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v3.25.2

Basis of Presentation and Significant Accounting Policies (Details Narrative) | 2 Months Ended | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 31, 2025 USD ($) shares | Jul. 31, 2025 USD ($) | Jul. 31, 2024 shares | Apr. 30, 2025 USD ($) | Apr. 30, 2024 | Aug. 31, 2025 USD ($) | Jul. 31, 2025 CAD ($) | Jun. 06, 2025 USD ($) | Apr. 30, 2025 CAD ($)
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Net cash used in operating activities | $ 1,725,439 |  |  |  |  |  |  |  |
Cash | 3,019,711 | $ 3,019,711 |  |  |  |  |  |  |
Working capital deficit | 1,000,000 | 1,000,000 |  |  |  |  |  |  |
CDIC insured amount |  |  |  |  |  |  |  |  | $ 100,000
CDIC Uninsured amount |  |  |  |  |  |  | $ 3,511,000 |  |
FDIC insured amount | 250,000 | 250,000 |  |  |  |  |  |  |
FDIC Uninsured amount | 153,000 | 153,000 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ 86,000 | $ 86,000 |  | $ 0 |  |  |  |  |
Finite lived intangible asset useful life | 10 years | 10 years |  |  |  |  | 10 years |  |
2026 | $ 388,306 | $ 388,306 |  |  |  |  |  |  |
2027 | 523,543 | 523,543 |  |  |  |  |  |  |
2028 | 523,543 | 523,543 |  |  |  |  |  |  |
2029 | 523,543 | 523,543 |  |  |  |  |  |  |
2030 | 523,543 | 523,543 |  |  |  |  |  |  |
Thereafter | 2,674,065 | 2,674,065 |  |  |  |  |  |  |
Allowance for doubtful accounts | 1,000 | 1,000 |  | 0 |  |  |  |  |
Contract assets | 233,274 | 233,274 |  | 0 |  |  |  |  |
Contract with customer liability current | 433,122 | 433,122 |  | 0 |  |  |  |  |
Revenue remaining performance obligation | 630,000 | $ 630,000 |  |  |  |  |  | $ 726,000 |
Product warranty description |  | The Company (Successor) assesses the historical warranty claims on its manufactured products and, since 2016, warranty claims have been approximately 1% of annual revenue generated on these products. Based on the Company’s warranty policy, an accrual is established at 1% of the trailing 18 months revenue. |  |  |  |  |  |  |
Accrued warranty reserve amount | $ 49,124 | $ 49,124 |  | $ 0 |  |  |  |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Concentration risk percentage | 53.00% |  |  |  |  |  |  |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Two [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Concentration risk percentage | 23.00% |  |  |  |  |  |  |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Three [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Concentration risk percentage | 10.00% |  |  |  |  |  |  |  |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer One [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Concentration risk percentage | 52.00% |  |  | 57.00% |  |  |  |  |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Two [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Concentration risk percentage | 26.00% |  |  |  | 33.00% |  |  |  |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Three [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Concentration risk percentage | 10.00% |  |  |  | 10.00% |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue remaining performance obligation |  |  |  |  |  |  |  | $ 96,000 |
Convertible Debt Securities [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Potentially dilutive equity instruments outstanding | shares | 1,085,621 |  | 0 |  |  |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Potentially dilutive equity instruments outstanding | shares | 496,803 |  | 0 |  |  |  |  |  |
Restricted Stock [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Potentially dilutive equity instruments outstanding | shares | 524,999 |  | 0 |  |  |  |  |  |
Share-Based Payment Arrangement [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Potentially dilutive equity instruments outstanding | shares | 39,174 |  | 0 |  |  |  |  |  |
Equity Unit Purchase Agreements [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Potentially dilutive equity instruments outstanding | shares | 24,645 |  | 0 |  |  |  |  |  |
Private Investment Public Equity [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |  |  |
Private investment in public equity, amount |  |  |  |  |  | $ 500,000,000 |  |  |

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