v3.26.1

Commitments (Narrative) (Details)				3 Months Ended				11 Months Ended
Commitments (Narrative) (Details)	Nov. 01, 2022 USD ($) shares	Nov. 05, 2021 CAD ($)	Nov. 05, 2021 USD ($)	Mar. 31, 2026 CAD ($)	Mar. 31, 2026 USD ($)	Mar. 31, 2025 CAD ($)	Mar. 31, 2025 USD ($)	Mar. 22, 2026 CAD ($)	Mar. 22, 2026 USD ($)	Mar. 31, 2026 USD ($)	Jan. 09, 2024 CAD ($)	Jan. 09, 2024 USD ($)	Dec. 05, 2023 CAD ($)	Dec. 05, 2023 USD ($)	Feb. 03, 2021 USD ($)
Chief Executive Officer [Member]
Other Commitments [Line Items]
Commitments, monthly amount				$ 50,000	$ 35,870
Chief Financial Officer [Member]
Other Commitments [Line Items]
Commitments, monthly amount				12,500	8,968
Haute Inc [Member]
Other Commitments [Line Items]
Commitments, monthly amount				10,000	7,174
Debt face amount											$ 329,670	$ 236,505	$ 600,000	$ 430,440
Well-known athlete [Member]
Other Commitments [Line Items]
Shares issued for professional services (Shares) \| shares	500,000
Fees to acquired exclusive rights - sixty days subsequent to shares listed on Nasdaq	$ 125,000
Fees to acquired exclusive rights - one-year anniversary of first payment	125,000
Fees to acquired exclusive rights - one-year anniversary of second payment	$ 125,000
Warrants to be issued \| shares	250,000
New investor relations consulting agreement [Member]
Other Commitments [Line Items]
Other commitment															$ 300,000
Hamilton, Ontario, Canada Facility [Member]
Other Commitments [Line Items]
Architectural and general contracting fees		$ 9,125,809	$ 6,546,855
Belleville Facility [Member]
Other Commitments [Line Items]
Commitments, monthly amount								$ 45,767	$ 32,833
Belleville Facility [Member] \| MECP [Member]
Other Commitments [Line Items]
Letter of credit required				637,637						$ 457,441
Financial assurance payment requested				146,487	105,090
Disposal costs				$ 3,870,950	$ 2,777,020	$ 3,870,950	$ 2,824,245

Represent the architectural and general contracting fees.

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Commitments, monthly amount

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The amount of disposal costs.

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- Definition

The amount of the exclusive rights to the use of a well-known athlete's name, endorsement and the like, for the purposes of advertisement, promotion and sale of the Company's products.

+ References

No definition available.

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The amount of the exclusive rights to the use of a well-known athlete's name, endorsement and the like, for the purposes of advertisement, promotion and sale of the Company's products.

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The amount of the exclusive rights to the use of a well-known athlete's name, endorsement and the like, for the purposes of advertisement, promotion and sale of the Company's products.

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- Definition

Represent the financial assurance payment amount.

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No definition available.

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- Definition

Represent the letter of credit required amount.

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No definition available.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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

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- Definition

Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

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SusGlobal Energy Corp. 10-Q