Entity Addresses, Address Type [Axis]
Business Contact [Member]
Class of Stock [Axis]
Class A Subordinate Voting Shares [Member]
Class B Proportionate Voting Shares [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Obligation to Issue Shares [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Statistical Measurement [Axis]
Minimum [Member]
Ownership [Axis]
Verses Technologies USA, Inc. (“VTU”) [Member]
Verses Operations Canada Inc. (“VOC”) [Member]
Verses Logistics Inc. (“VLOG”) [Member]
Verses Realities Inc. (“VRI”) [Member]
Verses Inc. (“VINC”) [Member]
Verses Health Inc. (“VHE”) [Member]
Verses Global BV (“VBV”) [Member]
Verses Solutions Inc (“VSI”) [Member]
Antidilutive Securities [Axis]
Warrant [Member]
Share-Based Payment Arrangement, Option [Member]
Restricted Stock Units (RSUs) [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Grant Agreement [Member]
Timing of Transfer of Good or Service [Axis]
Transferred at Point in Time [Member]
Transferred over Time [Member]
Analog VERSES Framework Agreement [Member]
Long-Term Debt, Type [Axis]
Directors and Officers Insurance Payment [Member]
Loans Payable [Member]
Sale of Stock [Axis]
Inactive Employee [Member]
Employee Stock [Member]
Related and Nonrelated Parties [Axis]
Employees and Independent Contractors [Member]
Revision of Prior Period [Axis]
Previously Reported [Member]
Strategic Consultants [Member]
Strategic Consultants One [Member]
Award Type [Axis]
Canadian Dollar [Member]
Employee [Member]
Employees and Strategic Consultants [Member]
Award Date [Axis]
December 2023 [Member]
April 2023 [Member]
December, 23 2024 [Member]
September, 13 2024 [Member]
Directors [Member]
Employees [Member]
July, 3 2024 [Member]
Strategic Investors [Member]
April, 15 2024 [Member]
November, 15 2023 [Member]
Consultant B [Member]
Title and Position [Axis]
Consultant E [Member]
Consultant F [Member]
Consultant P [Member]
Consultant I [Member]
Class A Common Shares [Member]
Employees and Independent Contractors [Member]
Financial Consultan E Andt F [Member]
Consultants [Member]
December 2024 [Member]
July 2024 [Member]
April 2024 [Member]
Consultants P [Member]
Consultants E [Member]
Consultants F [Member]
Consultants B [Member]
Director [Member]
June 16, 2027 [Member]
September 16, 2027 [Member]
April 28, 2028 [Member]
December 15, 2028 [Member]
December 23, 2028 [Member]
April 15, 2029 [Member]
July 3, 2029 [Member]
September 4, 2027 [Member]
May 26, 2030 [Member]
September 19, 2030 [Member]
October 1, 2030 [Member]
June Twenty Two Thousand Twenty Four [Member]
May 26, 2025 [Member]
September 19, 2025 [Member]
October 1, 2025 [Member]
Stock Optios [Member]
Modification Of Brokers Warrants [Member]
Settlement Agreement [Member]
James Hendrickson [Member]
Michael Blum [Member]
Kevin Wilson [Member]
James Hendrickson and Kevin Wilson [Member]
Three Independent Directors [Member]
Gordon Scott Paterson [Member]
Jonhatande Vos [Member]
Jay Samit [Member]
Kelvin Wilson [Member]
David Scott [Member]
December 2024 [Member]
Two Independent Directors [Member]
Jonathan de Vos [Member]
July 2024 [Member]
December 2023 [Member]
Years 1 Through 10 [Member]
Years 11 Through 14 [Member]
Years 15 Through 17 [Member]
Years 18 and 19 [Member]
Years 20 to 25 [Member]
Subordinate Voting Shares [Member]
Surplus [Member]
Special Warrants Unit [Member]
Legal Entity [Axis]
AGP Canada Investments ULC [Member]
Advisors [Member]
Class of Warrant or Right [Axis]
Compensation Warrants [Member]
Warrant Share [Member]
Consulting Agreement [Member]
Common Class B [Member]
Common Class A [Member]
Private Placement [Member]
Financial Advisor [Member]
Maximum [Member]
Warrant One [Member]
Warrant Two [Member]
Warrant Three [Member]
Warrant Four [Member]
Warrant Five [Member]
Stock Option One [Member]
Stock Option Two [Member]
Stock Option Three [Member]
Special Warrants [Member]
Subordinate Voting Shares [Member]
Broker Warrants [Member]
Unit Warrant Share [Member]
Finder Warrants [Member]
Finder Unit Warrants [Member]
Pre-Consolidation Exercise Terms [Member]
Scenario [Axis]
Forecast [Member]
Post-Consolidation Exercise Terms [Member]
Broker Units [Member]
Measurement Input Type [Axis]
Measurement Input, Share Price [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Expected Term [Member]
Measurement Input, Option Volatility [Member]
Measurement Input Grant Date Fair Value [Member]
Measurement Input, Expected Dividend Rate [Member]
Warrants Expire One [Member]
Warrants Expire Two [Member]
Warrants Expire Three [Member]
Warrants Expire Four [Member]
Warrants Expire Five [Member]
Warrants Expire Six [Member]
Warrants Expire Seven [Member]
Warrants Expire Eight [Member]
Warrants Expire Nine [Member]
Warrants Expire Ten [Member]
Warrants Expire Eleven [Member]
Warrants Expire Twelve [Member]
Warrants Expire Thirteen [Member]
Warrants Expire Fourteen [Member]
Warrants Expire Fifteen [Member]
Warrants Expire Sixteen [Member]
Warrants Expire Seventeen [Member]
Warrants Expire Eighteen [Member]
Warrants Expire Nineteen [Member]
