XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.4
Schedule of Principal Amounts Outstanding by Promissory Note Date and Related party (Details) - USD ($)
Nov. 30, 2024
Feb. 29, 2024
Related Party [Member]    
Related Party Transaction [Line Items]    
Principal amount outstanding $ 2,970,405 $ 828,277
February 29, 2024 [Member] | William Kerby [Member] | Chief Executive Officer [Member]    
Related Party Transaction [Line Items]    
Principal amount outstanding 348,109  
March 18, 2024 [Member] | William Kerby [Member] | Chief Executive Officer [Member]    
Related Party Transaction [Line Items]    
Principal amount outstanding 225,000  
March 18, 2024 [Member] | Donald P Monaco [Member] | Chairman [Member]    
Related Party Transaction [Line Items]    
Principal amount outstanding 275,000  
March 18, 2024 [Member] | Related Party [Member]    
Related Party Transaction [Line Items]    
Principal amount outstanding 500,000  
April 23, 2024 [Member] | William Kerby [Member] | Chief Executive Officer [Member]    
Related Party Transaction [Line Items]    
Principal amount outstanding 21,515  
April 23, 2024 [Member] | Donald P Monaco [Member] | Chairman [Member]    
Related Party Transaction [Line Items]    
Principal amount outstanding 1,605,000  
April 23, 2024 [Member] | Related Party [Member]    
Related Party Transaction [Line Items]    
Principal amount outstanding 1,717,296  
April 23, 2024 [Member] | Gregory Miller [Member] | Executive Vice President [Member]    
Related Party Transaction [Line Items]    
Principal amount outstanding 90,781  
May 21, 2024 [Member] | Donald P Monaco [Member] | Chairman [Member]    
Related Party Transaction [Line Items]    
Principal amount outstanding $ 405,000