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Basis of Presentation and Significant Accounting Policies (Tables) | 3 Months Ended
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Jul. 31, 2025
Accounting Policies [Abstract] |
Schedule of Subsidiary Companies from the Date of their Incorporation, Formation, or Acquisition | These consolidated statements include the financial statements of the Company and the following subsidiary companies from the date of their incorporation, formation, or acquisition. Schedule of Subsidiary Companies from the Date of their Incorporation, Formation, or Acquisition
Company Name |  | Country of Formation / Incorporation |  | Date of Incorporation / Acquisition |  | Percentage Ownership |
Hydro Innovations LLC |  | USA |  | August 1, 2008 |  |  | 100 | %
Surna Cultivation Technologies LLC |  | USA |  | January 25, 2022 |  |  | 100 | %
16728502 Canada Inc* |  | Canada |  | February 6, 2025 |  |  | 100 | %
Fat Panda Ltd |  | Canada |  | July 6, 2025 |  |  | 100 | %
Fat Panda Direct Ltd** |  | Canada |  | July 6 2025 |  |  | 100 | %
10050200 Manitoba Ltd** |  | Canada |  | July 6, 2025 |  |  | 100 | %
7446285 Manitoba Ltd |  | Canada |  | July 6, 2025 |  |  | 100 | %
CEA Management Canada Ltd |  | Canada |  | May 16, 2025 |  |  | 100 | %
CEA BRS LLC |  | USA |  | July 28, 2025 |  |  | 100 | %
* |  | Amalgamated with Fat Panda Ltd on August 1, 2025
** |  | Amalgamated with Fat Panda Ltd on July 9, 2025
Schedule of Revenue by Source | The following table sets forth the Company’s revenue by source: Schedule of Revenue by Source
|  | Successor |  |  | Predecessor |  |  | Predecessor |
|  | Successor |  |  | Predecessor |
|  | Period from June 7 through July 31, |  |  | Period from May 1 through June 6, |  |  | Three Months Ended July 31, |
|  | 2025 |  |  | 2025 |  |  | 2024 |
CEA equipment and systems sales |  | $ | 106,827 |  |  | $ | - |  |  | $ | - |
CEA engineering and other services |  |  | 49,146 |  |  |  | - |  |  |  | - |
CEA shipping and handling |  |  | 988 |  |  |  | - |  |  |  | - |
Retail Vape sales |  |  | 4,182,722 |  |  |  | 2,717,341 |  |  |  | 6,061,541 |
E-commerce Vape sales |  |  | 220,675 |  |  |  | 165,818 |  |  |  | 735,688 |
Factory direct wholesale Vape sales |  |  | 7,064 |  |  |  | 794 |  |  |  | 7,766 |
Franchise fee Vape sales |  |  | - |  |  |  | - |  |  |  | 122,887 |
Other Vape sales |  |  | 12,336 |  |  |  | 43,736 |  |  |  | 30,389 |
Total revenue |  | $ | 4,579,758 |  |  | $ | 2,927,689 |  |  | $ | 6,958,270 |
Schedule of Sales by Customers Locations in Geographic Regions | The Company classifies sales by customers’ locations in two geographic regions: the United States and Canada. Schedule of Sales by Customers Locations in Geographic Regions
Revenue |  | Period June 7, 2025 – July 31, 2025 (Successor) |  |  | Period May 1, 2025 – June 6, 2025 (Predecessor) |  |  | For the three months ended July 31, 2025 (Predecessor) |
United States |  | $ | 156,961 |  |  | $ | - |  |  | $ | - |
Canada |  | $ | 4,422,797 |  |  | $ | 2,927,689 |  |  | $ | 6,958,270 |
Total |  | $ | 4,579,758 |  |  | $ | 2,927,689 |  |  | $ | 6,958,270 |
Schedule of Remaining Performance Obligations Expected to be Recognized | The remaining performance obligations expected to be recognized through fiscal year 2026 are as follows (Successor): Schedule of Remaining Performance Obligations Expected to be Recognized
|  | Q2FY26 |  |  | Total |
Remaining performance obligations related to partial equipment & engineering paid contracts |  |  | 630,000 |  |  |  | 630,000 |
Total remaining performance obligations |  | $ | 630,000 |  |  | $ | 630,000 |

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