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Inventory | 3 Months Ended
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Jul. 31, 2025
Inventory Disclosure [Abstract] |
Inventory | Note 5 – Inventory Inventory consisted of the following: Schedule of Inventory
|  | Successor |  |  | Predecessor |
|  | July 31, |  |  | April 30, |
|  | 2025 |  |  | 2025 |
|  | (Unaudited) |  |  | (Audited) |
Finished goods |  | $ | 3,294,343 |  |  | $ | 3,241,365 |
Raw materials |  |  | 385,027 |  |  |  | 264,027 |
Allowance for excess & obsolete inventory |  |  | (304,600 | ) |  |  | (211,445 | )
Inventory, net |  | $ | 3,374,770 |  |  | $ | 3,293,947 |
Labor and overhead expenses of $621,403 and $617,982 were included in the inventory balance as of July 31, 2025 (Successor), and April 30, 2025 (Predecessor), respectively. Advance payments on inventory purchases are recorded in prepaid expenses until title for such inventory passes to the Company. Prepaid expenses included approximately $256,000 and $0 in advance payments for inventory as of July 31, 2025 (Successor), and April 30, 2025 (Predecessor), respectively.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
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