D | Professional Fees | A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Stock Issued1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued | The fair value of stock issued in noncash financing activities. |
| Stock Issued During Period Shares Issued For Services | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Services | Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. | |
| Conversion Of Mandatory Convertible Debentures Value | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Conversion of Mandatory Convertible Debentures Value | Value of debentures instrument that automatically converts into equity at a specified time or on the occurrence of certain events. |
| Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Equity Line of Credit Commitment | Amount of fair value of securities issued for ELOC commitment. |
| Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for the Acquisition of Interest in Associate | Amount of fair value of securities issued for acquisition of interest in associate. |
| Shares Issued For Settlement Of Debt In Shares | 0001140361-25-014173 | 1 | 0 | shares | D | Shares Issued for Settlement Of Debt in Shares | Number of shares issued for settlement of debt during the period. | |
| Stock Issued During Period Shares Issued In Connection With Reverse Takeover | 0001140361-25-014173 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Issued in Connection with Reverse Takeover | Number of shares issued in connection with reverse takeover during the period. | |
| Stop Loss Provision Liabilities Current | 0001140361-25-014173 | 1 | 0 | monetary | I | C | Stop Loss Provision Liabilities, Current | A stop-loss provision that limits the total out-of-pocket costs an insured person must pay in a year. |
| Deferred Finance Costs Noncurrent Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Issuance Costs, Noncurrent, Net | Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. |
| Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Adjustment to Additional Paid in Capital Gain on Modification of Debt with Related Parties | Amount of increase (decrease) in additional paid in capital (APIC) resulting from gain on modification of debt with related parties. |
| Change In Fair Value Of Stock Option Liabilities | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Change In Fair Value of Stock Option Liabilities | Amount of expense (income) related to adjustment in fair value of stock option liabilities. |
| Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Adjustment to Additional Paid in Capital Conversion Option Derivative Transferred to Equity | Amount of increase (decrease) in additional paid in capital (APIC) resulting from conversion option derivative transferred to equity. |
| Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0001140361-25-023390 | 1 | 0 | monetary | D | D | Adjustment to Additional Paid in Capital Recapitalization on Reverse Takeover | Amount of increase in additional paid in capital (APIC) resulting from the recapitalization on reverse takeover. |
| Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for the Acquisition of Interest in Associate | Amount of fair value of securities issued for acquisition of interest in associate. |
| Financing Costs In Accounts Payable And Accrued Liabilities | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Financing Costs in Accounts Payable and Accrued Liabilities | Amount of finance costs in accounts payable and accrued liabilities in noncash investing or financing activities. |
| Increase Decrease In Goods And Service Tax Receivable | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Increase (Decrease) in Goods and Service Tax Receivable | Amount of increase (decrease) in receivables classified as GST. |
| Shares Issued For Settlement Of Debt | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Shares Issued for Settlement Of Debt | Value of stock issued for settlement of debt during the period. |
| Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Equity Line of Credit Commitment | Value of stock issued for equity line of credit commitment during the period. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Convertible Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Convertible Debt, Current | The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. |
| Derivative Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Derivative Liability, Current | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. |
| Mandatory Convertible Debentures Current | 0001140361-25-014173 | 1 | 0 | monetary | I | C | Mandatory Convertible Debentures Current | The portion of the carrying value of mandatory convertible debentures as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Prepaid Expense Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Stock Issued During Period Value Issued For P I P E Financing | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for PIPE Financing | Value of stock issued for PIPE financing during the period. |
| Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued in Connection with Reverse Takeover | Value of stock issued in connection with reverse takeover during the period. |
| Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0001140361-25-014173 | 1 | 0 | monetary | D | D | Adjustment to Additional Paid in Capital Recapitalization on Reverse Takeover | Amount of increase in additional paid in capital (APIC) resulting from the recapitalization on reverse takeover. |
| Subscription Receivable Current | 0001140361-25-014173 | 1 | 0 | monetary | I | D | Subscription Receivable, Current | Subscription receivable on carbon credits purchase, classified as current. |
| Conversion Of Mandatory Convertible Debentures Shares | 0001140361-25-014173 | 1 | 0 | shares | D | Conversion of Mandatory Convertible Debentures Shares | Equity after conversion of debentures that automatically converts into equity at a specified time or on the occurrence of certain events. | |
| Fair Value Of Securities Issued For Settlement Of Accounts Payable | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Settlement of Accounts Payable | Amount of fair value of securities issued for settlement of accounts payable. |
| Good And Service Tax Receivable Current | 0001140361-25-014173 | 1 | 0 | monetary | I | D | Good and Service Tax Receivable Current | Carrying amount as of the balance sheet date of good and service tax due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. |
| Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Adjustment to Additional Paid in Capital Conversion Option Derivative Transferred to Equity | Amount of increase (decrease) in additional paid in capital (APIC) resulting from conversion option derivative transferred to equity. |
| Non Cash General And Administrative | 0001140361-25-022355 | 1 | 0 | monetary | D | D | Non-Cash General and Administrative | These non-cash expenses represent the total costs associated with managing and administering the affairs of the entity, including its affiliates. |
| Stock Issued During Period Value Issued For P I P E Financing | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for PIPE Financing | Value of stock issued for PIPE financing during the period. |
| Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued in Connection with Reverse Takeover | Value of stock issued in connection with reverse takeover during the period. |
| Warrants Reclassified To Liabilities On Change In Functional Currency | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Warrants Reclassified to Liabilities on Change in Functional Currency | Reclassification of class of warrants to liabilities on changes in functional currency. |
| Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Equity Line of Credit Commitment | Amount of fair value of securities issued for ELOC commitment. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0001140361-25-023944 | 1 | 0 | monetary | D | D | Adjustment to Additional Paid in Capital Stock Options Reclassified to Liabilities on Reverse Takeover | Amount of increase (decrease) in additional paid in capital (APIC) resulting from stock options reclassified to liabilities on reverse takeover. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Cash | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Increase Decrease In Prepaid Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense | The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. |
| Interest Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Operating and Nonoperating | Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. |
| Increase Decrease In Carbon Credits | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Increase (Decrease) in Carbon Credits | Amount of increase (decrease) in receivables from carbon credits. |
| Salaries Wages And Officers Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Salary and Wage, Excluding Cost of Good and Service Sold | Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Accounts Payable And Accrued Liabilities Related Parties Current | 0001140361-25-014173 | 1 | 0 | monetary | I | C | Accounts Payable And Accrued Liabilities, Related Parties, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to related parties for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Stock Issued During Period Shares Issued For Equity Line Of Credit Drawdown | 0001140361-25-023390 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Equity Line of Credit Drawdown | Number of shares issued for equity line of credit drawdown during the period. | |
| Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued in Connection with Reverse Takeover | Value of stock issued in connection with reverse takeover during the period. |
| Accrued Interest On Convertible Debt | 0001140361-25-023944 | 1 | 0 | monetary | D | D | Accrued Interest on Convertible Debt | Amount of noncash accrued interest expense on convertible debt. |
| Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0001140361-25-023944 | 1 | 0 | monetary | D | D | Adjustment to Additional Paid in Capital Recapitalization on Reverse Takeover | Amount of increase in additional paid in capital (APIC) resulting from the recapitalization on reverse takeover. |
| Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for the Acquisition of Interest in Associate | Amount of fair value of securities issued for acquisition of interest in associate. |
| Stock Issued During Period Value Issued For Carbon Credit Purchases | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Carbon Credit Purchases | Value of stock issued for carbon credit purchases during the period. |
| Proceeds From Issuance Of Mandatory Convertible Debentures | 0001140361-25-022355 | 1 | 0 | monetary | D | D | Proceeds from Issuance of Mandatory Convertible Debentures | The cash inflow from the issuance of mandatory convertible debentures. |
| Stock Issued During Period Shares Issued In Connection With Reverse Takeover | 0001140361-25-022355 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Issued in Connection with Reverse Takeover | Number of shares issued in connection with reverse takeover during the period. | |
| Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Equity Line of Credit Commitment | Value of stock issued for equity line of credit commitment during the period. |
| Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Unrealized Gain (Loss) on Mandatory Convertible Debentures | The amount of unrealized gain (loss) on mandatory convertible debentures into convertible debt which may be settled in non cash upon conversion. |
| Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. |
| Deferred Finance Costs Current Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Issuance Costs, Current, Net | Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. |
| Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net | Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0001140361-25-014173 | 1 | 0 | monetary | D | D | Adjustment to Additional Paid in Capital Stock Options Reclassified to Liabilities on Reverse Takeover | Amount of increase (decrease) in additional paid in capital (APIC) resulting from stock options reclassified to liabilities on reverse takeover. |
| Proceeds From Convertible Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Convertible Debt | The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Stockholders Equity Note Subscriptions Receivable | us-gaap/2024 | 0 | 0 | monetary | I | D | Stockholders' Equity Note, Subscriptions Receivable | Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital. |
| Stock Issued During Period Value Acquisitions | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Acquisitions | Value of stock issued pursuant to acquisitions during the period. |
| Stock Issued During Period Value Issued For Services | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Services | Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. |
| Fair Value Of Securities Issued For Reverse Takeover | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Reverse Takeover | Amount of fair value of securities issued for RTO in noncash financing activities. |
| Increase Decrease In Goods And Service Tax Receivable | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Increase (Decrease) in Goods and Service Tax Receivable | Amount of increase (decrease) in receivables classified as GST. |
| Non Cash General And Administrative | 0001140361-25-014173 | 1 | 0 | monetary | D | D | Non-Cash General and Administrative | These non-cash expenses represent the total costs associated with managing and administering the affairs of the entity, including its affiliates. |
| Stock Issued During Period Shares Issued For Carbon Credit Purchases | 0001140361-25-014173 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Carbon Credit Purchases | Number of shares issued for carbon credit purchases during the period. | |
| Stock Issued During Period Shares Issued For P I P E Financing | 0001140361-25-014173 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Issued for PIPE Financing | Number of shares issued for PIPE financing during the period. | |
| Stock Issued During Period Value Issued For Carbon Credit Purchases | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Carbon Credit Purchases | Value of stock issued for carbon credit purchases during the period. |
| Accrued Interest On Convertible Debt | 0001140361-25-022355 | 1 | 0 | monetary | D | D | Accrued Interest on Convertible Debt | Amount of noncash accrued interest expense on convertible debt. |
| Fair Value Of Securities Issued For Service | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Service | Amount of fair value of securities issued for service. |
| Gain Loss On Forgiveness Of Accounts Payable | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Gain (Loss) on Forgiveness of Accounts Payable | Amount of gain (loss) on forgiveness of accounts payable |
| Accrued Interest On Convertible Debt | 0001140361-25-023390 | 1 | 0 | monetary | D | D | Accrued Interest on Convertible Debt | Amount of noncash accrued interest expense on convertible debt. |
| Stock Issued During Period Shares Issued For Equity Line Of Credit Commitment | 0001140361-25-023944 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Equity Line of Credit Commitment | Number of shares issued for equity line of credit commitment during the period. | |
| Warrants Reclassified To Liabilities On Change In Functional Currency | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Warrants Reclassified to Liabilities on Change in Functional Currency | Reclassification of class of warrants to liabilities on changes in functional currency. |
| Business Combination Contingent Consideration Asset Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Business Combination, Contingent Consideration, Asset, Current | Amount of asset recognized arising from contingent consideration in a business combination, expected to be realized within one year or the normal operating cycle, if longer. |
| Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Warrants And Rights Outstanding | us-gaap/2024 | 0 | 0 | monetary | I | C | Warrants and Rights Outstanding | Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. |
| Accretion Expense Non Operating | 0001140361-25-014173 | 1 | 0 | monetary | D | D | Accretion Expense Non Operating | Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values considered as non operating. Excludes accretion associated with asset retirement obligations. |
| Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0001140361-25-022355 | 1 | 0 | monetary | D | D | Adjustment to Additional Paid in Capital Recapitalization on Reverse Takeover | Amount of increase in additional paid in capital (APIC) resulting from the recapitalization on reverse takeover. |
| Fair Value Of Securities Issued For Reverse Takeover | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Reverse Takeover | Amount of fair value of securities issued for RTO in noncash financing activities. |
| Fair Value Of Securities Issued For Settlement Of Accounts Payable | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Settlement of Accounts Payable | Amount of fair value of securities issued for settlement of accounts payable. |
| Impairment Of Carbon Credits | 0001140361-25-022355 | 1 | 0 | monetary | D | D | Impairment of Carbon Credits | Amount of impairment of carbon credits recognized during the period. |
| Stock Issued During Period Value Issued For Carbon Credit Purchases | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Carbon Credit Purchases | Value of stock issued for carbon credit purchases during the period. |
| Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0001140361-25-023390 | 1 | 0 | monetary | D | D | Adjustment to Additional Paid in Capital Stock Options Reclassified to Liabilities on Reverse Takeover | Amount of increase (decrease) in additional paid in capital (APIC) resulting from stock options reclassified to liabilities on reverse takeover. |
| Fair Value Of Securities Issued For Reverse Takeover | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Reverse Takeover | Amount of fair value of securities issued for RTO in noncash financing activities. |
| Fair Value Of Securities Issued For Settlement Of Accounts Payable | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Settlement of Accounts Payable | Amount of fair value of securities issued for settlement of accounts payable. |
| Stock Issued During Period Value Issued For Carbon Credit Purchases | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Carbon Credit Purchases | Value of stock issued for carbon credit purchases during the period. |
| Deposits Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Deposits Assets, Current | Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. |
| Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Equity Line of Credit Commitment | Amount of fair value of securities issued for ELOC commitment. |
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. |
| Common Stock No Par Value | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, No Par Value | Face amount per share of no-par value common stock. | |
| Long Term Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Long-Term Investments | The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement. |
| Gain Loss On Settlement Of Accounts Payable | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Gain (Loss) on Settlement of Accounts Payable | Amount of gain (loss) recognized in settlement of litigation and accounts payable. |
| Impairment Of Carbon Credits | 0001140361-25-014173 | 1 | 0 | monetary | D | D | Impairment of Carbon Credits | Amount of impairment of carbon credits recognized during the period. |
| Mandatory Convertible Debentures Current | 0001140361-25-022355 | 1 | 0 | monetary | I | C | Mandatory Convertible Debentures Current | The portion of the carrying value of mandatory convertible debentures as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. |
| Stop Loss Provision Loss | 0001140361-25-022355 | 1 | 0 | monetary | D | D | Stop-Loss Provision Loss | Amount of stop-loss provision loss recognized during the period. |
| Accretion Expense Non Operating | 0001140361-25-023390 | 1 | 0 | monetary | D | D | Accretion Expense Non Operating | Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values considered as non operating. Excludes accretion associated with asset retirement obligations. |
| Change In Fair Value Of Stock Option Liabilities | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Change In Fair Value of Stock Option Liabilities | Amount of expense (income) related to adjustment in fair value of stock option liabilities. |
| Gain Loss On Settlement Of Accounts Payable | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Gain (Loss) on Settlement of Accounts Payable | Amount of gain (loss) recognized in settlement of litigation and accounts payable. |
| Increase Decrease In Goods And Service Tax Receivable | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Increase (Decrease) in Goods and Service Tax Receivable | Amount of increase (decrease) in receivables classified as GST. |
| Mandatory Convertible Debentures Current | 0001140361-25-023390 | 1 | 0 | monetary | I | C | Mandatory Convertible Debentures Current | The portion of the carrying value of mandatory convertible debentures as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. |
| Shares Issued For Settlement Of Debt | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Shares Issued for Settlement Of Debt | Value of stock issued for settlement of debt during the period. |
| Stop Loss Provision Liabilities Current | 0001140361-25-023390 | 1 | 0 | monetary | I | C | Stop Loss Provision Liabilities, Current | A stop-loss provision that limits the total out-of-pocket costs an insured person must pay in a year. |
| Financing Costs In Accounts Payable And Accrued Liabilities | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Financing Costs in Accounts Payable and Accrued Liabilities | Amount of finance costs in accounts payable and accrued liabilities in noncash investing or financing activities. |
| Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued in Connection with Reverse Takeover | Value of stock issued in connection with reverse takeover during the period. |
| Stop Loss Provision Liabilities Current | 0001140361-25-023944 | 1 | 0 | monetary | I | C | Stop Loss Provision Liabilities, Current | A stop-loss provision that limits the total out-of-pocket costs an insured person must pay in a year. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Current Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Current Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Proceeds From Divestiture Of Businesses | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Divestiture of Businesses | The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. |
| Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Conversion Of Mandatory Convertible Debentures Value | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Conversion of Mandatory Convertible Debentures Value | Value of debentures instrument that automatically converts into equity at a specified time or on the occurrence of certain events. |
| Unrealized Gain Loss On Derivatives | us-gaap/2024 | 0 | 0 | monetary | D | C | Unrealized Gain (Loss) on Derivatives | The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. |
| Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Adjustment to Additional Paid in Capital Gain on Modification of Debt with Related Parties | Amount of increase (decrease) in additional paid in capital (APIC) resulting from gain on modification of debt with related parties. |
| Fair Value Of Securities Issued For Service | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Service | Amount of fair value of securities issued for service. |
| Shares Issued For Settlement Of Debt | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Shares Issued for Settlement Of Debt | Value of stock issued for settlement of debt during the period. |
| Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Equity Line of Credit Commitment | Value of stock issued for equity line of credit commitment during the period. |
| Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Unrealized Gain (Loss) on Mandatory Convertible Debentures | The amount of unrealized gain (loss) on mandatory convertible debentures into convertible debt which may be settled in non cash upon conversion. |
| Warrants Reclassified To Liabilities On Change In Functional Currency | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Warrants Reclassified to Liabilities on Change in Functional Currency | Reclassification of class of warrants to liabilities on changes in functional currency. |
| Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Equity Line of Credit Commitment | Amount of fair value of securities issued for ELOC commitment. |
| Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Unrealized Gain (Loss) on Mandatory Convertible Debentures | The amount of unrealized gain (loss) on mandatory convertible debentures into convertible debt which may be settled in non cash upon conversion. |
| Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Adjustment to Additional Paid in Capital Conversion Option Derivative Transferred to Equity | Amount of increase (decrease) in additional paid in capital (APIC) resulting from conversion option derivative transferred to equity. |
| Non Cash General And Administrative | 0001140361-25-023944 | 1 | 0 | monetary | D | D | Non-Cash General and Administrative | These non-cash expenses represent the total costs associated with managing and administering the affairs of the entity, including its affiliates. |
| Stock Issued During Period Value Issued For P I P E Financing | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for PIPE Financing | Value of stock issued for PIPE financing during the period. |
| Subscription Receivable Current | 0001140361-25-022355 | 1 | 0 | monetary | I | D | Subscription Receivable, Current | Subscription receivable on carbon credits purchase, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
| Fair Value Adjustment Of Warrants | us-gaap/2024 | 0 | 0 | monetary | D | D | Fair Value Adjustment of Warrants | Amount of expense (income) related to adjustment to fair value of warrant liability. |
| Income Taxes Receivable | us-gaap/2024 | 0 | 0 | monetary | I | D | Income Taxes Receivable, Current | Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. |
| Increase Decrease In Other Receivables | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Receivables | Amount of increase (decrease) in receivables classified as other. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Proceeds From Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Lines of Credit | Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Accrued Interest On Convertible Debt | 0001140361-25-014173 | 1 | 0 | monetary | D | D | Accrued Interest on Convertible Debt | Amount of noncash accrued interest expense on convertible debt. |
| Fair Value Of Securities Issued For Carbon Credits | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Carbon Credits | Amount of fair value of securities issued for carbon credits. |
| Stock Issued During Period Shares Warrant Exercise | 0001140361-25-014173 | 1 | 0 | shares | D | Stock Issued During Period Shares Warrant Exercise | Number of shares of stock issued as a result of the exercise of warrants. | |
| Accounts Payable And Accrued Liabilities Related Parties Current | 0001140361-25-023390 | 1 | 0 | monetary | I | C | Accounts Payable And Accrued Liabilities, Related Parties, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to related parties for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0001140361-25-022355 | 1 | 0 | monetary | D | D | Adjustment to Additional Paid in Capital Stock Options Reclassified to Liabilities on Reverse Takeover | Amount of increase (decrease) in additional paid in capital (APIC) resulting from stock options reclassified to liabilities on reverse takeover. |
| Fair Value Of Securities Issued For The Acquisition | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for the Acquisition | The amount of fair value of securities issued for the acquisition of DevvStream Inc. |
| Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for the Acquisition of Interest in Associate | Amount of fair value of securities issued for acquisition of interest in associate. |
| Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Adjustment to Additional Paid in Capital Gain on Modification of Debt with Related Parties | Amount of increase (decrease) in additional paid in capital (APIC) resulting from gain on modification of debt with related parties. |