Warrants Expire Twenty [Member]
Warrants Expire Twenty One [Member]
Warrants Expire Twenty Two [Member]
Warrants Expire Twenty Three [Member]
Warrants Expire Twenty Four [Member]
Warrants Expire Twenty Five [Member]
Warrants Expire Twenty Six [Member]
Warrants Expire Twenty Seven [Member]
Warrants Expire Twenty Eight [Member]
Warrants Expire Twenty Nine [Member]
Warrants Expire Thirty [Member]
Warrants Expire Thirty One [Member]
Warrants Expire Thirty Two [Member]
Warrants Expire Thirty Three [Member]
Debt Instrument [Axis]
Convertible Debt [Member]
Commercial Agreements [Member]
Convertible Debentures [Member]
Investor One [Member]
Investor Two [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Related Party [Member]
Unsecured Loan [Member]
Statement Of Financial Position Location Balance [Axis]
Accounts Payable [Member]
Accrued Liabilities [Member]
Convertible Debenture [Member]
Other Liabilities Current [Member]
Trading Activity [Axis]
Foreign Exchange [Member]
Plus 10 Percentage Fluctuation [Member]
Minus 10 Percentage Fluctuation [Member]
Concentration of Credit or Market Risk [Axis]
Fair Value Concentration of Risk All Financial Instrument [Member]
Cyberlab [Member]
Cyberlab VTU [Member]
Gabriel Rene and Daniel Mapes [Member]
Gabriel Rene [Member]
Dan Mapes [Member]
SWF [Member]
Geographical [Axis]
UNITED STATES
CANADA
NETHERLANDS
Subsequent Event Type [Axis]
Subsequent Event [Member]
Two Contractors [Member]
Susie Zamora [Member]
Loan Agreement [Member]
Consultant A [Member]
Consultant C [Member]
Consultant D [Member]
Consultant G [Member]
Consultant H [Member]
Consultant J [Member]
Consultant K [Member]
Consultant L [Member]
Consultant M [Member]
Consultant N [Member]
Consultant O [Member]
Consultant Q [Member]
Other Consultant [Member]
Sharing Agreement [Member]
XYZ Global Technologies Inc [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
Statement [Table]
Statement [Line Items]
ASSETS
CURRENT
Cash and restricted cash
Accounts receivable
Deferred financing costs
Unbilled revenue
Work in progress
Tax receivable
Prepaid expenses
Total current assets
Due from related parties
Equipment
TOTAL ASSETS
LIABILITIES
CURRENT
Accounts payable
Accrued liabilities
Deferred grant
Deferred revenue
Promissory notes
Provision for legal claim
Convertible debentures
Restricted share unit liability
Total current liabilities
Loans payable
TOTAL LIABILITIES
SHAREHOLDERS’ DEFICIENCY
Class A Subordinate Voting Shares, without par value: unlimited authorized; 12,618,775 and 7,825,571 issued and outstanding, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Deficit
TOTAL SHAREHOLDERS’ DEFICIENCY
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIENCY
Voting shares, no par value
Voting shares, shares authorized
Voting shares, shares issued
Voting shares, shares outstanding
REVENUE
COST OF REVENUE (excluding depreciation)
GROSS PROFIT
Operating expenses:
Selling, general and administrative expenses
OPERATING INCOME (EXPENSE)
Other income/(expense), net
LOSS BEFORE INCOME TAXES
Income Taxes
NET LOSS
Loss Per Class B Proportionate Voting Shares - Basic
Loss Per Class B Proportionate Voting Shares - Diluted
Class B Subordinate Voting Shares used in computing earnings per share - Basic
Class B Subordinate Voting Shares used in computing earnings per share - Diluted
Income Statement [Abstract]
NET LOSS
Change in foreign currency translation
NET COMPREHENSIVE LOSS
Balance
Balance, shares
Exercise of options and warrants
Exercise of options and warrants, shares
Issuance of Units for cash (net)
Issuance of Units for cash (net), shares
Conversion of Class A Subordinate Voting shares into Class B Proportionate Voting shares
Conversion of Class A Subordinate Voting shares into Class B Proportionate Voting shares, shares
Shares issued for services
Shares issued for services, shares
Stock options granted
Modification of finders’ warrants
Special warrants proceeds received (net)
Special warrants proceeds received converted to shares, shares
Issuance of shares for settlement
Issuance of shares for settlement, shares
SAFE conversion to shares
SAFE conversion to shares, shares
Foreign exchange difference
Additional interest convertible debenture
Additional interest convertible debenture, shares
Conversion of Class A Subordinate Voting shares into Class B Proportionate Voting shares
Conversion of Class A Subordinate Voting shares into Class B Proportionate Voting shares, shares
Net loss
Conversion of Class B Proportionate Voting shares into Class A Subordinate Voting shares
Conversion of Class B Proportionate Voting shares into Class A Subordinate Voting shares, shares
RSU settlement
RSU settlement, shares
Balance
Balance, shares
RSUs converted
RSUs converted, shares
Warrants granted convertible debenture
Equity financing with contingent consideration (net)
Equity financing with contingent consideration (net), shares
Foreign exchange difference
Net loss
Equity financing - issuance costs
Statement of Cash Flows [Abstract]
OPERATING ACTIVITIES
