Debt instrument original issue discount percentage.

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount, after accumulated amortization, of debt discount.

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Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).

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Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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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.

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UNSECURED CONVERTIBLE NOTES (Details Narrative) - USD ($)			1 Months Ended					3 Months Ended					9 Months Ended				12 Months Ended
	Nov. 28, 2023	Nov. 24, 2023	Aug. 31, 2025	Jul. 31, 2025	Jun. 30, 2025	Apr. 30, 2025	Nov. 30, 2023	Sep. 30, 2025	Aug. 31, 2025	Mar. 31, 2025	Sep. 30, 2024	Aug. 31, 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
Short-Term Debt [Line Items]
Net receipt																	$ 4,050,000
Proceeds from convertible notes payable													$ 4,050,000						12,670,000
Fair value of convertible notes																	$ 4,050,000
Outstanding principal and accrued interest converted																			6,001,000
Closing financing costs								$ 0			$ 68,000		0		68,000
Convertible note payable percentage																	12.50%
Original issue discount																	$ 450,000
Convertible notes payable								3,066,000					3,066,000				4,050,000
Interest expense								0			$ 1,000,000.0		641,000		3,300,000		4,200,000		2,200,000
OID amortization													283,000		$ (67,000)				$ 183,000
M2i Global Inc [Member]
Short-Term Debt [Line Items]
Proceeds from convertible notes payable		$ 250,000																		$ 250,000
Maturity date																		Oct. 30, 2025
Legal fees									$ 1,288,298			$ 528,467		$ 3,109,338		$ 1,943,060		$ 2,624,628		1,586,705
Convertible notes payable			$ 270,000				$ 250,000		$ 270,000					270,000				270,000		250,000
OID amortization		$ 20,000														$ 15,000		$ 20,000
Series Ten Percentage Convertible Notes Payable [Member] \| M2i Global Inc [Member]
Short-Term Debt [Line Items]
Principal amount							$ 1,080,000													$ 1,080,000
Net receipt	$ 240,000
Proceeds from convertible notes payable	270,000
Convertible note payable percentage							10.00%													10.00%
Maturity date							Nov. 30, 2024
Convertible notes payable							$ 270,000													$ 270,000
Original issue discount	20,000						20,000													$ 20,000
Legal fees	$ 10,000						$ 10,000
Interest expense														20,250
OID amortization														$ 0
Convertible Debt [Member]
Short-Term Debt [Line Items]
Principal amount																	$ 36,000,000.0
Original issue discount, percentage																	10.00%
Two Thousand Twenty Four Convertible Debt [Member] \| Convertible Debt [Member]
Short-Term Debt [Line Items]
Principal amount																	$ 4,500,000
Net receipt																	$ 4,100,000
Original issue discount, percentage																	10.00%
Accrued interest																	$ 14,000
Paid-in-kind interest										$ 14,000
Convertible debt, shares converted					2,538,939
Gain (loss) on change in fair value								$ 223,000					$ 626,000
Convertible note payable percentage								4.00%					4.00%
Two Thousand Twenty Four Convertible Debt [Member] \| Maximum [Member] \| Convertible Debt [Member]
Short-Term Debt [Line Items]
Principal amount																	$ 36,000,000.0
Second Tranche Note [Member] \| Convertible Debt [Member]
Short-Term Debt [Line Items]
Principal amount					$ 1,500,000
Original issue discount, percentage					10.00%
Convertible debt, shares converted			344,242	988,240
Gain (loss) on change in fair value			$ 12,000	$ 6,000		$ 124,000		$ 18,000					$ 142,000
Proceeds from convertible notes payable					$ 1,400,000
Fair value of convertible notes					$ 1,400,000
Outstanding principal and accrued interest converted			$ 400,000	1,100,000
Third Tranche Note [Member]
Short-Term Debt [Line Items]
Fair value of convertible notes								3,066,000					3,066,000
Third Tranche Note [Member] \| Convertible Debt [Member]
Short-Term Debt [Line Items]
Principal amount				$ 3,000,000.0
Original issue discount, percentage				10.00%
Gain (loss) on change in fair value								$ 366,000					$ 366,000
Proceeds from convertible notes payable				$ 2,700,000
Fair value of convertible notes				$ 2,900,000
2024 Unsecured Convertible Notes [Member]
Short-Term Debt [Line Items]
Convertible note payable percentage																	4.00%
2024 Unsecured Convertible Notes [Member] \| Convertible Debt [Member]
Short-Term Debt [Line Items]
Principal amount																	$ 4,500,000
Net receipt																	4,100,000
Accrued interest																	14,000
Closing financing costs																	450,000
2024 Unsecured Convertible Notes [Member] \| Maximum [Member]
Short-Term Debt [Line Items]
Principal amount																	$ 36,000,000.0