| Fair Value Of Securities Issued For Settlement Of Accounts Payable | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Fair Value of Securities Issued for Settlement of Accounts Payable | Amount of fair value of securities issued for settlement of accounts payable. |
| Stock Issued During Period Shares Issued For Equity Line Of Credit Drawdown | 0001140361-25-023944 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Equity Line of Credit Drawdown | Number of shares issued for equity line of credit drawdown during the period. | |
| Accretion Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Accretion Expense | Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. |
| Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Good And Service Tax Receivable Current | 0001140361-25-023390 | 1 | 0 | monetary | I | D | Good and Service Tax Receivable Current | Carrying amount as of the balance sheet date of good and service tax due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. |
| Non Cash General And Administrative | 0001140361-25-023390 | 1 | 0 | monetary | D | D | Non-Cash General and Administrative | These non-cash expenses represent the total costs associated with managing and administering the affairs of the entity, including its affiliates. |
| Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Equity Line of Credit Commitment | Value of stock issued for equity line of credit commitment during the period. |
| Stock Issued During Period Value Issued For P I P E Financing | 0001140361-25-023390 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for PIPE Financing | Value of stock issued for PIPE financing during the period. |
| Accounts Payable And Accrued Liabilities Related Parties Current | 0001140361-25-022355 | 1 | 0 | monetary | I | C | Accounts Payable And Accrued Liabilities, Related Parties, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to related parties for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Change In Fair Value Of Stock Option Liabilities | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Change In Fair Value of Stock Option Liabilities | Amount of expense (income) related to adjustment in fair value of stock option liabilities. |
| Stock Issued During Period Shares Issued For Equity Line Of Credit Commitment | 0001140361-25-014173 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Equity Line of Credit Commitment | Number of shares issued for equity line of credit commitment during the period. | |
| Accretion Expense Non Operating | 0001140361-25-022355 | 1 | 0 | monetary | D | D | Accretion Expense Non Operating | Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values considered as non operating. Excludes accretion associated with asset retirement obligations. |
| Adjustments To Additional Paid In Capital Warrant Exercises | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Warrant Exercises | Amount of increase in additional paid in capital (APIC) resulting from the exercise of warrants. |
| Shares Issued For Settlement Of Debt | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Shares Issued for Settlement Of Debt | Value of stock issued for settlement of debt during the period. |
| Gain Loss On Settlement Of Accounts Payable | 0001140361-25-022355 | 1 | 0 | monetary | D | C | Gain (Loss) on Settlement of Accounts Payable | Amount of gain (loss) recognized in settlement of litigation and accounts payable. |
| Stock Issued During Period Shares Issued For Carbon Credit Purchases | 0001140361-25-023944 | 1 | 0 | shares | D | Stock Issued During Period, Shares, Issued for Carbon Credit Purchases | Number of shares issued for carbon credit purchases during the period. | |
| Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 0001140361-25-023944 | 1 | 0 | monetary | D | C | Stock Issued During Period, Value, Issued for Equity Line of Credit Drawdown | Value of stock issued for equity line of credit drawdown during the period. |
| Deferred Compensation Share Based Arrangements Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Compensation Share-Based Arrangements, Liability, Current | Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements payable within one year (or the operating cycle, if longer). |
| Deposits Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Deposits Assets, Noncurrent | Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. |
| Proceeds From Warrant Exercises | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Warrant Exercises | The cash inflow associated with the amount received from holders exercising their stock warrants. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Stock Issued During Period Shares Acquisitions | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Acquisitions | Number of shares of stock issued during the period pursuant to acquisitions. | |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0001140361-25-014173 | 1 | 0 | monetary | D | C | Adjustment to Additional Paid in Capital Conversion Option Derivative Transferred to Equity | Amount of increase (decrease) in additional paid in capital (APIC) resulting from conversion option derivative transferred to equity. |
| Stop Loss Provision Loss | 0001140361-25-014173 | 1 | 0 | monetary | D | D | Stop-Loss Provision Loss | Amount of stop-loss provision loss recognized during the period. |
| Stop Loss Provision Loss | 0001140361-25-023390 | 1 | 0 | monetary | D | D | Stop-Loss Provision Loss | Amount of stop-loss provision loss recognized during the period. |
| Good And Service Tax Receivable Current | 0001140361-25-023944 | 1 | 0 | monetary | I | D | Good and Service Tax Receivable Current | Carrying amount as of the balance sheet date of good and service tax due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001140361-25-023390 | 2 | 3 | BS | 0 | H | Cash | us-gaap/2024 | Cash | 0 |
| 0001140361-25-014173 | 2 | 12 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Equipment | 0 |
| 0001140361-25-014173 | 2 | 3 | BS | 0 | H | Cash | us-gaap/2024 | Cash | 0 |
| 0001140361-25-014173 | 2 | 4 | BS | 0 | H | Good And Service Tax Receivable Current | 0001140361-25-014173 | GST receivable | 0 |
| 0001140361-25-014173 | 2 | 5 | BS | 0 | H | Income Taxes Receivable | us-gaap/2024 | Corporate taxes receivable | 0 |
| 0001140361-25-014173 | 2 | 6 | BS | 0 | H | Subscription Receivable Current | 0001140361-25-014173 | Subscription receivable | 0 |
| 0001140361-25-014173 | 2 | 7 | BS | 0 | H | Deferred Finance Costs Current Net | us-gaap/2024 | Deferred financing costs | 0 |
| 0001140361-25-014173 | 2 | 8 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0001140361-25-014173 | 2 | 9 | BS | 0 | H | Deposits Assets Current | us-gaap/2024 | Deposit on carbon credits purchase | 0 |
| 0001140361-25-014173 | 2 | 10 | BS | 0 | H | Business Combination Contingent Consideration Asset Current | us-gaap/2024 | Carbon credits | 0 |
| 0001140361-25-014173 | 2 | 11 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001140361-25-014173 | 2 | 13 | BS | 0 | H | Deferred Finance Costs Noncurrent Net | us-gaap/2024 | Deferred financing costs, long-term | 0 |
| 0001140361-25-014173 | 2 | 14 | BS | 0 | H | Deposits Assets Noncurrent | us-gaap/2024 | Deposit on carbon credits purchase, long-term | 0 |
| 0001140361-25-014173 | 2 | 15 | BS | 0 | H | Long Term Investments | us-gaap/2024 | Investment in associate | 0 |
| 0001140361-25-014173 | 2 | 16 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001140361-25-014173 | 2 | 19 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001140361-25-014173 | 2 | 20 | BS | 0 | H | Accounts Payable And Accrued Liabilities Related Parties Current | 0001140361-25-014173 | Accounts payable and accrued liabilities - related parties | 0 |
| 0001140361-25-014173 | 2 | 21 | BS | 0 | H | Mandatory Convertible Debentures Current | 0001140361-25-014173 | Mandatory convertible debentures | 0 |
| 0001140361-25-014173 | 2 | 22 | BS | 0 | H | Convertible Debt Current | us-gaap/2024 | Convertible debentures - related parties | 0 |
| 0001140361-25-014173 | 2 | 23 | BS | 0 | H | Derivative Liabilities Current | us-gaap/2024 | Derivative liabilities | 0 |
| 0001140361-25-014173 | 2 | 24 | BS | 0 | H | Warrants And Rights Outstanding | us-gaap/2024 | Warrant liabilities | 0 |
| 0001140361-25-014173 | 2 | 25 | BS | 0 | H | Deferred Compensation Share Based Arrangements Liability Current | us-gaap/2024 | Stock option liabilities | 0 |
| 0001140361-25-014173 | 2 | 26 | BS | 0 | H | Stop Loss Provision Liabilities Current | 0001140361-25-014173 | Stop loss provision liabilities | 0 |
| 0001140361-25-014173 | 2 | 27 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001140361-25-014173 | 2 | 29 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common shares (No par value, unlimited common shares authorized; 28,343,067 common shares issued and outstanding) (July 31, 2024 - 11,638,713) | 0 |
| 0001140361-25-014173 | 2 | 30 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid in capital | 0 |
| 0001140361-25-014173 | 2 | 31 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001140361-25-014173 | 2 | 32 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Deficit | 0 |
| 0001140361-25-014173 | 2 | 33 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total shareholders' deficiency | 0 |
| 0001140361-25-014173 | 2 | 34 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and shareholders' deficiency | 0 |
| 0001140361-25-014173 | 3 | 2 | BS | 1 | H | Common Stock No Par Value | us-gaap/2024 | Common stock, no par value (in dollars per share) | 0 |
| 0001140361-25-014173 | 3 | 4 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001140361-25-014173 | 3 | 5 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001140361-25-014173 | 4 | 2 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001140361-25-014173 | 4 | 3 | IS | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001140361-25-014173 | 4 | 4 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001140361-25-014173 | 4 | 5 | IS | 0 | H | Professional Fees | us-gaap/2024 | Professional fees | 0 |
| 0001140361-25-014173 | 4 | 6 | IS | 0 | H | Salaries Wages And Officers Compensation | us-gaap/2024 | Salaries and wages | 0 |
| 0001140361-25-014173 | 4 | 7 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 1 |
| 0001140361-25-014173 | 4 | 9 | IS | 0 | H | Interest Expense | us-gaap/2024 | Interest expense | 1 |
| 0001140361-25-014173 | 4 | 10 | IS | 0 | H | Accretion Expense Non Operating | 0001140361-25-014173 | Accretion expense | 1 |
| 0001140361-25-014173 | 4 | 11 | IS | 0 | H | Unrealized Gain Loss On Derivatives | us-gaap/2024 | Change in fair value of derivative liabilities | 0 |
| 0001140361-25-014173 | 4 | 12 | IS | 0 | H | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | us-gaap/2024 | Change in fair value of warrant liabilities | 0 |
| 0001140361-25-014173 | 4 | 13 | IS | 0 | H | Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-014173 | Change in fair value of mandatory convertible debentures | 0 |
| 0001140361-25-014173 | 4 | 14 | IS | 0 | H | Impairment Of Carbon Credits | 0001140361-25-014173 | Impairment of carbon credits | 1 |
| 0001140361-25-014173 | 4 | 15 | IS | 0 | H | Stop Loss Provision Loss | 0001140361-25-014173 | Stop-loss provision loss | 1 |
| 0001140361-25-014173 | 4 | 16 | IS | 0 | H | Gain Loss On Investments | us-gaap/2024 | Equity loss on investment in associate | 0 |
| 0001140361-25-014173 | 4 | 17 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Gain on settlement of debt | 0 |
| 0001140361-25-014173 | 4 | 18 | IS | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Foreign exchange gain | 0 |
| 0001140361-25-014173 | 4 | 19 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001140361-25-014173 | 4 | 21 | IS | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation | 0 |
| 0001140361-25-014173 | 4 | 22 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Net loss and comprehensive loss | 0 |
| 0001140361-25-014173 | 4 | 23 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average number of common shares outstanding - Basic (in shares) | 0 |
| 0001140361-25-014173 | 4 | 24 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average number of common shares outstanding - Diluted (in shares) | 0 |
| 0001140361-25-014173 | 4 | 25 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Loss per share - Basic (in dollars per share) | 0 |
| 0001140361-25-014173 | 4 | 26 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Loss per share - Diluted (in dollars per share) | 0 |
| 0001140361-25-014173 | 5 | 10 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001140361-25-014173 | 5 | 11 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001140361-25-014173 | 5 | 12 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | us-gaap/2024 | Share based compensation - RSUs | 0 |
| 0001140361-25-014173 | 5 | 13 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Share based compensation - Options | 0 |
| 0001140361-25-014173 | 5 | 14 | EQ | 0 | H | Warrants Reclassified To Liabilities On Change In Functional Currency | 0001140361-25-014173 | Warrants reclassified to liabilities on change in functional currency | 1 |
| 0001140361-25-014173 | 5 | 15 | EQ | 0 | H | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0001140361-25-014173 | Stock options reclassified to liabilities on RTO | 1 |
| 0001140361-25-014173 | 5 | 16 | EQ | 0 | H | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0001140361-25-014173 | Conversion option derivative transferred to equity | 0 |
| 0001140361-25-014173 | 5 | 17 | EQ | 0 | H | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0001140361-25-014173 | Gain on modification of debt with related parties | 0 |
| 0001140361-25-014173 | 5 | 18 | EQ | 0 | H | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0001140361-25-014173 | Recapitalization on RTO | 1 |
| 0001140361-25-014173 | 5 | 19 | EQ | 0 | H | Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | Shares issued for warrant exercises | 0 |
| 0001140361-25-014173 | 5 | 20 | EQ | 0 | H | Stock Issued During Period Shares Warrant Exercise | 0001140361-25-014173 | Shares issued for warrant exercises (in shares) | 0 |
| 0001140361-25-014173 | 5 | 21 | EQ | 0 | H | Conversion Of Mandatory Convertible Debentures Value | 0001140361-25-014173 | Conversion of mandatory convertible debentures | 0 |
