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Pay vs Performance Disclosure - USD ($)
 8 Months Ended 12 Months Ended
Dec. 31, 2024
Apr. 30, 2024
Apr. 30, 2023
Apr. 30, 2022
Pay vs Performance Disclosure [Table]        
Disclosure - Pay vs Performance Disclosure
Fiscal Year  Summary Compensation Table Total for PEO (1) (2)   Compensation Actually Paid for PEO (1) (3)   Average Summary Compensation Table Total for Non-PEO NEOs (2) (4)   Average Compensation Actually Paid to Non-PEO NEOs (3) (4)   Value of $100 investment in Company based on: Total Shareholder Return   Net Loss 
Transition Period   307,793    9,353,479    2,530,468    4,645,193   $633   $43,613,971 
2024   1,790,497    2,337,134    539,442    526,097   $38   $24,052,629 
2023   826,352    826,352    916,280    296,903   $22   $27,087,737 
2022   408,933    408,933    851,105    (82,983)  $50   $11,689,127 
      
Named Executive Officers, Footnote [Text Block]

 

(1)Jeffrey Thompson, Chief Executive Officer, was the PEO for all fiscal years.
     
PEO Total Compensation Amount [1],[2] $ 307,793 $ 1,790,497 $ 826,352 $ 408,933
PEO Actually Paid Compensation Amount [1],[3] 9,353,479 2,337,134 826,352 408,933
Non-PEO NEO Average Total Compensation Amount [2],[4] 2,530,468 539,442 916,280 851,105
Non-PEO NEO Average Compensation Actually Paid Amount [3],[4] $ 4,645,193 526,097 296,903 (82,983)
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]

 

(4)During the Transition Period, there were three Non-PEO NEO’s, Leah Lunger, Former Chief Financial Officer, Geoffrey Hitchcock, Chief Revenue Officer, and George Matus, Former Chief Technology Officer. During 2024, there were four Non-PEO NEO’s, Joseph Hernon, Former Chief Financial Officer, Allan Evans, Former Chief Operating Officer, Leah Lunger, Former Chief Financial Officer, and George Matus, Former Chief Technology Officer. During 2023 and 2022, the were two Non-PEO NEO’s, Allan Evans, Former Chief Operating Officer, and Joseph Hernon, Former Chief Financial Officer.

 

A reconciliation of Compensation reported per SCT to that reported for CAP is as follows:

 

Year   -    -    -    -    -    -    -    - 
   Transition Period   2024   2023   2022 
   Jeffrey Thompson   Average Non-PEO NEOs   Jeffrey Thompson   Average Non-PEO NEOs   Jeffrey Thompson   Average Non-PEO NEOs   Jeffrey Thompson   Average Non-PEO NEOs 
Total Compensation from Summary Compensation Table  $307,793   $2,530,468   $1,790,497   $539,442   $826,352   $916,280   $408,933   $851,105 
Less: Equity awards reported in Summary Compensation Table   -    (2,349,417)   (1,323,750)   (344,973)   (347,582)   (551,930)   -    (530,371)
Fair value of Equity Awards Issued in indicated Fiscal Year, as of:                                        
Date of vesting in indicated Fiscal Year   -    761,500    -    44,783    347,582    221,190    -    92,700 
End of indicated Fiscal Year, if unvested   -    3,533,750    1,870,387    262,953    -    -    -    304,500 
Change in Fair Value of Equity Awards Issued in Prior Fiscal Year as of:                                        
Date of vesting in current Fiscal Year   (102,369)   35,757    -    (1,839)   -    534,166    -    824,047 
End of current Fiscal Year, if unvested   9,148,055    133,135    -    25,730    -    (822,803)   -    (1,624,964)
Compensation Actually Paid (CAP)  $9,353,479   $4,645,193   $2,337,134   $526,097   $826,352   $296,903   $408,933   $(82,983)
      
Total Shareholder Return Amount $ 633 38 22 50
Net Income (Loss) Attributable to Parent $ 43,613,971 $ 24,052,629 $ 27,087,737 $ 11,689,127
PEO Name Jeffrey Thompson Jeffrey Thompson Jeffrey Thompson Jeffrey Thompson
Additional 402(v) Disclosure [Text Block]

 

(3)The dollar amounts reported in these columns represent the amounts of “compensation actually paid.” The Amounts are computed in accordance with Item 402(v) of Regulation S-K by deducting and adding the following amounts from the “Total” column of the SCT (pursuant to SEC rules, fair value at each measurement date is computed in a manner consistent with the fair value methodology used to account for share-based payments in our financial statements under GAAP).
     
Jeffrey Thompson [Member] | Equity Awards Reported in Summary Compensation Table [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount $ (1,323,750) $ (347,582)
Jeffrey Thompson [Member] | Fair value of Equity Awards Issued in indicated Fiscal Year, as of Date of vesting in indicated Fiscal Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount 347,582
Jeffrey Thompson [Member] | Fair value of Equity Awards Issued in indicated Fiscal Year, as of End of indicated Fiscal Year, if unvested [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount 1,870,387
Jeffrey Thompson [Member] | Change in Fair Value of Equity Awards Issued in Prior Fiscal Year as of Date of Vesting in Current Fiscal Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount (102,369)
Jeffrey Thompson [Member] | Change in Fair Value of Equity Awards Issued in Prior Fiscal Year as of End of Current Fiscal Year, If Unvested [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount 9,148,055
Non-PEO NEO [Member] | Equity Awards Reported in Summary Compensation Table [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount (2,349,417) (344,973) (551,930) (530,371)
Non-PEO NEO [Member] | Fair value of Equity Awards Issued in indicated Fiscal Year, as of Date of vesting in indicated Fiscal Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount 761,500 44,783 221,190 92,700
Non-PEO NEO [Member] | Fair value of Equity Awards Issued in indicated Fiscal Year, as of End of indicated Fiscal Year, if unvested [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount 3,533,750 262,953 304,500
Non-PEO NEO [Member] | Change in Fair Value of Equity Awards Issued in Prior Fiscal Year as of Date of Vesting in Current Fiscal Year [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount 35,757 (1,839) 534,166 824,047
Non-PEO NEO [Member] | Change in Fair Value of Equity Awards Issued in Prior Fiscal Year as of End of Current Fiscal Year, If Unvested [Member]        
Pay vs Performance Disclosure [Table]        
Adjustment to Compensation Amount $ 133,135 $ 25,730 $ (822,803) $ (1,624,964)
[1] Jeffrey Thompson, Chief Executive Officer, was the PEO for all fiscal years.
[2] Amounts in this column represent the “Total” column set forth above in the Summary Compensation Table (“SCT”). See the footnotes to the SCT for further detail regarding the amounts in these columns.
[3] The dollar amounts reported in these columns represent the amounts of “compensation actually paid.” The Amounts are computed in accordance with Item 402(v) of Regulation S-K by deducting and adding the following amounts from the “Total” column of the SCT (pursuant to SEC rules, fair value at each measurement date is computed in a manner consistent with the fair value methodology used to account for share-based payments in our financial statements under GAAP).
[4] During the Transition Period, there were three Non-PEO NEO’s, Leah Lunger, Former Chief Financial Officer, Geoffrey Hitchcock, Chief Revenue Officer, and George Matus, Former Chief Technology Officer. During 2024, there were four Non-PEO NEO’s, Joseph Hernon, Former Chief Financial Officer, Allan Evans, Former Chief Operating Officer, Leah Lunger, Former Chief Financial Officer, and George Matus, Former Chief Technology Officer. During 2023 and 2022, the were two Non-PEO NEO’s, Allan Evans, Former Chief Operating Officer, and Joseph Hernon, Former Chief Financial Officer.