XML 65 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Financial information for UMAC derived from their Form 10-Q (Details) - USD ($)
 3 Months Ended
Jul. 31, 2024
Mar. 31, 2024
Jul. 31, 2023
Schedule of Equity Method Investments [Line Items]      
Current assets $ 21,470,151    
Long-term assets 16,485,080    
Current liabilities 4,230,512    
Long-term liabilities 1,269,185    
Revenues 2,776,535   $ 1,748,129
Gross profit (483,391)   174,665
Net loss $ (12,416,376)   $ (5,836,868)
Equity Method Investment, Nonconsolidated Investee, Other [Member]      
Schedule of Equity Method Investments [Line Items]      
Current assets   $ 5,116,963  
Long-term assets   20,083,390  
Current liabilities   931,200  
Long-term liabilities   4,297,332  
Revenues   2,030,039  
Gross profit   592,607  
Net loss   $ (2,718,240)