| 0001140361-25-014173 | 5 | 22 | EQ | 0 | H | Conversion Of Mandatory Convertible Debentures Shares | 0001140361-25-014173 | Conversion of mandatory convertible debentures (in shares) | 0 |
| 0001140361-25-014173 | 5 | 23 | EQ | 0 | H | Shares Issued For Settlement Of Debt | 0001140361-25-014173 | Shares for settlement of debt | 0 |
| 0001140361-25-014173 | 5 | 24 | EQ | 0 | H | Shares Issued For Settlement Of Debt In Shares | 0001140361-25-014173 | Shares for settlement of debt (in shares) | 0 |
| 0001140361-25-014173 | 5 | 25 | EQ | 0 | H | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0001140361-25-014173 | Shares issued in connection with RTO | 0 |
| 0001140361-25-014173 | 5 | 26 | EQ | 0 | H | Stock Issued During Period Shares Issued In Connection With Reverse Takeover | 0001140361-25-014173 | Shares issued in connection with RTO (in shares) | 0 |
| 0001140361-25-014173 | 5 | 27 | EQ | 0 | H | Stock Issued During Period Value Acquisitions | us-gaap/2024 | Shares issued for acquisition of associate | 0 |
| 0001140361-25-014173 | 5 | 28 | EQ | 0 | H | Stock Issued During Period Shares Acquisitions | us-gaap/2024 | Shares issued for acquisition of associate (in shares) | 0 |
| 0001140361-25-014173 | 5 | 29 | EQ | 0 | H | Stock Issued During Period Value Issued For P I P E Financing | 0001140361-25-014173 | Shares issued for PIPE financing | 0 |
| 0001140361-25-014173 | 5 | 30 | EQ | 0 | H | Stock Issued During Period Shares Issued For P I P E Financing | 0001140361-25-014173 | Shares issued for PIPE financing (in shares) | 0 |
| 0001140361-25-014173 | 5 | 31 | EQ | 0 | H | Stock Issued During Period Value Issued For Carbon Credit Purchases | 0001140361-25-014173 | Shares issued for carbon credit purchases | 0 |
| 0001140361-25-014173 | 5 | 32 | EQ | 0 | H | Stock Issued During Period Shares Issued For Carbon Credit Purchases | 0001140361-25-014173 | Shares issued for carbon credit purchases (in shares) | 0 |
| 0001140361-25-014173 | 5 | 33 | EQ | 0 | H | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0001140361-25-014173 | Shares issued for ELOC commitment | 0 |
| 0001140361-25-014173 | 5 | 34 | EQ | 0 | H | Stock Issued During Period Shares Issued For Equity Line Of Credit Commitment | 0001140361-25-014173 | Shares issued for ELOC commitment (in shares) | 0 |
| 0001140361-25-014173 | 5 | 35 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Shares issued for services | 0 |
| 0001140361-25-014173 | 5 | 36 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Shares issued for services (in shares) | 0 |
| 0001140361-25-014173 | 5 | 37 | EQ | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation | 0 |
| 0001140361-25-014173 | 5 | 38 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001140361-25-014173 | 5 | 39 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001140361-25-014173 | 5 | 40 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001140361-25-014173 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss for the period | 0 |
| 0001140361-25-014173 | 6 | 4 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001140361-25-014173 | 6 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share based compensation | 0 |
| 0001140361-25-014173 | 6 | 6 | CF | 0 | H | Unrealized Gain Loss On Derivatives | us-gaap/2024 | Change in fair value of derivative liabilities | 1 |
| 0001140361-25-014173 | 6 | 7 | CF | 0 | H | Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-014173 | Change in fair value of mandatory convertible debentures | 1 |
| 0001140361-25-014173 | 6 | 8 | CF | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liabilities | 0 |
| 0001140361-25-014173 | 6 | 9 | CF | 0 | H | Change In Fair Value Of Stock Option Liabilities | 0001140361-25-014173 | Change in fair value of stock option liabilities | 1 |
| 0001140361-25-014173 | 6 | 10 | CF | 0 | H | Gain Loss On Settlement Of Accounts Payable | 0001140361-25-014173 | Gain on settlement of accounts payable | 1 |
| 0001140361-25-014173 | 6 | 11 | CF | 0 | H | Gain Loss On Investments | us-gaap/2024 | Loss on investment in associate | 1 |
| 0001140361-25-014173 | 6 | 12 | CF | 0 | H | Impairment Of Carbon Credits | 0001140361-25-014173 | Impairment of carbon credits | 0 |
| 0001140361-25-014173 | 6 | 13 | CF | 0 | H | Stop Loss Provision Loss | 0001140361-25-014173 | Stop-loss provision loss | 0 |
| 0001140361-25-014173 | 6 | 14 | CF | 0 | H | Non Cash General And Administrative | 0001140361-25-014173 | Non-cash general and administrative | 0 |
| 0001140361-25-014173 | 6 | 15 | CF | 0 | H | Accrued Interest On Convertible Debt | 0001140361-25-014173 | Accrued interest | 0 |
| 0001140361-25-014173 | 6 | 16 | CF | 0 | H | Accretion Expense | us-gaap/2024 | Accretion expense | 0 |
| 0001140361-25-014173 | 6 | 18 | CF | 0 | H | Increase Decrease In Goods And Service Tax Receivable | 0001140361-25-014173 | GST receivable | 1 |
| 0001140361-25-014173 | 6 | 19 | CF | 0 | H | Increase Decrease In Other Receivables | us-gaap/2024 | Other receivables | 1 |
| 0001140361-25-014173 | 6 | 20 | CF | 0 | H | Increase Decrease In Carbon Credits | 0001140361-25-014173 | Carbon credits | 1 |
| 0001140361-25-014173 | 6 | 21 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses | 1 |
| 0001140361-25-014173 | 6 | 22 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001140361-25-014173 | 6 | 23 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001140361-25-014173 | 6 | 25 | CF | 0 | H | Proceeds From Divestiture Of Businesses | us-gaap/2024 | Cash assumed on RTO | 0 |
| 0001140361-25-014173 | 6 | 26 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by investing activity | 0 |
| 0001140361-25-014173 | 6 | 28 | CF | 0 | H | Proceeds From Convertible Debt | us-gaap/2024 | Proceeds from convertible debentures | 0 |
| 0001140361-25-014173 | 6 | 29 | CF | 0 | H | Proceeds From Warrant Exercises | us-gaap/2024 | Proceeds from warrant exercise | 0 |
| 0001140361-25-014173 | 6 | 30 | CF | 0 | H | Proceeds From Issuance Of Private Placement | us-gaap/2024 | Proceeds from PIPE financing | 0 |
| 0001140361-25-014173 | 6 | 31 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001140361-25-014173 | 6 | 32 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash | 0 |
| 0001140361-25-014173 | 6 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash | 0 |
| 0001140361-25-014173 | 6 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Beginning | 0 |
| 0001140361-25-014173 | 6 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Ending | 0 |
| 0001140361-25-014173 | 6 | 37 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Taxes paid | 0 |
| 0001140361-25-014173 | 6 | 38 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
| 0001140361-25-014173 | 6 | 39 | CF | 0 | H | Stock Issued1 | us-gaap/2024 | Fair value of warrants exercised | 0 |
| 0001140361-25-014173 | 6 | 40 | CF | 0 | H | Fair Value Of Securities Issued For Reverse Takeover | 0001140361-25-014173 | Fair value of securities issued for the RTO (Note 4) | 0 |
| 0001140361-25-014173 | 6 | 41 | CF | 0 | H | Fair Value Of Securities Issued For Settlement Of Accounts Payable | 0001140361-25-014173 | Fair value of securities issued for settlement of accounts payable | 0 |
| 0001140361-25-014173 | 6 | 42 | CF | 0 | H | Fair Value Of Securities Issued For Service | 0001140361-25-014173 | Fair value of securities issued for services | 0 |
| 0001140361-25-014173 | 6 | 43 | CF | 0 | H | Fair Value Of Securities Issued For Carbon Credits | 0001140361-25-014173 | Fair value of securities issued for carbon credits | 0 |
| 0001140361-25-014173 | 6 | 44 | CF | 0 | H | Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 0001140361-25-014173 | Fair value of securities issued for the acquisition of interest in associate | 0 |
| 0001140361-25-014173 | 6 | 45 | CF | 0 | H | Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 0001140361-25-014173 | Fair value of securities issued for ELOC commitment | 0 |
| 0001140361-25-022355 | 2 | 8 | BS | 0 | H | Cash | us-gaap/2024 | Cash | 0 |
| 0001140361-25-022355 | 2 | 9 | BS | 0 | H | Good And Service Tax Receivable Current | 0001140361-25-022355 | GST receivable | 0 |
| 0001140361-25-022355 | 2 | 10 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0001140361-25-022355 | 2 | 11 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001140361-25-022355 | 2 | 12 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Equipment | 0 |
| 0001140361-25-022355 | 2 | 13 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001140361-25-022355 | 2 | 16 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001140361-25-022355 | 2 | 17 | BS | 0 | H | Accounts Payable And Accrued Liabilities Related Parties Current | 0001140361-25-022355 | Accounts payable and accrued liabilities - related parties | 0 |
| 0001140361-25-022355 | 2 | 18 | BS | 0 | H | Mandatory Convertible Debentures Current | 0001140361-25-022355 | Mandatory convertible debentures | 0 |
| 0001140361-25-022355 | 2 | 19 | BS | 0 | H | Convertible Debt Current | us-gaap/2024 | Convertible debentures | 0 |
| 0001140361-25-022355 | 2 | 20 | BS | 0 | H | Derivative Liabilities Current | us-gaap/2024 | Derivative liabilities | 0 |
| 0001140361-25-022355 | 2 | 21 | BS | 0 | H | Warrants And Rights Outstanding | us-gaap/2024 | Warrant liabilities | 0 |
| 0001140361-25-022355 | 2 | 22 | BS | 0 | H | Deferred Compensation Share Based Arrangements Liability Current | us-gaap/2024 | Stock option liabilities | 0 |
| 0001140361-25-022355 | 2 | 23 | BS | 0 | H | Stop Loss Provision Liabilities Current | 0001140361-25-022355 | Stop loss provision liabilities | 0 |
| 0001140361-25-022355 | 2 | 24 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001140361-25-022355 | 2 | 26 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common shares (No par value, unlimited common shares authorized; 29,603,123 SVS and 4,650,000 MVS issued and outstanding) (2023 - 28,419,790 SVS and 4,650,000 MVS) | 0 |
| 0001140361-25-022355 | 2 | 27 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid in capital | 0 |
| 0001140361-25-022355 | 2 | 28 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001140361-25-022355 | 2 | 29 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Deficit | 0 |
| 0001140361-25-022355 | 2 | 30 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total shareholders' deficiency | 0 |
| 0001140361-25-022355 | 2 | 31 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and shareholders' deficiency | 0 |
| 0001140361-25-022355 | 3 | 11 | BS | 1 | H | Common Stock No Par Value | us-gaap/2024 | Common stock, no par value (in dollars per share) | 0 |
| 0001140361-25-022355 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001140361-25-022355 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001140361-25-022355 | 4 | 7 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001140361-25-022355 | 4 | 8 | IS | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001140361-25-022355 | 4 | 9 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001140361-25-022355 | 4 | 10 | IS | 0 | H | Professional Fees | us-gaap/2024 | Professional fees | 0 |
| 0001140361-25-022355 | 4 | 11 | IS | 0 | H | Salaries Wages And Officers Compensation | us-gaap/2024 | Salaries and wages | 0 |
| 0001140361-25-022355 | 4 | 12 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 1 |
| 0001140361-25-022355 | 4 | 14 | IS | 0 | H | Other Nonoperating Income | us-gaap/2024 | Other income | 0 |
| 0001140361-25-022355 | 4 | 15 | IS | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Foreign exchange gain (loss) | 0 |
| 0001140361-25-022355 | 4 | 18 | IS | 0 | H | Interest Expense | us-gaap/2024 | Interest (expenses) | 1 |
| 0001140361-25-022355 | 4 | 19 | IS | 0 | H | Accretion Expense Non Operating | 0001140361-25-022355 | Accretion (expense) | 1 |
| 0001140361-25-022355 | 4 | 20 | IS | 0 | H | Unrealized Gain Loss On Derivatives | us-gaap/2024 | Change in fair value of derivative liabilities | 0 |
| 0001140361-25-022355 | 4 | 24 | IS | 0 | H | Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-022355 | Unrealized loss on mandatory convertible debentures | 0 |
| 0001140361-25-022355 | 4 | 26 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Net loss before income taxes | 0 |
| 0001140361-25-022355 | 4 | 27 | IS | 0 | H | Current Income Tax Expense Benefit | us-gaap/2024 | Current income tax expense | 1 |
| 0001140361-25-022355 | 4 | 28 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001140361-25-022355 | 4 | 30 | IS | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation | 0 |
| 0001140361-25-022355 | 4 | 31 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Net loss and comprehensive loss | 0 |
| 0001140361-25-022355 | 4 | 32 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average number of shares - Basic (in shares) | 0 |
| 0001140361-25-022355 | 4 | 33 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average number of shares - Diluted (in shares) | 0 |
| 0001140361-25-022355 | 4 | 34 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Loss per share - Basic (in dollars per share) | 0 |
| 0001140361-25-022355 | 4 | 35 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Loss per share - Diluted (in dollars per share) | 0 |
| 0001140361-25-022355 | 5 | 16 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001140361-25-022355 | 5 | 17 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001140361-25-022355 | 5 | 18 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | us-gaap/2024 | Share based compensation - RSUs | 0 |
| 0001140361-25-022355 | 5 | 19 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Share based compensation - Options | 0 |
| 0001140361-25-022355 | 5 | 20 | EQ | 0 | H | Adjustments To Additional Paid In Capital Warrant Exercises | 0001140361-25-022355 | Shares issued for warrant exercises | 0 |
| 0001140361-25-022355 | 5 | 21 | EQ | 0 | H | Stock Issued During Period Shares Warrant Exercise | 0001140361-25-022355 | Shares issued for warrant exercises (in shares) | 0 |
| 0001140361-25-022355 | 5 | 22 | EQ | 0 | H | Adjustments To Additional Paid In Capital Shares And Warrants Reverse Takeover | 0001140361-25-022355 | Shares and warrants issued on RTO | 0 |
| 0001140361-25-022355 | 5 | 23 | EQ | 0 | H | Stock Issued During Period Of Share Warrant Reverse Takeover | 0001140361-25-022355 | Shares and warrants issued on RTO (in shares) | 0 |
| 0001140361-25-022355 | 5 | 24 | EQ | 0 | H | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0001140361-25-022355 | Recapitalization on RTO | 0 |
