XML 56 R38.htm IDEA: XBRL DOCUMENT
v3.25.1

Other Current Assets (Tables) | 8 Months Ended
--- | ---
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Current Assets | Other current assets included: Schedule of Other Current Assets
|  | December 31, 2024 |  |  | April 30, 2024 |  |  | April 30, 2023 |
Prepaid expenses |  | $ | 2,561,744 |  |  | $ | 1,206,306 |  |  | $ | 752,564 |
Prepaid inventory |  |  | 641,959 |  |  |  | 602,888 |  |  |  | 359,500 |
Contract asset |  |  | — |  |  |  | 1,477,859 |  |  |  | — |
Grant receivable |  |  | — |  |  |  | 675,000 |  |  |  | — |
Accrued interest income |  |  | — |  |  |  | — |  |  |  | 151,671 |
Total |  | $ | 3,203,703 |  |  | $ | 3,962,053 |  |  | $ | 1,263,735 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration