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v3.25.4

Going Concern (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Aug. 31, 2025 | Jun. 30, 2025 | May 31, 2025 | Mar. 31, 2025 | Feb. 28, 2025 | Sep. 30, 2024 | Aug. 31, 2024 | Jun. 30, 2024 | May 31, 2024 | Mar. 31, 2024 | Feb. 29, 2024 | Sep. 30, 2025 | Aug. 31, 2025 | Sep. 30, 2024 | Aug. 31, 2024 | Dec. 31, 2024 | Nov. 30, 2024 | Dec. 31, 2023 | Nov. 30, 2023
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Incurred losses | $ (7,145,000) |  | $ (3,602,000) |  | $ (455,000) |  | $ 4,435,000 |  | $ 16,918,000 |  | $ 17,390,000 |  | $ (11,202,000) |  | $ 38,744,000 |  | $ 40,645,000 |  | $ 52,822,000 |
Accumulated deficit | $ 93,105,000 |  |  |  |  |  |  |  |  |  |  |  | $ 93,105,000 |  |  |  | $ 104,307,000 |  | $ 63,662,000 |
M2i Global Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Incurred losses |  | $ 1,758,627 |  | $ 1,119,142 |  | $ 1,351,625 |  | $ 737,400 |  | $ 1,374,590 |  | $ 699,100 |  | $ 4,229,394 |  | $ 2,811,090 |  | $ 3,887,261 |  | $ 1,990,162
Accumulated deficit |  | $ 10,230,576 |  |  |  |  |  |  |  |  |  |  |  | $ 10,230,576 |  |  |  | $ 6,001,182 |  | $ 2,113,921

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