| 0001140361-25-022355 | 5 | 25 | EQ | 0 | H | Adjustment To Additional Paid In Capital Warrant Fair Value Modification | 0001140361-25-022355 | Warrant fair value modification | 0 |
| 0001140361-25-022355 | 5 | 26 | EQ | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation | 0 |
| 0001140361-25-022355 | 5 | 27 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001140361-25-022355 | 5 | 28 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001140361-25-022355 | 5 | 29 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001140361-25-022355 | 6 | 7 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss for the period | 0 |
| 0001140361-25-022355 | 6 | 9 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001140361-25-022355 | 6 | 10 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share based compensation | 0 |
| 0001140361-25-022355 | 6 | 11 | CF | 0 | H | Unrealized Gain Loss On Derivatives | us-gaap/2024 | Change in fair value of derivative liabilities | 1 |
| 0001140361-25-022355 | 6 | 12 | CF | 0 | H | Change In Fair Value Of Stock Option Liabilities | 0001140361-25-022355 | Change in fair value of stock option liabilities | 1 |
| 0001140361-25-022355 | 6 | 13 | CF | 0 | H | Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-022355 | Unrealized loss on mandatory convertible debentures | 1 |
| 0001140361-25-022355 | 6 | 14 | CF | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liabilities | 0 |
| 0001140361-25-022355 | 6 | 15 | CF | 0 | H | Non Cash General And Administrative | 0001140361-25-022355 | Non-cash general and administrative | 0 |
| 0001140361-25-022355 | 6 | 16 | CF | 0 | H | Gain Loss On Settlement Of Accounts Payable | 0001140361-25-022355 | Gain on settlement of accounts payable | 1 |
| 0001140361-25-022355 | 6 | 17 | CF | 0 | H | Gain Loss On Investments | us-gaap/2024 | Loss on investment in associate | 1 |
| 0001140361-25-022355 | 6 | 18 | CF | 0 | H | Impairment Of Carbon Credits | 0001140361-25-022355 | Impairment of carbon credits | 1 |
| 0001140361-25-022355 | 6 | 19 | CF | 0 | H | Stop Loss Provision Loss | 0001140361-25-022355 | Stop-loss provision loss | 0 |
| 0001140361-25-022355 | 6 | 20 | CF | 0 | H | Accrued Interest On Convertible Debt | 0001140361-25-022355 | Accrued interest | 0 |
| 0001140361-25-022355 | 6 | 21 | CF | 0 | H | Accretion Expense | us-gaap/2024 | Accretion expense | 0 |
| 0001140361-25-022355 | 6 | 22 | CF | 0 | H | Gain Loss On Forgiveness Of Accounts Payable | 0001140361-25-022355 | Gain on forgiveness of accounts payable | 1 |
| 0001140361-25-022355 | 6 | 24 | CF | 0 | H | Increase Decrease In Other Receivables | us-gaap/2024 | GST receivable | 1 |
| 0001140361-25-022355 | 6 | 25 | CF | 0 | H | Increase Decrease In Goods And Service Tax Receivable | 0001140361-25-022355 | GST receivable | 1 |
| 0001140361-25-022355 | 6 | 26 | CF | 0 | H | Increase Decrease In Carbon Credits | 0001140361-25-022355 | Carbon credits | 1 |
| 0001140361-25-022355 | 6 | 27 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses | 1 |
| 0001140361-25-022355 | 6 | 28 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001140361-25-022355 | 6 | 29 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001140361-25-022355 | 6 | 31 | CF | 0 | H | Cash Assumed On Reverse Takeover | 0001140361-25-022355 | Cash assumed on RTO | 0 |
| 0001140361-25-022355 | 6 | 32 | CF | 0 | H | Proceeds From Divestiture Of Businesses | us-gaap/2024 | Cash assumed on RTO | 0 |
| 0001140361-25-022355 | 6 | 33 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
| 0001140361-25-022355 | 6 | 35 | CF | 0 | H | Proceeds From Convertible Debt | us-gaap/2024 | Proceeds from convertible debentures | 0 |
| 0001140361-25-022355 | 6 | 36 | CF | 0 | H | Proceeds From Warrant Exercises | us-gaap/2024 | Proceeds from warrant exercise | 0 |
| 0001140361-25-022355 | 6 | 37 | CF | 0 | H | Proceeds From Issuance Of Private Placement | us-gaap/2024 | Proceeds from PIPE financing | 0 |
| 0001140361-25-022355 | 6 | 38 | CF | 0 | H | Proceeds From Issuance Of Mandatory Convertible Debentures | 0001140361-25-022355 | Proceeds from issuance of mandatory convertible debentures | 0 |
| 0001140361-25-022355 | 6 | 39 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001140361-25-022355 | 6 | 40 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash | 0 |
| 0001140361-25-022355 | 6 | 41 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase (decrease) in cash | 0 |
| 0001140361-25-022355 | 6 | 42 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Beginning | 0 |
| 0001140361-25-022355 | 6 | 43 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Ending | 0 |
| 0001140361-25-022355 | 6 | 45 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Taxes paid | 0 |
| 0001140361-25-022355 | 6 | 46 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
| 0001140361-25-022355 | 6 | 47 | CF | 0 | H | Fair Value Of Securities Issued For The Acquisition | 0001140361-25-022355 | Fair value of securities issued for the acquisition of DevvStream Inc. (Note 4) | 0 |
| 0001140361-25-022355 | 7 | 3 | UN | 0 | H | Cash | us-gaap/2024 | Cash | 0 |
| 0001140361-25-022355 | 7 | 4 | UN | 0 | H | Good And Service Tax Receivable Current | 0001140361-25-022355 | GST receivable | 0 |
| 0001140361-25-022355 | 7 | 5 | UN | 0 | H | Income Taxes Receivable | us-gaap/2024 | Corporate taxes receivable | 0 |
| 0001140361-25-022355 | 7 | 6 | UN | 0 | H | Subscription Receivable Current | 0001140361-25-022355 | Subscription receivable | 0 |
| 0001140361-25-022355 | 7 | 7 | UN | 0 | H | Deferred Finance Costs Current Net | us-gaap/2024 | Deferred financing costs | 0 |
| 0001140361-25-022355 | 7 | 8 | UN | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0001140361-25-022355 | 7 | 9 | UN | 0 | H | Deposits Assets Current | us-gaap/2024 | Deposit on carbon credits purchase | 0 |
| 0001140361-25-022355 | 7 | 10 | UN | 0 | H | Business Combination Contingent Consideration Asset Current | us-gaap/2024 | Carbon credits | 0 |
| 0001140361-25-022355 | 7 | 11 | UN | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001140361-25-022355 | 7 | 12 | UN | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Equipment | 0 |
| 0001140361-25-022355 | 7 | 13 | UN | 0 | H | Deferred Finance Costs Noncurrent Net | us-gaap/2024 | Deferred financing costs, long-term | 0 |
| 0001140361-25-022355 | 7 | 14 | UN | 0 | H | Deposits Assets Noncurrent | us-gaap/2024 | Deposit on carbon credits purchase, long-term | 0 |
| 0001140361-25-022355 | 7 | 15 | UN | 0 | H | Long Term Investments | us-gaap/2024 | Investment in associate | 0 |
| 0001140361-25-022355 | 7 | 16 | UN | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001140361-25-022355 | 7 | 19 | UN | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001140361-25-022355 | 7 | 20 | UN | 0 | H | Accounts Payable And Accrued Liabilities Related Parties Current | 0001140361-25-022355 | Accounts payable and accrued liabilities - related parties | 0 |
| 0001140361-25-022355 | 7 | 21 | UN | 0 | H | Mandatory Convertible Debentures Current | 0001140361-25-022355 | Mandatory convertible debentures | 0 |
| 0001140361-25-022355 | 7 | 22 | UN | 0 | H | Convertible Debt Current | us-gaap/2024 | Convertible debentures - related parties | 0 |
| 0001140361-25-022355 | 7 | 23 | UN | 0 | H | Derivative Liabilities Current | us-gaap/2024 | Derivative liabilities | 0 |
| 0001140361-25-022355 | 7 | 24 | UN | 0 | H | Warrants And Rights Outstanding | us-gaap/2024 | Warrant liabilities | 0 |
| 0001140361-25-022355 | 7 | 25 | UN | 0 | H | Deferred Compensation Share Based Arrangements Liability Current | us-gaap/2024 | Stock option liabilities | 0 |
| 0001140361-25-022355 | 7 | 26 | UN | 0 | H | Stop Loss Provision Liabilities Current | 0001140361-25-022355 | Stop loss provision liabilities | 0 |
| 0001140361-25-022355 | 7 | 27 | UN | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001140361-25-022355 | 7 | 29 | UN | 0 | H | Common Stock Value | us-gaap/2024 | Common shares (No par value, unlimited common shares authorized; 28,343,067 common shares issued and outstanding) (July 31, 2024 - 11,638,713) | 0 |
| 0001140361-25-022355 | 7 | 30 | UN | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid in capital | 0 |
| 0001140361-25-022355 | 7 | 31 | UN | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001140361-25-022355 | 7 | 32 | UN | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Deficit | 0 |
| 0001140361-25-022355 | 7 | 33 | UN | 0 | H | Stockholders Equity | us-gaap/2024 | Total shareholders' deficiency | 0 |
| 0001140361-25-022355 | 7 | 34 | UN | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and shareholders' deficiency | 0 |
| 0001140361-25-022355 | 8 | 2 | UN | 1 | H | Common Stock No Par Value | us-gaap/2024 | Common stock, no par value (in dollars per share) | 0 |
| 0001140361-25-022355 | 8 | 4 | UN | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001140361-25-022355 | 8 | 5 | UN | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001140361-25-022355 | 9 | 2 | CI | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001140361-25-022355 | 9 | 3 | CI | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001140361-25-022355 | 9 | 4 | CI | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001140361-25-022355 | 9 | 5 | CI | 0 | H | Professional Fees | us-gaap/2024 | Professional fees | 0 |
| 0001140361-25-022355 | 9 | 6 | CI | 0 | H | Salaries Wages And Officers Compensation | us-gaap/2024 | Salaries and wages | 0 |
| 0001140361-25-022355 | 9 | 7 | CI | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 1 |
| 0001140361-25-022355 | 9 | 9 | CI | 0 | H | Interest Expense | us-gaap/2024 | Interest expense | 1 |
| 0001140361-25-022355 | 9 | 10 | CI | 0 | H | Accretion Expense Non Operating | 0001140361-25-022355 | Accretion expense | 1 |
| 0001140361-25-022355 | 9 | 11 | CI | 0 | H | Unrealized Gain Loss On Derivatives | us-gaap/2024 | Change in fair value of derivative liabilities | 0 |
| 0001140361-25-022355 | 9 | 12 | CI | 0 | H | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | us-gaap/2024 | Change in fair value of warrant liabilities | 0 |
| 0001140361-25-022355 | 9 | 13 | CI | 0 | H | Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-022355 | Change in fair value of mandatory convertible debentures | 0 |
| 0001140361-25-022355 | 9 | 14 | CI | 0 | H | Impairment Of Carbon Credits | 0001140361-25-022355 | Impairment of carbon credits | 1 |
| 0001140361-25-022355 | 9 | 15 | CI | 0 | H | Stop Loss Provision Loss | 0001140361-25-022355 | Stop-loss provision loss | 1 |
| 0001140361-25-022355 | 9 | 16 | CI | 0 | H | Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-022355 | Unrealized loss on mandatory convertible debentures | 0 |
| 0001140361-25-022355 | 9 | 17 | CI | 0 | H | Gain Loss On Investments | us-gaap/2024 | Equity loss on investment in associate | 0 |
| 0001140361-25-022355 | 9 | 18 | CI | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Gain on settlement of debt | 0 |
| 0001140361-25-022355 | 9 | 19 | CI | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Foreign exchange gain | 0 |
| 0001140361-25-022355 | 9 | 22 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001140361-25-022355 | 9 | 24 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation | 0 |
| 0001140361-25-022355 | 9 | 25 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Net loss and comprehensive loss | 0 |
| 0001140361-25-022355 | 9 | 26 | CI | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average number of common shares outstanding - Basic (in shares) | 0 |
| 0001140361-25-022355 | 9 | 27 | CI | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average number of common shares outstanding - Diluted (in shares) | 0 |
| 0001140361-25-022355 | 9 | 28 | CI | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Loss per share - Basic (in dollars per share) | 0 |
| 0001140361-25-022355 | 9 | 29 | CI | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Loss per share - Diluted (in dollars per share) | 0 |
| 0001140361-25-022355 | 10 | 10 | UN | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001140361-25-022355 | 10 | 11 | UN | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001140361-25-022355 | 10 | 12 | UN | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | us-gaap/2024 | Share based compensation - RSUs | 0 |
| 0001140361-25-022355 | 10 | 13 | UN | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Share based compensation - Options | 0 |
| 0001140361-25-022355 | 10 | 14 | UN | 0 | H | Warrants Reclassified To Liabilities On Change In Functional Currency | 0001140361-25-022355 | Warrants reclassified to liabilities on change in functional currency | 1 |
| 0001140361-25-022355 | 10 | 15 | UN | 0 | H | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0001140361-25-022355 | Stock options reclassified to liabilities on RTO | 1 |
| 0001140361-25-022355 | 10 | 16 | UN | 0 | H | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0001140361-25-022355 | Conversion option derivative transferred to equity | 0 |
| 0001140361-25-022355 | 10 | 17 | UN | 0 | H | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0001140361-25-022355 | Gain on modification of debt with related parties | 0 |
| 0001140361-25-022355 | 10 | 18 | UN | 0 | H | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0001140361-25-022355 | Recapitalization on RTO | 1 |
| 0001140361-25-022355 | 10 | 19 | UN | 0 | H | Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | Shares issued for warrant exercises | 0 |
| 0001140361-25-022355 | 10 | 20 | UN | 0 | H | Stock Issued During Period Shares Warrant Exercise | 0001140361-25-022355 | Shares issued for warrant exercises (in shares) | 0 |
| 0001140361-25-022355 | 10 | 21 | UN | 0 | H | Conversion Of Mandatory Convertible Debentures Value | 0001140361-25-022355 | Conversion of mandatory convertible debentures | 0 |
| 0001140361-25-022355 | 10 | 22 | UN | 0 | H | Conversion Of Mandatory Convertible Debentures Shares | 0001140361-25-022355 | Conversion of mandatory convertible debentures (in shares) | 0 |
| 0001140361-25-022355 | 10 | 23 | UN | 0 | H | Shares Issued For Settlement Of Debt | 0001140361-25-022355 | Shares for settlement of debt | 0 |
| 0001140361-25-022355 | 10 | 24 | UN | 0 | H | Shares Issued For Settlement Of Debt In Shares | 0001140361-25-022355 | Shares for settlement of debt (in shares) | 0 |
| 0001140361-25-022355 | 10 | 25 | UN | 0 | H | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0001140361-25-022355 | Shares issued in connection with RTO | 0 |
| 0001140361-25-022355 | 10 | 26 | UN | 0 | H | Stock Issued During Period Shares Issued In Connection With Reverse Takeover | 0001140361-25-022355 | Shares issued in connection with RTO (in shares) | 0 |
| 0001140361-25-022355 | 10 | 27 | UN | 0 | H | Stock Issued During Period Value Acquisitions | us-gaap/2024 | Shares issued for acquisition of associate | 0 |
| 0001140361-25-022355 | 10 | 28 | UN | 0 | H | Stock Issued During Period Shares Acquisitions | us-gaap/2024 | Shares issued for acquisition of associate (in shares) | 0 |
| 0001140361-25-022355 | 10 | 29 | UN | 0 | H | Stock Issued During Period Value Issued For P I P E Financing | 0001140361-25-022355 | Shares issued for PIPE financing | 0 |
| 0001140361-25-022355 | 10 | 30 | UN | 0 | H | Stock Issued During Period Shares Issued For P I P E Financing | 0001140361-25-022355 | Shares issued for PIPE financing (in shares) | 0 |
| 0001140361-25-022355 | 10 | 31 | UN | 0 | H | Stock Issued During Period Value Issued For Carbon Credit Purchases | 0001140361-25-022355 | Shares issued for carbon credit purchases | 0 |
| 0001140361-25-022355 | 10 | 32 | UN | 0 | H | Stock Issued During Period Shares Issued For Carbon Credit Purchases | 0001140361-25-022355 | Shares issued for carbon credit purchases (in shares) | 0 |
| 0001140361-25-022355 | 10 | 33 | UN | 0 | H | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0001140361-25-022355 | Shares issued for ELOC commitment | 0 |
| 0001140361-25-022355 | 10 | 34 | UN | 0 | H | Stock Issued During Period Shares Issued For Equity Line Of Credit Commitment | 0001140361-25-022355 | Shares issued for ELOC commitment (in shares) | 0 |
| 0001140361-25-022355 | 10 | 35 | UN | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Shares issued for services | 0 |
| 0001140361-25-022355 | 10 | 36 | UN | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Shares issued for services (in shares) | 0 |
| 0001140361-25-022355 | 10 | 37 | UN | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation | 0 |
| 0001140361-25-022355 | 10 | 38 | UN | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001140361-25-022355 | 10 | 39 | UN | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001140361-25-022355 | 10 | 40 | UN | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001140361-25-022355 | 11 | 2 | UN | 0 | H | Net Income Loss | us-gaap/2024 | Net loss for the period | 0 |
| 0001140361-25-022355 | 11 | 4 | UN | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001140361-25-022355 | 11 | 5 | UN | 0 | H | Share Based Compensation | us-gaap/2024 | Share based compensation | 0 |
| 0001140361-25-022355 | 11 | 6 | UN | 0 | H | Unrealized Gain Loss On Derivatives | us-gaap/2024 | Change in fair value of derivative liabilities | 1 |
| 0001140361-25-022355 | 11 | 7 | UN | 0 | H | Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-022355 | Change in fair value of mandatory convertible debentures | 1 |
| 0001140361-25-022355 | 11 | 8 | UN | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liabilities | 0 |
| 0001140361-25-022355 | 11 | 9 | UN | 0 | H | Change In Fair Value Of Stock Option Liabilities | 0001140361-25-022355 | Change in fair value of stock option liabilities | 1 |
| 0001140361-25-022355 | 11 | 10 | UN | 0 | H | Gain Loss On Settlement Of Accounts Payable | 0001140361-25-022355 | Gain on settlement of accounts payable | 1 |
| 0001140361-25-022355 | 11 | 11 | UN | 0 | H | Gain Loss On Investments | us-gaap/2024 | Loss on investment in associate | 1 |
| 0001140361-25-022355 | 11 | 12 | UN | 0 | H | Impairment Of Carbon Credits | 0001140361-25-022355 | Impairment of carbon credits | 0 |
| 0001140361-25-022355 | 11 | 13 | UN | 0 | H | Stop Loss Provision Loss | 0001140361-25-022355 | Stop-loss provision loss | 0 |
| 0001140361-25-022355 | 11 | 14 | UN | 0 | H | Non Cash General And Administrative | 0001140361-25-022355 | Non-cash general and administrative | 0 |
| 0001140361-25-022355 | 11 | 15 | UN | 0 | H | Accrued Interest On Convertible Debt | 0001140361-25-022355 | Accrued interest | 0 |
| 0001140361-25-022355 | 11 | 16 | UN | 0 | H | Accretion Expense | us-gaap/2024 | Accretion expense | 0 |
| 0001140361-25-022355 | 11 | 19 | UN | 0 | H | Increase Decrease In Goods And Service Tax Receivable | 0001140361-25-022355 | GST receivable | 1 |
| 0001140361-25-022355 | 11 | 20 | UN | 0 | H | Increase Decrease In Other Receivables | us-gaap/2024 | Other receivables | 1 |
| 0001140361-25-022355 | 11 | 21 | UN | 0 | H | Increase Decrease In Carbon Credits | 0001140361-25-022355 | Carbon credits | 1 |
| 0001140361-25-022355 | 11 | 22 | UN | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses | 1 |
| 0001140361-25-022355 | 11 | 23 | UN | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001140361-25-022355 | 11 | 24 | UN | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001140361-25-022355 | 11 | 26 | UN | 0 | H | Proceeds From Divestiture Of Businesses | us-gaap/2024 | Cash assumed on RTO | 0 |
| 0001140361-25-022355 | 11 | 27 | UN | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
| 0001140361-25-022355 | 11 | 29 | UN | 0 | H | Proceeds From Convertible Debt | us-gaap/2024 | Proceeds from convertible debentures | 0 |
| 0001140361-25-022355 | 11 | 30 | UN | 0 | H | Proceeds From Warrant Exercises | us-gaap/2024 | Proceeds from warrant exercise | 0 |
| 0001140361-25-022355 | 11 | 31 | UN | 0 | H | Proceeds From Issuance Of Private Placement | us-gaap/2024 | Proceeds from PIPE financing | 0 |
| 0001140361-25-022355 | 11 | 32 | UN | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001140361-25-022355 | 11 | 33 | UN | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash | 0 |
| 0001140361-25-022355 | 11 | 34 | UN | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase (decrease) in cash | 0 |
| 0001140361-25-022355 | 11 | 35 | UN | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Beginning | 0 |
| 0001140361-25-022355 | 11 | 36 | UN | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Ending | 0 |
| 0001140361-25-022355 | 11 | 38 | UN | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Taxes paid | 0 |
| 0001140361-25-022355 | 11 | 39 | UN | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
| 0001140361-25-022355 | 11 | 40 | UN | 0 | H | Stock Issued1 | us-gaap/2024 | Fair value of warrants exercised | 0 |
| 0001140361-25-022355 | 11 | 41 | UN | 0 | H | Fair Value Of Securities Issued For Reverse Takeover | 0001140361-25-022355 | Fair value of securities issued for the RTO (Note 4) | 0 |
| 0001140361-25-022355 | 11 | 42 | UN | 0 | H | Fair Value Of Securities Issued For Settlement Of Accounts Payable | 0001140361-25-022355 | Fair value of securities issued for settlement of accounts payable | 0 |
| 0001140361-25-022355 | 11 | 43 | UN | 0 | H | Fair Value Of Securities Issued For Service | 0001140361-25-022355 | Fair value of securities issued for services | 0 |
| 0001140361-25-022355 | 11 | 44 | UN | 0 | H | Fair Value Of Securities Issued For Carbon Credits | 0001140361-25-022355 | Fair value of securities issued for carbon credits | 0 |
| 0001140361-25-022355 | 11 | 45 | UN | 0 | H | Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 0001140361-25-022355 | Fair value of securities issued for the acquisition of interest in associate | 0 |
| 0001140361-25-022355 | 11 | 46 | UN | 0 | H | Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 0001140361-25-022355 | Fair value of securities issued for ELOC commitment | 0 |
| 0001140361-25-023390 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Trade receivable | 0 |
| 0001140361-25-023390 | 2 | 5 | BS | 0 | H | Good And Service Tax Receivable Current | 0001140361-25-023390 | GST receivable | 0 |
| 0001140361-25-023390 | 2 | 6 | BS | 0 | H | Income Taxes Receivable | us-gaap/2024 | Corporate taxes receivable | 0 |
| 0001140361-25-023390 | 2 | 7 | BS | 0 | H | Deferred Finance Costs Current Net | us-gaap/2024 | Deferred financing costs | 0 |
| 0001140361-25-023390 | 2 | 8 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0001140361-25-023390 | 2 | 9 | BS | 0 | H | Deposits Assets Current | us-gaap/2024 | Deposit on carbon credits purchase | 0 |
| 0001140361-25-023390 | 2 | 10 | BS | 0 | H | Business Combination Contingent Consideration Asset Current | us-gaap/2024 | Carbon credits | 0 |
| 0001140361-25-023390 | 2 | 11 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001140361-25-023390 | 2 | 12 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Equipment | 0 |
| 0001140361-25-023390 | 2 | 13 | BS | 0 | H | Deferred Finance Costs Noncurrent Net | us-gaap/2024 | Deferred financing costs, long-term | 0 |
| 0001140361-25-023390 | 2 | 14 | BS | 0 | H | Deposits Assets Noncurrent | us-gaap/2024 | Deposit on carbon credits purchase, long-term | 0 |
| 0001140361-25-023390 | 2 | 15 | BS | 0 | H | Long Term Investments | us-gaap/2024 | Investment in associate | 0 |
| 0001140361-25-023390 | 2 | 16 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001140361-25-023390 | 2 | 19 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001140361-25-023390 | 2 | 20 | BS | 0 | H | Accounts Payable And Accrued Liabilities Related Parties Current | 0001140361-25-023390 | Accounts payable and accrued liabilities - related parties | 0 |
| 0001140361-25-023390 | 2 | 21 | BS | 0 | H | Mandatory Convertible Debentures Current | 0001140361-25-023390 | Mandatory convertible debentures | 0 |
| 0001140361-25-023390 | 2 | 22 | BS | 0 | H | Convertible Debt Current | us-gaap/2024 | Convertible debentures - related parties | 0 |
| 0001140361-25-023390 | 2 | 23 | BS | 0 | H | Derivative Liabilities Current | us-gaap/2024 | Derivative liabilities | 0 |
| 0001140361-25-023390 | 2 | 24 | BS | 0 | H | Warrants And Rights Outstanding | us-gaap/2024 | Warrant liabilities | 0 |
| 0001140361-25-023390 | 2 | 25 | BS | 0 | H | Deferred Compensation Share Based Arrangements Liability Current | us-gaap/2024 | Stock option liabilities | 0 |
| 0001140361-25-023390 | 2 | 26 | BS | 0 | H | Stop Loss Provision Liabilities Current | 0001140361-25-023390 | Stop loss provision liabilities | 0 |
| 0001140361-25-023390 | 2 | 27 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001140361-25-023390 | 2 | 29 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common shares (No par value, unlimited common shares authorized; 30,115,734 common shares issued and outstanding) (July 31, 2024 - 11,638,713) | 0 |
| 0001140361-25-023390 | 2 | 30 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid in capital | 0 |
| 0001140361-25-023390 | 2 | 31 | BS | 0 | H | Stockholders Equity Note Subscriptions Receivable | us-gaap/2024 | Subscription receivable | 1 |
| 0001140361-25-023390 | 2 | 32 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001140361-25-023390 | 2 | 33 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Deficit | 0 |
| 0001140361-25-023390 | 2 | 34 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total shareholders' deficiency | 0 |
| 0001140361-25-023390 | 2 | 35 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and shareholders' deficiency | 0 |
| 0001140361-25-023390 | 3 | 2 | BS | 1 | H | Common Stock No Par Value | us-gaap/2024 | Common stock, no par value (in dollars per share) | 0 |
| 0001140361-25-023390 | 3 | 4 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001140361-25-023390 | 3 | 5 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001140361-25-023390 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2024 | Revenues | 0 |
| 0001140361-25-023390 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of sales | 1 |
| 0001140361-25-023390 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001140361-25-023390 | 4 | 5 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001140361-25-023390 | 4 | 6 | IS | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001140361-25-023390 | 4 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001140361-25-023390 | 4 | 8 | IS | 0 | H | Professional Fees | us-gaap/2024 | Professional fees | 0 |
| 0001140361-25-023390 | 4 | 9 | IS | 0 | H | Salaries Wages And Officers Compensation | us-gaap/2024 | Salaries and wages | 0 |
| 0001140361-25-023390 | 4 | 10 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 1 |
| 0001140361-25-023390 | 4 | 12 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001140361-25-023390 | 4 | 13 | IS | 0 | H | Accretion Expense Non Operating | 0001140361-25-023390 | Accretion expense | 1 |
| 0001140361-25-023390 | 4 | 14 | IS | 0 | H | Unrealized Gain Loss On Derivatives | us-gaap/2024 | Change in fair value of derivative liabilities | 0 |
| 0001140361-25-023390 | 4 | 15 | IS | 0 | H | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | us-gaap/2024 | Change in fair value of warrant liabilities | 0 |
| 0001140361-25-023390 | 4 | 16 | IS | 0 | H | Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-023390 | Change in fair value of mandatory convertible debentures | 0 |
| 0001140361-25-023390 | 4 | 17 | IS | 0 | H | Impairment Of Carbon Credits | 0001140361-25-023390 | Impairment of carbon credits | 1 |
| 0001140361-25-023390 | 4 | 18 | IS | 0 | H | Stop Loss Provision Loss | 0001140361-25-023390 | Stop-loss provision loss | 1 |
| 0001140361-25-023390 | 4 | 19 | IS | 0 | H | Gain Loss On Investments | us-gaap/2024 | Equity loss on investment in associate | 0 |
| 0001140361-25-023390 | 4 | 20 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Gain on settlement of debt | 0 |
| 0001140361-25-023390 | 4 | 21 | IS | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Foreign exchange gain | 0 |
| 0001140361-25-023390 | 4 | 22 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income (loss) | 0 |
| 0001140361-25-023390 | 4 | 23 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001140361-25-023390 | 4 | 25 | IS | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation | 0 |
| 0001140361-25-023390 | 4 | 26 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Net income (loss) and comprehensive income (loss) | 0 |
| 0001140361-25-023390 | 4 | 27 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average number of common shares outstanding - Basic (in shares) | 0 |
| 0001140361-25-023390 | 4 | 28 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average number of common shares outstanding - Diluted (in shares) | 0 |
| 0001140361-25-023390 | 4 | 29 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Income (Loss) per share - Basic (in dollars per share) | 0 |