Adjustments to reconcile net losses to net cash used in operating activities:
Depreciation
Interest due from related parties loan
Fair value gain on derivative liability
Foreign exchange effect on convertible debenture
Provision for legal claim
Provision for contract settlement
Provision for losses on related party transactions
Accretion expense
Interest expense
Issuance of shares for advisory units
Provision for contract settlement
Issuance of advisory Units and warrants for services
Restricted shares units
Share based payments
Changes in operating assets and liabilities:
Accounts receivable
Contract assets and unbilled revenue
Provision for legal claim
Tax receivable
Prepaid expenses
Deferred financing costs
Legal claim payments
Accounts payable and accrued liabilities
Deferred revenue
Net cash used in operating activities
INVESTING ACTIVITIES
Due from related parties
Investment in equipment
Net cash used in investing activities
FINANCING ACTIVITIES
Deferred grant
Proceeds from issuance of contingent consideration
Contingent consideration issuance costs
Repayments of loans
Proceeds from issuance of special warrants
Special warrant issuance costs
Proceeds from issuance of promissory notes
Proceeds from issuance of equity instruments
Proceeds from issuance of Units
Units issuance costs
Special warrant issuance costs
Private placement issuance costs
Proceeds from issuance of convertible debentures
Convertible debentures issuance costs
Lease payments
Net cash provided by financing activities
Foreign exchange effect on cash
Net change in cash during the period
Cash, beginning of the period
Cash, end of the period
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF BUSINESS AND GOING CONCERN
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Deferred Grant
DEFERRED GRANT
Revenue from Contract with Customer [Abstract]
REVENUE
Unbilled Revenue
UNBILLED REVENUE
Cost Of Revenue
COST OF REVENUE
Debt Disclosure [Abstract]
LOANS PAYABLE
Share-Based Payment Arrangement [Abstract]
SHARE BASED PAYMENTS
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS AND BALANCES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS
Equity [Abstract]
SHARE CAPITAL
Warrants
WARRANTS
Convertible Debenture
CONVERTIBLE DEBENTURE
CONVERTIBLE DEBENTURE
Prepaid Expenses
PREPAID EXPENSES
Property, Plant and Equipment [Abstract]
EQUIPMENT
PROMISSORY NOTES
Investments, All Other Investments [Abstract]
FINANCIAL INSTRUMENTS
Management Of Capital
MANAGEMENT OF CAPITAL
Supplemental Cash Flow Elements [Abstract]
SUPPLEMENTAL CASH FLOW INFORMATION
Segment Reporting [Abstract]
SEGMENT REPORTING
Other Income and Expenses [Abstract]
OTHER INCOME
PROVISION FOR LEGAL CLAIM
Provision For Losses On Related Party Transactions
PROVISION FOR LOSSES ON RELATED PARTY TRANSACTIONS
Income Tax Disclosure [Abstract]
INCOME TAXES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Credit Loss [Abstract]
CONTINGENT RECEIVABLE
CONTINGENT LIABILITY
Basis of presentation
Consolidation
Significant accounting estimates and judgments
Cash and cash equivalents
Foreign currency translation
Income taxes
Share capital
Share-based payments
Loss per share
Related party transactions
Financial instruments
Government assistance
Research and development
Revenue recognition
Deferred revenue
Cost of revenue
Impairment of long-lived assets
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Equipment
SCHEDULE OF SUBSIDIARIES
SCHEDULE OF DEFERRED GRANT
SCHEDULE OF REVENUE FROM CONTACT WITH CUSTOMERS
SCHEDULE OF UNBILLED REVENUE
SCHEDULE OF COST OF REVENUE
SCHEDULE OF LOANS PAYABLE
SCHEDULE OF OPTIONS TO PURCHASE SUBORDINATE VOTING SHARES
SUMMARY OF OPTIONS
SCHEDULE OF THE BLACK-SCHOLES OPTION PRICING MODEL WITH THE FOLLOWING WEIGHTED AVERAGE ASSUMPTIONS
SCHEDULE OF RESTRICTED SHARES
SCHEDULE OF RECONCILIATION SHARE BASED PAYMENTS
SCHEDULE OF CONSOLIDATES THE POSITION OF OPTIONS GRANTED RELATED TO STRATEGIC CONSULTANTS
SCHEDULE OF POSITION OF THE RSUS GRANTED RELATED TO STRATEGIC CONSULTANTS
SCHEDULE OF RELATED PARTY TRANSACTIONS
SCHEDULE OF EQUITY INSTRUMENTS
SCHEDULE OF WEIGHTED AVERAGE ASSUMPTIONS
SCHEDULE OF WARRANTS OUTSTANDING
SCHEDULE OF OUTSTANDING SHARE PURCHASE WARRANTS EXPIRE
SCHEDULE OF RECONCILIATION OF CONTINGENT RECEIVABLE
SCHEDULE OF PREPAID EXPENSES
SCHEDULE OF EQUIPMENT
SCHEDULE OF FAIR VALUE HIERARCHY
SCHEDULE OF CONTRACTUAL CASH FLOW REQUIREMENT
SCHEDULE OF FOREIGN EXCHANGE RISK EXPOSURE OF FINANCIAL INSTRUMENTS
SCHEDULE OF SUPPLEMENTAL CASH PAID AND RECEIVED BY THE COMPANY
SCHEDULE OF OTHER INCOME
SCHEDULE OF SETTLEMENT DISCUSSIONS ARE ONGOING
SCHEDULE OF PROVISION FOR FEDERAL INCOME TAX
SCHEDULE OF NET DEFERRED TAX
OrganizationConsolidationAndPresentationOfFinancialStatementsTable [Table]
Net loss
Accumulated deficit
Assets under management
ScheduleOfSubsidiariesTable [Table]
ScheduleOfSubsidiariesLineItems [Line Items]
Place of Incorporation
Interest, percentage
Interest description
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Restricted stock units
Schedule Of Deferred Grant
Balance, beginning of the year
Grant received
Expenses on the project
Exchange difference
Balance, end of the period
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Expenses included in accounts payable
Restricted cash
Grant income
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Recognized at a point in time
Recognized over the duration of contracts
Total
Provision for the contract settlement
Provision for contract settlement
Schedule Of Unbilled Revenue
Balance
Additions
Provision for contract settlement (Note 4)
Invoiced
Costs recognized
Balance
Schedule Of Cost Of Revenue
Cost of Revenue from POCs and software implementation
Cost of Revenue from SaaS
Provision for estimated loss on contract
Total
Balance, beginning of the year
Repayment
Interest expense
Balance, end of the period
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Loans recieved
Debt interest per annum
Monthly payment
Debt instrument, maturity date, description
Additional interest expenses
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Average Remaining Contractual Life in Years
Exercise Price
Outstanding
Number of stock options, Outstanding beginning balance
Weighted- Average Exercise Price, Outstanding beginning balance
Number of stock options, Granted
Weighted- Average Exercise Price, Granted
Number of stock options, Exercised
Weighted- Average Exercise Price, Exercised
Number of stock options, Cancelled
Weighted- Average Exercise Price, Cancelled
Number of stock options, Outstanding ending balance
Weighted- Average Exercise Price, Outstanding ending balance
Number of stock options, Exercisable ending balance
Weighted- Average Exercise Price, Exercisable ending balance
Share price at grant date
Risk-free interest rate
Expected life
Expected volatility
Expected forfeitures
Expected dividends
Grant date fair value per option
Balance, March 31, 2025
Issued
Cancelled
Converted
Balance, December 31, 2025
Exercisable
Previous years graded vesting
New grants
Modification of broker’s warrants
Previous years RSUs revaluation
Settlement agreement
Balance, March 31, 2025
RSUs cancellation
RSU milestone conversion
Balance, December 31, 2025
Subordinate voting shares percentage
Stock options outstanding
Exercise price
Stock option fair value
Number of stock options, granted
Share-based payment award, award expiration year
Stock option fair value recognized
Share-based payment award, award vesting rights description
Share price at revaluation date
Revaluation date fair value per option
Share-based payment award, award expiration term
Share-based payments for stock options granted
Stock options are vested on the grant date
Recognized share-based payments for stock options granted
Derecognized share-based payments for stock options granted
Cancelled restricted stock units
Restricted stock cancelled
Shares
Vesting percentage
Proceeds from issuance of common stock
Stock option, excercise
Stock option, excercise price
Options expiration period
Stock option splits
Share based compensation cancelled
Restricted stock granted
Vesting shares
Share based compensation expense
Issuance of shares granted
Shares expenses
Restricted stock granted
Milestones
Conversion shares
Restricted share unit fair value
Management fees
Management salaries and benefits included in personnel expenses
Share-based payments
Related party transactions
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Accounts payable and accrued liabilities
Other liabilities
Unsecured loan
Interest rate
Repayments of related party debt
Expiration term
Stock options, value
Stock options
Restricted stock exercise price
Expected to vesting shares
Share-based payment award, award rights description
Share-based payment
Contractual terms
Shares vested
Shares granted
Other liabilities
Revenue description
Commitment balance
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Warrants, Quantity
Warrants, Exercise Price
Stock Options, Quantity
Stock Options, Exercise Price
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Issuance of shares
Conversion of convertible securities, shares
Proceed from stock options exercised
Issuance of shares granted, value
Share price
Warrant exercise price
Cash commission percentage
Compensation warrants
Number of aggregate unit percentage
Compensation warrants reduced percentage
Issuance of shares
Issuance of offering
Shares issued, price share
Cash commission
Compensation warrants share
Legal fees
Shares of fair value
Voting description
Settlement of shares
Settlement of shares, value
Shares issued
Gross proceeds
Warrants expiration period
Gross proceeds in cash
Share based compensation expense
Settlement amount
Proceeds from issuance of debt
Payments for cash fee
Stock issued to finance fee shares
Compensation warrants
WarrantsTable [Table]
WarrantsLineItems [Line Items]
Issuance of convertible debenture
Warrants
Exercise price, per share
Issuance of warrants
fair value of compensation warrants
Fair value adjustment of warrants
Gross proceeds from warrants
Sale of special warrants
Compensation warrants
Issuance of warrants
Fees paid
Warrants description
Units issued
Fair value of units
Fair value of warrants
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Grant date fair value per warrant
Expected life
ScheduleOfWarrantsOutstandingTable [Table]
ScheduleOfWarrantsOutstandingLineItems [Line Items]
Number of warrants outstanding, Balance beginning
Weighted average exercise price, Balance beginning
Number of warrants, issued
Weighted average exercise price, warrants issued
Number of warrants, exercised
Weighted average exercise price, warrants exercised
Number of warrants, Expired
Weighted average exercise price, warrants expired
Weighted average exercise price, warrants expired
Number of warrants outstanding, Balance ending
Weighted average exercise price, Balance ending
Warrants expiry date
Weighted Average Remaining Contractual Life in Years
Number of warrants outstanding
Schedule Of Reconciliation Of Convertible Debenture
Balance, beginning of the year
Issuance
Interest expense
Issuance costs
Foreign exchange effect on convertible debenture
Converted into Subordinate Voting Shares (1)
Balance, end of the year
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Convertible debenture
Unsecured convertible debenture
Interest rate
Conversion price
Restricted stock issued
Restricted stock vested
Stock Issued During Period, Value, Restricted Stock Award, Gross
Debt conversion share issued
Gross proceeds from offering
Gross proceeds in cash
Debentures principal amount
Maturity date
Maturity date
Schedule Of Prepaid Expenses
Deposit
Retainer
Prepaid insurance
Subscriptions
Prepaid expenses
Equipment, Cost balance
Equipment, Cost additions
Equipment, Cost balance
Equipment, Accumulated depreciation balance
Equipment, Accumulated depreciation additions
Equipment, Accumulated depreciation balance
Equipment, Net book value
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Platform Operator, Crypto Asset [Table]
Platform Operator, Crypto Asset [Line Items]
Assets:
Liabilities:
Accounts receivable
Convertible Debenture
ScheduleOfContractualCashFlowRequirementTable [Table]
ScheduleOfContractualCashFlowRequirementLineItems [Line Items]
StatementOfFinancialPositionLocationBalanceAxis [Axis]
Less than 1 year
1 to 2 years
2 to 5 years
After 5 years
Total
Trading Activity, Gain (Loss) [Table]
Trading Activity, Gains and Losses, Net [Line Items]
Cash
Increase/decrease in cash
Increase/decrease in tax receivable
Prepaid expenses
Increase/decrease in prepaid expenses
Accounts payable
Increase/decrease in accounts payable
Accrued liabilities
Increase/decrease in accrued liabilities
Restricted share unit liability
Increase/decrease in restricted share unit liability
Foreign currency future instrument
Increase/decrease in foreign currency future instrument
Increase/decrease in restricted cash
Deferred Grant
Increase/decrease in deferred grant
Convertible debentures
Increase/decrease in restricted share unit liability
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Working capital deficit
Financial liabilities
SAFE conversion to shares
Fair value of finders and advisory warrants
Cash paid for interest
Cash received for interest
Interest earned
R&D tax credits
Credit card reward cash back
Other income
Accretion expense
Grant Income
Loss on derivative liability
Interest expense
Legal claim expense
Provision for losses on related party transactions
Other income
ProvisionForLegalClaimTable [Table]
ProvisionForLegalClaimLineItems [Line Items]
Damage value
Litigation interest
Interest
Damage cost
Plaintiff total
Proceeds from insurance
Initial good faith payments
Insurance payment received
Attorneys fees
Individually owned shares
Arbitration award amount
Payments in the year
Balance, end of the year
Provision for legal claim
Provision for legal claim
Provision for losses on related party transactions
Legal costs percentage
Payments for legal settlements
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Operating loss carryforwards
Effective income tax rate
Current operations:
Less: valuation allowance
Net provision for federal income taxes
Net operating loss carryover
Less: valuation allowance
Net deferred tax asset
Number of stock options, Expired
Weighted- Average Exercise Price, Expired
Total granted amount
Stock options, Exercised
Percentage of the total
Total granted amount
Converted Inception
Granted
Converted Inception
Percentage of the total
Subsequent Event [Table]
Subsequent Event [Line Items]
Gross proceeds from public offering
Issuing of public offering
Share price
Compensation warrants description
Restricted stock units, vested
Warrant description
Payments for cash commission
Debt face amount
Bears interest rate percentage
Proceeds from issuance
Issuance costs cash paid
Issuance costs warrants granted
Interest payable
Foreign exchange on convertible debt
Agreement description
Transfer amount
Brokerage fee percentage
CommitmentsAndContingenciesTable [Table]
Long term loan
Compensatory damages
Interest due from related parties loan.
Deferred grant disclosure text block.
Proceeds from grant received.
Restricted share unit liability.
Grant Agreement [Member]
Provision for legal claim.
Foreign exchange effect on convertible debenture.
Management fees.
Grant income.
Deferred grant table text block.
June 16, 2027 [Member]
Legal claim payments.
Grant exchange difference.
Provision for contract settlement.
September 16, 2027 [Member]
April 28, 2028 [Member]
December 15, 2028 [Member]
December 23, 2028 [Member]
April 15, 2029 [Member]
Revenue recognized at point in time.
Revenue recognized over duration of contracts.
July 3, 2029 [Member]
Gain loss on related party transactions.
Proceeds from deferred grant.
Unbilled revenue disclosure text block.
Schedule of unbilled revenue table text block.
Class A Subordinate Voting Shares [Member]
Class B Proportionate Voting Shares [Member]
Unbilled revenue additions.
Inactive Employee [Member]
Unbilled revenue cost recognized.
Unbilled revenue invoiced.
Cost of revenue disclosure text block.
Place of incorporation.
Schedule of cost of revenue table text block.
Employees and Independent Contractors [Member]
Verses Operations Canada Inc. (“VOC”) [Member]
Verses Logistics Inc. (“VLOG”) [Member]
Verses Realities Inc. (“VRI”) [Member]
Verses Inc. (“VINC”) [Member]
Verses Health Inc. (“VHE”) [Member]
Verses Global BV (“VBV”) [Member]
Verses Solutions Inc (“VSI”) [Member]
Schedule of subsidiaries table text block.
Disclosure of accounting policy for share capital.
Share based compensation arrangement by share based payment award fair value assumptions expected forfeitures rate.
Directors and Officers Insurance Payment [Member]
Obligation to Issue Shares [Member]
Stock issued during period value exercise of options and warrants.
Stock issued during period shares exercise of options and warrants.
Disclosure of accounting policy for related party transactions.
Adjustments to additional paid in capital modification of finders warrants.
Stock issued during period value special warrants converted to shares.
Stock issued during period shares special warrants converted to shares.
Stock issued during period value issuance of shares for settlement.
Stock issued during period shares issuance of shares for settlement.
Stock issued during period value safe conversion to shares.
Stock issued during period shares safe conversion to shares.
Strategic Consultants [Member]
Strategic Consultants One [Member]
Stock issued during period value conversion of class B proportionate voting shares into class subordinate voting shares.
Stock issued during period shares conversion of class b proportionate voting shares into class subordinate voting shares.
Employee [Member]
Subordinate Voting Shares [Member]
Deferred revenue policy text block.
Payments of lease payments.
Proceeds from issuance of units.
Verses Technologies USA, Inc. (“VTU”) [Member]
Warrants Expire Twenty Three [Member]
Warrants Expire Twenty Four [Member]
Warrants Expire Twenty Five [Member]
Warrants Expire Twenty Six [Member]
Warrants Expire Twenty Seven [Member]
Warrants Expire Twenty Eight [Member]
Warrants Expire Twenty Nine [Member]
Warrants Expire Thirty [Member]
Warrants Expire Thirty One [Member]
Warrants Expire Thirty Two [Member]
Warrants Expire Thirty Three [Member]
June Twenty Two Thousand Twenty Four [Member]
Pre-Consolidation Exercise Terms [Member]
Special Warrants Unit [Member]
Post-Consolidation Exercise Terms [Member]
Special Warrants [Member]
Subordinate Voting Shares [Member]
Cash commission percentage.
Compensation warrants reduced percentage.
Number of aggregate unit percentage.
Share based compensation arrangement by share based payment award equity instruments other than options converted in period.
Share based compensation arrangement by share based payment award equity instruments other than options nonvested exercisable.
James Hendrickson [Member]
Michael Blum [Member]
Kevin Wilson [Member]
Gordon Scott Paterson [Member]
Jonhatande Vos [Member]
Jay Samit [Member]
Advisors [Member]
Years 1 Through 10 [Member]
Years 11 Through 14 [Member]
Directors [Member]
Years 15 Through 17 [Member]
Years 18 and 19 [Member]
Years 20 to 25 [Member]
Compensation Warrants [Member]
Warrant One [Member]
Warrant Two [Member]
Warrant Three [Member]
Warrant Four [Member]
Warrant Five [Member]
Stock Option One [Member]
Stock Option Three [Member]
Stock Option Two [Member]
Warrant Share [Member]
AGP Canada Investments ULC [Member]
Fair value adjustment of warrants compensation warrants.
Management Of Capital [Text Block]
Sale of special warrants.
SAFE conversion to shares.
Unit Warrant Share [Member]
Stock Optios [Member]
Modification Of Brokers Warrants [Member]
Settlement Agreement [Member]
Legal costs percentage.
Working capital deficit.
Stock issued during period shares stock options modification of brokers warrant.
Cyberlab LLC [Member]
Spatial Web Foundation [Member]
Stock issued during period shares stock options revaluation RSUs.
Stock issued during period shares stock options settlement agreement.
R&D tax credits.
Credit card reward cash back.
Schedule Of Contractual Cash Flow Requirements [Table Text Block]
Cyberlab VTU [Member]
Issuance of warrants.
Income tax expenses benefits valuation allowance.
Gabriel Rene and Daniel Mapes [Member]
Compensation warrants shares.
Canadian Dollar [Member]
Arbitration award amount.
Schedule of Settlement Discussions Are Ongoing [Table Text Block]
Plus 10 Percentage Fluctuation [Member]
Minus 10 Percentage Fluctuation [Member]
Increase decrease in restricted share unit liability.
Increase decrease in foreign currency.
Compensation warrants description.
Consultants [Member]
Deferred grant.
Increased decreased in restricted cash.
Fair Value Concentration of Risk All Financial Instrument [Member]
Warrants [Disclosure Text Block]
Warrants Expire One [Member]
Stock granted during period value sharebased compensation recognized.
Stock granted during period value sharebased compensation derecognized.
Employees and Strategic Consultants [Member]
Consulting Agreement [Member]
April 2023 [Member]
Commercial Agreements [Member]
December 2023 [Member]
Broker Warrants [Member]
Employees [Member]
July, 3 2024 [Member]
September, 13 2024 [Member]
December, 23 2024 [Member]
Share based compensation arrangement by share based payment award options outstanding weighted average shares.
Strategic Investors [Member]
April, 15 2024 [Member]
Converted into subordinate voting shares.
Prepaid Expenses [Disclosure Text Block]
November, 15 2023 [Member]
Schedule of Warrants Outstanding Share Purchase Warrants Expire [Table Text Block]
Property plant and equipment accumulated depreciation additions.
Warrants Expire Two [Member]
Warrants Expire Three [Member]
Warrants Expire Four [Member]
Warrants Expire Five [Member]
Warrants Expire Six [Member]
Warrants Expire Seven [Member]
Warrants Expire Eight [Member]
Warrants Expire Nine [Member]
Warrants Expire Ten [Member]
Warrants Expire Eleven [Member]
Warrants Expire Twelve [Member]
Warrants Expire Thirteen [Member]
Warrants Expire Fourteen [Member]
Warrants Expire Fifteen [Member]
Warrants Expire Seventeen [Member]
Warrants Expire Eighteen [Member]
Warrants Expire Nineteen [Member]
Warrants Expire Twenty [Member]
Warrants Expire Twenty One [Member]
Warrants Expire Twenty Two [Member]
Surplus [Member]
Provision for Losses on Related Party Transactions Disclosure [Text Block]
Schedule of Equity Instruments [Table Text Block]
Grant expenses on project.
Analog VERSES Framework Agreement [Member]
Stock issued during period shares vested restricted stock award.
Investor One [Member]
Investor Two [Member]
Contractual obligation to be paid less than one year.
Contractual obligation to be paid from year one to year two.
Contractual obligation to be paid from year two to year five.
Three Independent Directors [Member]
Measurement Input Grant Date Fair Value [Member]
James Hendrickson and Kevin Wilson [Member]
Kelvin Wilson [Member]
Unsecured Loan [Member]
Finder Warrants [Member]
Finder Unit Warrants [Member]
Share based compensation arrangement by share based payment award non option equity instruments exercised weighted average grant date fair value.
Share based compensation arrangement by share based payment award non option equity instruments expired weighted average grant date fair value.
Share based compensation arrangement by share based payment award non option equity instruments grants in period weighted average grant date fair value.
Share based compensation arrangement by share based payment award non option equity instruments weighted average grant date fair value.
Share based compensation arrangement by share based payment award non option equity instruments forfeitures weighted average grant date fair value.
Share based compensation arrangement by share based payment award non option equity instruments outstanding weighted average remaining contractual terms.
Warrants Expire Sixteen [Member]
Convertible Debenture Disclosures [TextBlock]
Payment for maximum cash commission.
Payment for cash fee.
Financial Advisor [Member]
Stock issued during period shares finance fee warrants.
Stock issued during period value conversion of class A subordinate voting shares into class B proportionate voting shares.
Stock issued during period shares conversion of class A subordinate voting shares into class B proportionate voting shares.
Restricted stock expenses.
Schedule of Share Based Compensation Arrangement by Share Based Payment Award Options Grants In Period Grant [Table Text Block]
Share based compensation arrangement by share based payment award options grants in period total gross amount.
Share based compensation arrangement by share based payment award other than options granted percentage.
Share based compensation arrangement by share based payment award other than options grants in period total gross amount.
Stock issued during inception period shares stock options exercised.
Share based compensation arrangement by share based payment award options granted percentage.
Stock issued during inception period shares restricted stock converted.
Stock issued during period shares restricted stock converted.
Share based compensation arrangement by share based payment award options milestone conversion.
Foreign exchange effect on convertible debenture aomunt.
Statement of Financial Position Location Balance [Axis]
Stock issued during period value equity financing with contingent consideration net.
Stock issued during period shares equity financing with contingent consideration net.
Stock issued during period value equity financing - issuance costs.
Issuance of shares for advisory units.
Provision for contract settlements.
Increase decrease in provision for legal claim.
Proceeds from issuance of contingent consideration
Payments of units issuance costs.
Agreement description.
Brokerage fee percentage.
Convertible Debenture Disclosure [Text Block]
Issuance costs warrants granted.
Increase decrease in convertible debentures.
Convertible Debenture [Member]
Other Liabilities Current [Member]
Consultant B [Member]
Consultant E [Member]
Consultant F [Member]
Consultant P [Member]
Consultant I [Member]
Class A Common Shares [Member]
Employees and Independent Contractors [Member]
Financial Consultan E Andt F [Member]
December 2024 [Member]
July 2024 [Member]
April 2024 [Member]
Consultants P [Member]
Consultants E [Member]
Consultants F [Member]
Consultants B [Member]
September 4, 2027 [Member]
May 26, 2030 [Member]
September 19, 2030 [Member]
October 1, 2030 [Member]
May 26, 2025 [Member]
September 19, 2025 [Member]
October 1, 2025 [Member]
David Scott [Member]
December 2024 [Member]
Two Independent Directors [Member]
Jonathan de Vos [Member]
July 2024 [Member]
December 2023 [Member]
Broker Units [Member]
Convertible Debentures [Member]
Dan Mapes [Member]
Two Contractors [Member]
Susie Zamora [Member]
Loan Agreement [Member]
Consultant A [Member]
Consultant C [Member]
Consultant D [Member]
Consultant G [Member]
Consultant H [Member]
Consultant J [Member]
Consultant K [Member]
Consultant L [Member]
Consultant M [Member]
Consultant N [Member]
Consultant O [Member]
Consultant Q [Member]
Other Consultant [Member]
Sharing Agreement [Member]
XYZ Global Technologies Inc [Member]
Gabriel Rene [Member]
Employees and Independent Contractors [Member] [Default Label]
December 2024 [Member] [Default Label]
July 2024 [Member] [Default Label]
December 2023 [Member] [Default Label]
Subordinate Voting Shares [Member] [Default Label]
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Selling, General and Administrative Expense
Operating Income (Loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest
StockIssuedDuringPeriodValueConversionOfClassASubordinateVotingSharesIntoClassBProportionateVotingShares
StockIssuedDuringPeriodSharesConversionOfClassASubordinateVotingSharesIntoClassBProportionateVotingShares
InterestDueFromRelatedPartiesLoan
Derivative, Gain on Derivative
ProvisionForLegalClaim
ProvisionForContractSettlements
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Contract with Customer, Asset
IncreaseDecreaseInProvisionForLegalClaim
Increase (Decrease) in Income Taxes Receivable
Increase (Decrease) in Deferred Revenue
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Fund Long-Term Loans to Related Parties
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
ProceedsFromDeferredGrant
Payment for Contingent Consideration Liability, Financing Activities
Repayments of Short-Term Debt
Payments for Repurchase of Warrants
PaymentsOfUnitsIssuanceCosts
Payments of Stock Issuance Costs
Payments for Repurchase of Private Placement
Payments of Debt Issuance Costs
PaymentsOfLeasePayments
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Revenue from Contract with Customer [Text Block]
ConvertibleDebentureDisclosureTextBlock
DeferredRevenuePolicyTextBlock
Property, Plant and Equipment, Policy [Policy Text Block]
Contract with Customer, Liability
Provision for Loss on Contracts
UnbilledRevenueInvoiced
Repayments of Long-Term Debt
Interest Expense, Debt
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedExercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsMilestoneConversion
Employee Benefit and Share-Based Payment Arrangement, Noncash
Related Party Transaction, Amounts of Transaction
CompensationWarrantsShares
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsWeightedAverageGrantDateFairValue
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresWeightedAverageGrantDateFairValue
ForeignExchangeEffectOnConvertibleDebentureAmount
Property, Plant and Equipment, Gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Other Restricted Assets
Contractual Obligation
Prepaid Expense
Accounts Payable
Accrued Liabilities
DeferredGrant
IncreasedecreaseInConvertibleDebentures
SafeConversionToShares
Derivative, Loss on Derivative
Loss Contingency Accrual
GainLossOnRelatedPartyTransactions
IncomeTaxExpensesBenefitsValuationAllowance
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
StockIssuedDuringInceptionPeriodSharesStockOptionsExercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsGrantsInPeriodTotalGrossAmount
StockIssuedDuringInceptionPeriodSharesRestrictedStockConverted
StockIssuedDuringPeriodSharesRestrictedStockConverted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsGrantedPercentage
Payments of Financing Costs
IssuanceCostsWarrantsGranted