v3.24.3
Schedule of Stock Option Activity (Details) - USD ($)
 2 Months Ended 3 Months Ended 12 Months Ended
Dec. 29, 2023
Feb. 29, 2024
May 31, 2024
Feb. 29, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Options Outstanding, Beginning Balance     85,300
Weighted Average Exercise Price Outstanding, Beginning Balance     $ 60.50
Options, Granted     86,642
Weighted Average Exercise Price, Granted     $ 61.43
Weighted Average Remaining Contractual Life Years, Life, Assumed pursuant to reverse acquisition       2 years 8 months 4 days
Aggregate Intrinsic Value, Granted    
Number of Options, Exercised     0 0
Weighted Average Exercise Price, Exercised    
Aggregate Intrinsic Value, Exercised    
Options, Forfeited or cancelled   (1,342) (5,740) (1,342)
Weighted Average Exercise Price, Forfeited or cancelled     $ 67.69 $ 120.87
Aggregate Intrinsic Value, Forfeited or cancelled    
Options Outstanding, Ending Balance   85,300 79,560 85,300
Weighted Average Exercise Price Outstanding, Ending Balance   $ 60.50 $ 59.84 $ 60.50
Weighted Average Remaining Contractual Life (Yrs.), Outstanding Balance     2 years 3 months 7 days 2 years 6 months 7 days
Aggregate Intrinsic Value, Ending Balance  
Options, Expected to vest   3,451 2,572 3,451
Weighted Average Exercise Price, Expected to Vest   $ 33.25 $ 33.82 $ 33.25
Weighted Average Remaining Contractual Life (Yrs.), Expected to Vest     3 years 3 months 18 days 3 years 6 months 14 days
Aggregate Intrinsic Value, Expected to vest  
Options, Exercisable   81,849 76,988 81,849
Weighted Average Exercise Price, Exercisable   $ 61.64 $ 60.71 $ 61.64
Weighted Average Remaining Contractual Life (Yrs.), Exercisable     2 years 2 months 23 days 2 years 5 months 23 days
Aggregate Intrinsic Value, Exercisable  
Number of Options, Vested, Exercisable and Options Expected to Vest   85,300 79,560 85,300
Weighted Average Exercise Price, Vested, Exercisable and Options Expected to Vest   $ 60.50 $ 59.84 $ 60.50
Weighted Average Remaining Contractual Life (Yrs.), Vested, Exercisable and Options Expected to Vest     2 years 3 months 7 days 2 years 6 months 7 days
Aggregate Intrinsic Value, Vested, Exercisable and Options Expected to Vest  
Aggregate Intrinsic Value, Beginning Balance    
Options, Assumed pursuant to reverse acquisition       86,642
Weighted Average Exercise Price, Assumed pursuant to reverse acquisition       $ 61.43
Weighted Average Remaining Contractual Life (Yrs.), Assumed pursuant to reverse acquisition       2 years 8 months 4 days
Aggregate Intrinsic Value, Assumed pursuant to reverse acquisition      
Options, Exercised     (0) 0
Stock Appreciation Rights [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Options Outstanding, Beginning Balance     40,390
Weighted Average Exercise Price Outstanding, Beginning Balance     $ 44.77
Options, Granted     40,390
Weighted Average Exercise Price, Granted     $ 44.77
Aggregate Intrinsic Value, Granted    
Number of Options, Exercised  
Weighted Average Exercise Price, Exercised    
Aggregate Intrinsic Value, Exercised    
Options, Forfeited or cancelled   (167)
Weighted Average Exercise Price, Forfeited or cancelled     $ 37.40
Aggregate Intrinsic Value, Forfeited or cancelled    
Options Outstanding, Ending Balance 40,390 40,390 40,223 40,390
Weighted Average Exercise Price Outstanding, Ending Balance   $ 44.77 $ 44.80 $ 44.77
Weighted Average Remaining Contractual Life (Yrs.), Outstanding Balance     2 years 8 months 23 days 2 years 11 months 26 days
Aggregate Intrinsic Value, Ending Balance  
Options, Expected to vest   6,886 6,670 6,886
Weighted Average Exercise Price, Expected to Vest   $ 35.25 $ 34.77 $ 35.25
Weighted Average Remaining Contractual Life (Yrs.), Expected to Vest     2 years 11 months 23 days 3 years 2 months 23 days
Aggregate Intrinsic Value, Expected to vest  
Options, Exercisable   33,504 33,553 33,504
Weighted Average Exercise Price, Exercisable   $ 46.72 $ 46.79 $ 46.72
Weighted Average Remaining Contractual Life (Yrs.), Exercisable     2 years 8 months 8 days 2 years 11 months 4 days
Aggregate Intrinsic Value, Exercisable  
Number of Options, Vested, Exercisable and Options Expected to Vest   40,390 40,223 40,390
Weighted Average Exercise Price, Vested, Exercisable and Options Expected to Vest   $ 44.77 $ 44.80 $ 44.77
Weighted Average Remaining Contractual Life (Yrs.), Vested, Exercisable and Options Expected to Vest     2 years 8 months 23 days 2 years 11 months 26 days
Aggregate Intrinsic Value, Vested, Exercisable and Options Expected to Vest  
Aggregate Intrinsic Value, Beginning Balance    
Weighted Average Remaining Contractual Life, Assumed pursuant to reverse acquisition       2 years 11 months 26 days
Weighted Average Exercise Price, Forfeited or cancelled      
Options, Assumed pursuant to reverse acquisition       40,390
Weighted Average Exercise Price, Assumed pursuant to reverse acquisition       $ 44.77
Weighted Average Remaining Contractual Life (Yrs.), Assumed pursuant to reverse acquisition       2 years 11 months 26 days
Aggregate Intrinsic Value, Assumed pursuant to reverse acquisition      
Options, Exercised