| 0001140361-25-023390 | 4 | 30 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Income (Loss) per share - Diluted (in dollars per share) | 0 |
| 0001140361-25-023390 | 5 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001140361-25-023390 | 5 | 12 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001140361-25-023390 | 5 | 13 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | us-gaap/2024 | Share based compensation - RSUs | 0 |
| 0001140361-25-023390 | 5 | 14 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Share based compensation - Options | 0 |
| 0001140361-25-023390 | 5 | 15 | EQ | 0 | H | Warrants Reclassified To Liabilities On Change In Functional Currency | 0001140361-25-023390 | Warrants reclassified to liabilities on change in functional currency | 1 |
| 0001140361-25-023390 | 5 | 16 | EQ | 0 | H | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0001140361-25-023390 | Stock options reclassified to liabilities on RTO | 1 |
| 0001140361-25-023390 | 5 | 17 | EQ | 0 | H | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0001140361-25-023390 | Conversion option derivative transferred to equity | 0 |
| 0001140361-25-023390 | 5 | 18 | EQ | 0 | H | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0001140361-25-023390 | Gain on modification of debt with related parties | 0 |
| 0001140361-25-023390 | 5 | 19 | EQ | 0 | H | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0001140361-25-023390 | Recapitalization on RTO | 1 |
| 0001140361-25-023390 | 5 | 20 | EQ | 0 | H | Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | Shares issued for warrant exercises | 0 |
| 0001140361-25-023390 | 5 | 21 | EQ | 0 | H | Stock Issued During Period Shares Warrant Exercise | 0001140361-25-023390 | Shares issued for warrant exercises (in shares) | 0 |
| 0001140361-25-023390 | 5 | 22 | EQ | 0 | H | Conversion Of Mandatory Convertible Debentures Value | 0001140361-25-023390 | Conversion of mandatory convertible debentures | 0 |
| 0001140361-25-023390 | 5 | 23 | EQ | 0 | H | Conversion Of Mandatory Convertible Debentures Shares | 0001140361-25-023390 | Conversion of mandatory convertible debentures (in shares) | 0 |
| 0001140361-25-023390 | 5 | 24 | EQ | 0 | H | Shares Issued For Settlement Of Debt | 0001140361-25-023390 | Shares for settlement of debt | 0 |
| 0001140361-25-023390 | 5 | 25 | EQ | 0 | H | Shares Issued For Settlement Of Debt In Shares | 0001140361-25-023390 | Shares for settlement of debt (in shares) | 0 |
| 0001140361-25-023390 | 5 | 26 | EQ | 0 | H | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0001140361-25-023390 | Shares issued in connection with RTO | 0 |
| 0001140361-25-023390 | 5 | 27 | EQ | 0 | H | Stock Issued During Period Shares Issued In Connection With Reverse Takeover | 0001140361-25-023390 | Shares issued in connection with RTO (in shares) | 0 |
| 0001140361-25-023390 | 5 | 28 | EQ | 0 | H | Stock Issued During Period Value Acquisitions | us-gaap/2024 | Shares issued for acquisition of associate | 0 |
| 0001140361-25-023390 | 5 | 29 | EQ | 0 | H | Stock Issued During Period Shares Acquisitions | us-gaap/2024 | Shares issued for acquisition of associate (in shares) | 0 |
| 0001140361-25-023390 | 5 | 30 | EQ | 0 | H | Stock Issued During Period Value Issued For P I P E Financing | 0001140361-25-023390 | Shares issued for PIPE financing | 0 |
| 0001140361-25-023390 | 5 | 31 | EQ | 0 | H | Stock Issued During Period Shares Issued For P I P E Financing | 0001140361-25-023390 | Shares issued for PIPE financing (in shares) | 0 |
| 0001140361-25-023390 | 5 | 32 | EQ | 0 | H | Stock Issued During Period Value Issued For Carbon Credit Purchases | 0001140361-25-023390 | Shares issued for carbon credit purchases | 0 |
| 0001140361-25-023390 | 5 | 33 | EQ | 0 | H | Stock Issued During Period Shares Issued For Carbon Credit Purchases | 0001140361-25-023390 | Shares issued for carbon credit purchases (in shares) | 0 |
| 0001140361-25-023390 | 5 | 34 | EQ | 0 | H | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0001140361-25-023390 | Shares issued for ELOC commitment | 0 |
| 0001140361-25-023390 | 5 | 35 | EQ | 0 | H | Stock Issued During Period Shares Issued For Equity Line Of Credit Commitment | 0001140361-25-023390 | Shares issued for ELOC commitment (in shares) | 0 |
| 0001140361-25-023390 | 5 | 36 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Shares issued for services | 0 |
| 0001140361-25-023390 | 5 | 37 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Shares issued for services (in shares) | 0 |
| 0001140361-25-023390 | 5 | 38 | EQ | 0 | H | Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 0001140361-25-023390 | Shares issued for ELOC drawdown | 0 |
| 0001140361-25-023390 | 5 | 39 | EQ | 0 | H | Stock Issued During Period Shares Issued For Equity Line Of Credit Drawdown | 0001140361-25-023390 | Shares issued for ELOC drawdown (in shares) | 0 |
| 0001140361-25-023390 | 5 | 40 | EQ | 0 | H | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | us-gaap/2024 | Share issuance costs | 1 |
| 0001140361-25-023390 | 5 | 41 | EQ | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation | 0 |
| 0001140361-25-023390 | 5 | 42 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001140361-25-023390 | 5 | 43 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001140361-25-023390 | 5 | 44 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001140361-25-023390 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss for the period | 0 |
| 0001140361-25-023390 | 6 | 4 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001140361-25-023390 | 6 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share based compensation | 0 |
| 0001140361-25-023390 | 6 | 6 | CF | 0 | H | Unrealized Gain Loss On Derivatives | us-gaap/2024 | Change in fair value of derivative liabilities | 1 |
| 0001140361-25-023390 | 6 | 7 | CF | 0 | H | Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-023390 | Change in fair value of mandatory convertible debentures | 1 |
| 0001140361-25-023390 | 6 | 8 | CF | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liabilities | 0 |
| 0001140361-25-023390 | 6 | 9 | CF | 0 | H | Change In Fair Value Of Stock Option Liabilities | 0001140361-25-023390 | Change in fair value of stock option liabilities | 1 |
| 0001140361-25-023390 | 6 | 10 | CF | 0 | H | Gain Loss On Settlement Of Accounts Payable | 0001140361-25-023390 | Gain on settlement of accounts payable | 1 |
| 0001140361-25-023390 | 6 | 11 | CF | 0 | H | Gain Loss On Investments | us-gaap/2024 | Loss on investment in associate | 1 |
| 0001140361-25-023390 | 6 | 12 | CF | 0 | H | Impairment Of Carbon Credits | 0001140361-25-023390 | Impairment of carbon credits | 0 |
| 0001140361-25-023390 | 6 | 13 | CF | 0 | H | Stop Loss Provision Loss | 0001140361-25-023390 | Stop-loss provision loss | 0 |
| 0001140361-25-023390 | 6 | 14 | CF | 0 | H | Non Cash General And Administrative | 0001140361-25-023390 | Non-cash general and administrative | 0 |
| 0001140361-25-023390 | 6 | 15 | CF | 0 | H | Accrued Interest On Convertible Debt | 0001140361-25-023390 | Accrued interest | 0 |
| 0001140361-25-023390 | 6 | 16 | CF | 0 | H | Accretion Expense | us-gaap/2024 | Accretion expense | 0 |
| 0001140361-25-023390 | 6 | 18 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Trade receivable | 1 |
| 0001140361-25-023390 | 6 | 19 | CF | 0 | H | Increase Decrease In Goods And Service Tax Receivable | 0001140361-25-023390 | GST receivable | 1 |
| 0001140361-25-023390 | 6 | 20 | CF | 0 | H | Increase Decrease In Other Receivables | us-gaap/2024 | Other receivables | 1 |
| 0001140361-25-023390 | 6 | 21 | CF | 0 | H | Increase Decrease In Carbon Credits | 0001140361-25-023390 | Carbon credits | 1 |
| 0001140361-25-023390 | 6 | 22 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses | 1 |
| 0001140361-25-023390 | 6 | 23 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001140361-25-023390 | 6 | 24 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001140361-25-023390 | 6 | 26 | CF | 0 | H | Proceeds From Divestiture Of Businesses | us-gaap/2024 | Cash assumed on RTO | 0 |
| 0001140361-25-023390 | 6 | 27 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by investing activity | 0 |
| 0001140361-25-023390 | 6 | 29 | CF | 0 | H | Proceeds From Convertible Debt | us-gaap/2024 | Proceeds from convertible debentures | 0 |
| 0001140361-25-023390 | 6 | 30 | CF | 0 | H | Proceeds From Warrant Exercises | us-gaap/2024 | Proceeds from warrant exercise | 0 |
| 0001140361-25-023390 | 6 | 31 | CF | 0 | H | Proceeds From Issuance Of Private Placement | us-gaap/2024 | Proceeds from PIPE financing | 0 |
| 0001140361-25-023390 | 6 | 32 | CF | 0 | H | Proceeds From Lines Of Credit | us-gaap/2024 | Proceeds from ELOC drawdown | 0 |
| 0001140361-25-023390 | 6 | 33 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001140361-25-023390 | 6 | 34 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash | 0 |
| 0001140361-25-023390 | 6 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash | 0 |
| 0001140361-25-023390 | 6 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Beginning | 0 |
| 0001140361-25-023390 | 6 | 37 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Ending | 0 |
| 0001140361-25-023390 | 6 | 39 | CF | 0 | H | Financing Costs In Accounts Payable And Accrued Liabilities | 0001140361-25-023390 | Financing costs in accounts payable and accrued liabilities | 0 |
| 0001140361-25-023390 | 6 | 40 | CF | 0 | H | Stock Issued1 | us-gaap/2024 | Fair value of warrants exercised | 0 |
| 0001140361-25-023390 | 6 | 41 | CF | 0 | H | Fair Value Of Securities Issued For Reverse Takeover | 0001140361-25-023390 | Fair value of securities issued for the RTO (Note 4) | 0 |
| 0001140361-25-023390 | 6 | 42 | CF | 0 | H | Fair Value Of Securities Issued For Settlement Of Accounts Payable | 0001140361-25-023390 | Fair value of securities issued for settlement of accounts payable | 0 |
| 0001140361-25-023390 | 6 | 43 | CF | 0 | H | Fair Value Of Securities Issued For Service | 0001140361-25-023390 | Fair value of securities issued for services | 0 |
| 0001140361-25-023390 | 6 | 44 | CF | 0 | H | Fair Value Of Securities Issued For Carbon Credits | 0001140361-25-023390 | Fair value of securities issued for carbon credits | 0 |
| 0001140361-25-023390 | 6 | 45 | CF | 0 | H | Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 0001140361-25-023390 | Fair value of securities issued for the acquisition of interest in associate | 0 |
| 0001140361-25-023390 | 6 | 46 | CF | 0 | H | Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 0001140361-25-023390 | Fair value of securities issued for ELOC commitment | 0 |
| 0001140361-25-023944 | 2 | 3 | BS | 0 | H | Cash | us-gaap/2024 | Cash | 0 |
| 0001140361-25-023944 | 2 | 4 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Trade receivable | 0 |
| 0001140361-25-023944 | 2 | 5 | BS | 0 | H | Good And Service Tax Receivable Current | 0001140361-25-023944 | GST receivable | 0 |
| 0001140361-25-023944 | 2 | 6 | BS | 0 | H | Income Taxes Receivable | us-gaap/2024 | Corporate taxes receivable | 0 |
| 0001140361-25-023944 | 2 | 7 | BS | 0 | H | Deferred Finance Costs Current Net | us-gaap/2024 | Deferred financing costs | 0 |
| 0001140361-25-023944 | 2 | 8 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0001140361-25-023944 | 2 | 9 | BS | 0 | H | Deposits Assets Current | us-gaap/2024 | Deposit on carbon credits purchase | 0 |
| 0001140361-25-023944 | 2 | 10 | BS | 0 | H | Business Combination Contingent Consideration Asset Current | us-gaap/2024 | Carbon credits | 0 |
| 0001140361-25-023944 | 2 | 11 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001140361-25-023944 | 2 | 12 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Equipment | 0 |
| 0001140361-25-023944 | 2 | 13 | BS | 0 | H | Deferred Finance Costs Noncurrent Net | us-gaap/2024 | Deferred financing costs, long-term | 0 |
| 0001140361-25-023944 | 2 | 14 | BS | 0 | H | Deposits Assets Noncurrent | us-gaap/2024 | Deposit on carbon credits purchase, long-term | 0 |
| 0001140361-25-023944 | 2 | 15 | BS | 0 | H | Long Term Investments | us-gaap/2024 | Investment in associate | 0 |
| 0001140361-25-023944 | 2 | 16 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001140361-25-023944 | 2 | 19 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001140361-25-023944 | 2 | 20 | BS | 0 | H | Accounts Payable And Accrued Liabilities Related Parties Current | 0001140361-25-023944 | Accounts payable and accrued liabilities - related parties | 0 |
| 0001140361-25-023944 | 2 | 21 | BS | 0 | H | Mandatory Convertible Debentures Current | 0001140361-25-023944 | Mandatory convertible debentures | 0 |
| 0001140361-25-023944 | 2 | 22 | BS | 0 | H | Convertible Debt Current | us-gaap/2024 | Convertible debentures - related parties | 0 |
| 0001140361-25-023944 | 2 | 23 | BS | 0 | H | Derivative Liabilities Current | us-gaap/2024 | Derivative liabilities | 0 |
| 0001140361-25-023944 | 2 | 24 | BS | 0 | H | Warrants And Rights Outstanding | us-gaap/2024 | Warrant liabilities | 0 |
| 0001140361-25-023944 | 2 | 25 | BS | 0 | H | Deferred Compensation Share Based Arrangements Liability Current | us-gaap/2024 | Stock option liabilities | 0 |
| 0001140361-25-023944 | 2 | 26 | BS | 0 | H | Stop Loss Provision Liabilities Current | 0001140361-25-023944 | Stop loss provision liabilities | 0 |
| 0001140361-25-023944 | 2 | 27 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001140361-25-023944 | 2 | 29 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common shares (No par value, unlimited common shares authorized; 30,115,734 common shares issued and outstanding) (July 31, 2024 - 11,638,713) | 0 |
| 0001140361-25-023944 | 2 | 30 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid in capital | 0 |
| 0001140361-25-023944 | 2 | 31 | BS | 0 | H | Stockholders Equity Note Subscriptions Receivable | us-gaap/2024 | Subscription receivable | 1 |
| 0001140361-25-023944 | 2 | 32 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001140361-25-023944 | 2 | 33 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Deficit | 0 |
| 0001140361-25-023944 | 2 | 34 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total shareholders' deficiency | 0 |
| 0001140361-25-023944 | 2 | 35 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and shareholders' deficiency | 0 |
| 0001140361-25-023944 | 3 | 2 | BS | 1 | H | Common Stock No Par Value | us-gaap/2024 | Common stock, no par value (in dollars per share) | 0 |
| 0001140361-25-023944 | 3 | 4 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001140361-25-023944 | 3 | 5 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001140361-25-023944 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2024 | Revenues | 0 |
| 0001140361-25-023944 | 4 | 2 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Cost of sales | 1 |
| 0001140361-25-023944 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001140361-25-023944 | 4 | 5 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Sales and marketing | 0 |
| 0001140361-25-023944 | 4 | 6 | IS | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001140361-25-023944 | 4 | 7 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001140361-25-023944 | 4 | 8 | IS | 0 | H | Professional Fees | us-gaap/2024 | Professional fees | 0 |
| 0001140361-25-023944 | 4 | 9 | IS | 0 | H | Salaries Wages And Officers Compensation | us-gaap/2024 | Salaries and wages | 0 |
| 0001140361-25-023944 | 4 | 10 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 1 |
| 0001140361-25-023944 | 4 | 12 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001140361-25-023944 | 4 | 13 | IS | 0 | H | Accretion Expense Non Operating | 0001140361-25-023944 | Accretion expense | 1 |
| 0001140361-25-023944 | 4 | 14 | IS | 0 | H | Unrealized Gain Loss On Derivatives | us-gaap/2024 | Change in fair value of derivative liabilities | 0 |
| 0001140361-25-023944 | 4 | 15 | IS | 0 | H | Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net | us-gaap/2024 | Change in fair value of warrant liabilities | 0 |
| 0001140361-25-023944 | 4 | 16 | IS | 0 | H | Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-023944 | Change in fair value of mandatory convertible debentures | 0 |
| 0001140361-25-023944 | 4 | 17 | IS | 0 | H | Impairment Of Carbon Credits | 0001140361-25-023944 | Impairment of carbon credits | 1 |
| 0001140361-25-023944 | 4 | 18 | IS | 0 | H | Stop Loss Provision Loss | 0001140361-25-023944 | Stop-loss provision loss | 1 |
| 0001140361-25-023944 | 4 | 19 | IS | 0 | H | Gain Loss On Investments | us-gaap/2024 | Equity loss on investment in associate | 0 |
| 0001140361-25-023944 | 4 | 20 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Gain on settlement of debt | 0 |
| 0001140361-25-023944 | 4 | 21 | IS | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Foreign exchange gain | 0 |
| 0001140361-25-023944 | 4 | 22 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income (loss) | 0 |
| 0001140361-25-023944 | 4 | 23 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001140361-25-023944 | 4 | 25 | IS | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation | 0 |
| 0001140361-25-023944 | 4 | 26 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Net income (loss) and comprehensive income (loss) | 0 |
| 0001140361-25-023944 | 4 | 27 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average number of common shares outstanding - Basic (in shares) | 0 |
| 0001140361-25-023944 | 4 | 28 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average number of common shares outstanding - Diluted (in shares) | 0 |
| 0001140361-25-023944 | 4 | 29 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Income (Loss) per share - Basic (in dollars per share) | 0 |
| 0001140361-25-023944 | 4 | 30 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Income (Loss) per share - Diluted (in dollars per share) | 0 |
| 0001140361-25-023944 | 5 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001140361-25-023944 | 5 | 12 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001140361-25-023944 | 5 | 13 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition | us-gaap/2024 | Share based compensation - RSUs | 0 |
| 0001140361-25-023944 | 5 | 14 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Share based compensation - Options | 0 |
| 0001140361-25-023944 | 5 | 15 | EQ | 0 | H | Warrants Reclassified To Liabilities On Change In Functional Currency | 0001140361-25-023944 | Warrants reclassified to liabilities on change in functional currency | 1 |
| 0001140361-25-023944 | 5 | 16 | EQ | 0 | H | Adjustment To Additional Paid In Capital Stock Options Reclassified To Liabilities On Reverse Take Over | 0001140361-25-023944 | Stock options reclassified to liabilities on RTO | 1 |
| 0001140361-25-023944 | 5 | 17 | EQ | 0 | H | Adjustment To Additional Paid In Capital Conversion Option Derivative Transferred To Equity | 0001140361-25-023944 | Conversion option derivative transferred to equity | 0 |
| 0001140361-25-023944 | 5 | 18 | EQ | 0 | H | Adjustment To Additional Paid In Capital Gain On Modification Of Debt With Related Parties | 0001140361-25-023944 | Gain on modification of debt with related parties | 0 |
| 0001140361-25-023944 | 5 | 19 | EQ | 0 | H | Adjustment To Additional Paid In Capital Recapitalization On Reverse Takeover | 0001140361-25-023944 | Recapitalization on RTO | 1 |
| 0001140361-25-023944 | 5 | 20 | EQ | 0 | H | Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | Shares issued for warrant exercises | 0 |
| 0001140361-25-023944 | 5 | 21 | EQ | 0 | H | Stock Issued During Period Shares Warrant Exercise | 0001140361-25-023944 | Shares issued for warrant exercises (in shares) | 0 |
| 0001140361-25-023944 | 5 | 22 | EQ | 0 | H | Conversion Of Mandatory Convertible Debentures Value | 0001140361-25-023944 | Conversion of mandatory convertible debentures | 0 |
| 0001140361-25-023944 | 5 | 23 | EQ | 0 | H | Conversion Of Mandatory Convertible Debentures Shares | 0001140361-25-023944 | Conversion of mandatory convertible debentures (in shares) | 0 |
| 0001140361-25-023944 | 5 | 24 | EQ | 0 | H | Shares Issued For Settlement Of Debt | 0001140361-25-023944 | Shares for settlement of debt | 0 |
| 0001140361-25-023944 | 5 | 25 | EQ | 0 | H | Shares Issued For Settlement Of Debt In Shares | 0001140361-25-023944 | Shares for settlement of debt (in shares) | 0 |
| 0001140361-25-023944 | 5 | 26 | EQ | 0 | H | Stock Issued During Period Value Issued In Connection With Reverse Takeover | 0001140361-25-023944 | Shares issued in connection with RTO | 0 |
| 0001140361-25-023944 | 5 | 27 | EQ | 0 | H | Stock Issued During Period Shares Issued In Connection With Reverse Takeover | 0001140361-25-023944 | Shares issued in connection with RTO (in shares) | 0 |
| 0001140361-25-023944 | 5 | 28 | EQ | 0 | H | Stock Issued During Period Value Acquisitions | us-gaap/2024 | Shares issued for acquisition of associate | 0 |
| 0001140361-25-023944 | 5 | 29 | EQ | 0 | H | Stock Issued During Period Shares Acquisitions | us-gaap/2024 | Shares issued for acquisition of associate (in shares) | 0 |
| 0001140361-25-023944 | 5 | 30 | EQ | 0 | H | Stock Issued During Period Value Issued For P I P E Financing | 0001140361-25-023944 | Shares issued for PIPE financing | 0 |
| 0001140361-25-023944 | 5 | 31 | EQ | 0 | H | Stock Issued During Period Shares Issued For P I P E Financing | 0001140361-25-023944 | Shares issued for PIPE financing (in shares) | 0 |
| 0001140361-25-023944 | 5 | 32 | EQ | 0 | H | Stock Issued During Period Value Issued For Carbon Credit Purchases | 0001140361-25-023944 | Shares issued for carbon credit purchases | 0 |
| 0001140361-25-023944 | 5 | 33 | EQ | 0 | H | Stock Issued During Period Shares Issued For Carbon Credit Purchases | 0001140361-25-023944 | Shares issued for carbon credit purchases (in shares) | 0 |
| 0001140361-25-023944 | 5 | 34 | EQ | 0 | H | Stock Issued During Period Value Issued For Equity Line Of Credit Commitment | 0001140361-25-023944 | Shares issued for ELOC commitment | 0 |
| 0001140361-25-023944 | 5 | 35 | EQ | 0 | H | Stock Issued During Period Shares Issued For Equity Line Of Credit Commitment | 0001140361-25-023944 | Shares issued for ELOC commitment (in shares) | 0 |
| 0001140361-25-023944 | 5 | 36 | EQ | 0 | H | Stock Issued During Period Value Issued For Services | us-gaap/2024 | Shares issued for services | 0 |
| 0001140361-25-023944 | 5 | 37 | EQ | 0 | H | Stock Issued During Period Shares Issued For Services | us-gaap/2024 | Shares issued for services (in shares) | 0 |
| 0001140361-25-023944 | 5 | 38 | EQ | 0 | H | Stock Issued During Period Value Issued For Equity Line Of Credit Drawdown | 0001140361-25-023944 | Shares issued for ELOC drawdown | 0 |
| 0001140361-25-023944 | 5 | 39 | EQ | 0 | H | Stock Issued During Period Shares Issued For Equity Line Of Credit Drawdown | 0001140361-25-023944 | Shares issued for ELOC drawdown (in shares) | 0 |
| 0001140361-25-023944 | 5 | 40 | EQ | 0 | H | Adjustments To Additional Paid In Capital Stock Issued Issuance Costs | us-gaap/2024 | Share issuance costs | 1 |
| 0001140361-25-023944 | 5 | 41 | EQ | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation | 0 |
| 0001140361-25-023944 | 5 | 42 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001140361-25-023944 | 5 | 43 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001140361-25-023944 | 5 | 44 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001140361-25-023944 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss for the period | 0 |
| 0001140361-25-023944 | 6 | 4 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0001140361-25-023944 | 6 | 5 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share based compensation | 0 |
| 0001140361-25-023944 | 6 | 6 | CF | 0 | H | Unrealized Gain Loss On Derivatives | us-gaap/2024 | Change in fair value of derivative liabilities | 1 |
| 0001140361-25-023944 | 6 | 7 | CF | 0 | H | Unrealized Gain Loss On Mandatory Convertible Debentures | 0001140361-25-023944 | Change in fair value of mandatory convertible debentures | 1 |
| 0001140361-25-023944 | 6 | 8 | CF | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liabilities | 0 |
| 0001140361-25-023944 | 6 | 9 | CF | 0 | H | Change In Fair Value Of Stock Option Liabilities | 0001140361-25-023944 | Change in fair value of stock option liabilities | 1 |
| 0001140361-25-023944 | 6 | 10 | CF | 0 | H | Gain Loss On Settlement Of Accounts Payable | 0001140361-25-023944 | Gain on settlement of accounts payable | 1 |
| 0001140361-25-023944 | 6 | 11 | CF | 0 | H | Gain Loss On Investments | us-gaap/2024 | Loss on investment in associate | 1 |
| 0001140361-25-023944 | 6 | 12 | CF | 0 | H | Impairment Of Carbon Credits | 0001140361-25-023944 | Impairment of carbon credits | 0 |
| 0001140361-25-023944 | 6 | 13 | CF | 0 | H | Stop Loss Provision Loss | 0001140361-25-023944 | Stop-loss provision loss | 0 |
| 0001140361-25-023944 | 6 | 14 | CF | 0 | H | Non Cash General And Administrative | 0001140361-25-023944 | Non-cash general and administrative | 0 |
| 0001140361-25-023944 | 6 | 15 | CF | 0 | H | Accrued Interest On Convertible Debt | 0001140361-25-023944 | Accrued interest | 0 |
| 0001140361-25-023944 | 6 | 16 | CF | 0 | H | Accretion Expense | us-gaap/2024 | Accretion expense | 0 |
| 0001140361-25-023944 | 6 | 18 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Trade receivable | 1 |
| 0001140361-25-023944 | 6 | 19 | CF | 0 | H | Increase Decrease In Goods And Service Tax Receivable | 0001140361-25-023944 | GST receivable | 1 |
| 0001140361-25-023944 | 6 | 20 | CF | 0 | H | Increase Decrease In Other Receivables | us-gaap/2024 | Other receivables | 1 |
| 0001140361-25-023944 | 6 | 21 | CF | 0 | H | Increase Decrease In Carbon Credits | 0001140361-25-023944 | Carbon credits | 1 |
| 0001140361-25-023944 | 6 | 22 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses | 1 |
| 0001140361-25-023944 | 6 | 23 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and accrued liabilities | 0 |
| 0001140361-25-023944 | 6 | 24 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001140361-25-023944 | 6 | 26 | CF | 0 | H | Proceeds From Divestiture Of Businesses | us-gaap/2024 | Cash assumed on RTO | 0 |
| 0001140361-25-023944 | 6 | 27 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by investing activity | 0 |
| 0001140361-25-023944 | 6 | 29 | CF | 0 | H | Proceeds From Convertible Debt | us-gaap/2024 | Proceeds from convertible debentures | 0 |
| 0001140361-25-023944 | 6 | 30 | CF | 0 | H | Proceeds From Warrant Exercises | us-gaap/2024 | Proceeds from warrant exercise | 0 |
| 0001140361-25-023944 | 6 | 31 | CF | 0 | H | Proceeds From Issuance Of Private Placement | us-gaap/2024 | Proceeds from PIPE financing | 0 |
| 0001140361-25-023944 | 6 | 32 | CF | 0 | H | Proceeds From Lines Of Credit | us-gaap/2024 | Proceeds from ELOC drawdown | 0 |
| 0001140361-25-023944 | 6 | 33 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001140361-25-023944 | 6 | 34 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash | 0 |
| 0001140361-25-023944 | 6 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net decrease in cash | 0 |
| 0001140361-25-023944 | 6 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Beginning | 0 |
| 0001140361-25-023944 | 6 | 37 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Ending | 0 |
| 0001140361-25-023944 | 6 | 39 | CF | 0 | H | Financing Costs In Accounts Payable And Accrued Liabilities | 0001140361-25-023944 | Financing costs in accounts payable and accrued liabilities | 0 |
| 0001140361-25-023944 | 6 | 40 | CF | 0 | H | Stock Issued1 | us-gaap/2024 | Fair value of warrants exercised | 0 |
| 0001140361-25-023944 | 6 | 41 | CF | 0 | H | Fair Value Of Securities Issued For Reverse Takeover | 0001140361-25-023944 | Fair value of securities issued for the RTO (Note 4) | 0 |
| 0001140361-25-023944 | 6 | 42 | CF | 0 | H | Fair Value Of Securities Issued For Settlement Of Accounts Payable | 0001140361-25-023944 | Fair value of securities issued for settlement of accounts payable | 0 |
| 0001140361-25-023944 | 6 | 43 | CF | 0 | H | Fair Value Of Securities Issued For Service | 0001140361-25-023944 | Fair value of securities issued for services | 0 |
| 0001140361-25-023944 | 6 | 44 | CF | 0 | H | Fair Value Of Securities Issued For Carbon Credits | 0001140361-25-023944 | Fair value of securities issued for carbon credits | 0 |
| 0001140361-25-023944 | 6 | 45 | CF | 0 | H | Fair Value Of Securities Issued For The Acquisition Of Interest In Associate | 0001140361-25-023944 | Fair value of securities issued for the acquisition of interest in associate | 0 |
| 0001140361-25-023944 | 6 | 46 | CF | 0 | H | Fair Value Of Securities Issued For Equity Line Of Credit Commitment | 0001140361-25-023944 | Fair value of securities issued for ELOC commitment | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |