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v3.25.2

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) | Common Stock [Member] Successor [Member] | Common Stock [Member] | Common Stock [Member] Predecessor [Member] | Additional Paid-in Capital [Member] Successor [Member] | Additional Paid-in Capital [Member] Predecessor [Member] | Retained Earnings [Member] Successor [Member] | Retained Earnings [Member] Predecessor [Member] | AOCI Attributable to Parent [Member] Successor [Member] | AOCI Attributable to Parent [Member] Predecessor [Member] | Total | Predecessor [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Apr. 30, 2024 |  |  | $ 401 |  |  |  | $ 4,267,817 |  | $ (76,157) |  | $ 4,192,061
Balance, shares at Apr. 30, 2024 |  |  | 1,410 |  |  |  |  |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  |  |  |  |  |  |  | Predecessor | Predecessor
Foreign currency translation |  |  |  |  |  |  |  |  | 32,231 |  | $ 32,231
Net (loss) income |  |  |  |  |  |  | 708,423 |  |  |  | 708,423
Balance at Jul. 31, 2024 |  |  | $ 401 |  |  |  | 4,976,240 |  | (43,926) |  | 4,932,715
Balance, shares at Jul. 31, 2024 |  |  | 1,410 |  |  |  |  |  |  |  |
Balance at Apr. 30, 2024 |  |  | $ 401 |  |  |  | 4,267,817 |  | (76,157) |  | 4,192,061
Balance, shares at Apr. 30, 2024 |  |  | 1,410 |  |  |  |  |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  |  |  |  |  |  |  | Predecessor |
Balance at Apr. 30, 2025 |  |  | $ 401 |  |  |  | 4,837,746 |  | (77,076) |  | 4,761,071
Balance, shares at Apr. 30, 2025 |  |  | 1,410 |  |  |  |  |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  |  |  |  |  |  |  | Predecessor |
Foreign currency translation |  |  |  |  |  |  |  |  | 34,825 |  | 34,825
Net (loss) income |  |  |  |  |  |  | 19,013 |  |  |  | 19,013
Balance at Jun. 06, 2025 | $ 8 |  | $ 401 | $ 49,613,146 |  | $ (41,801,956) | 4,856,759 |  | (42,251) | $ 7,811,198 | 4,814,909
Balance, shares at Jun. 06, 2025 |  | 802,346 | 1,410 |  |  |  |  |  |  |  |
Balance at Apr. 30, 2025 |  |  | $ 401 |  |  |  | 4,837,746 |  | (77,076) |  | 4,761,071
Balance, shares at Apr. 30, 2025 |  |  | 1,410 |  |  |  |  |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  |  |  |  |  |  |  | Predecessor |
Balance at Jul. 31, 2025 | 9 |  |  | 54,597,106 |  | (47,650,353) |  | (46,864) |  | $ 6,899,898 |
Balance, shares at Jul. 31, 2025 |  | 860,457 |  |  |  |  |  |  |  |  |
Balance at Jun. 06, 2025 | 8 |  | $ 401 | 49,613,146 |  | (41,801,956) | $ 4,856,759 |  | $ (42,251) | $ 7,811,198 | $ 4,814,909
Balance, shares at Jun. 06, 2025 |  | 802,346 | 1,410 |  |  |  |  |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  |  |  |  |  |  |  | Successor |
Fair value of restricted stock units vesting to directors |  |  |  | 7,854 |  |  |  |  |  | $ 7,854 |
Fair value of restricted stock units issued to directors |  |  |  | 2,329,698 |  |  |  |  |  | 2,329,698 |
Common shares issued on settlement on vesting of restricted stock units issued to directors |  |  |  |  |  |  |  |  |  |  |
Common shares issued on settlement on vesting of restricted stock units issued to directors, shares |  | 1,529 |  |  |  |  |  |  |  |  |
Fair value of restricted stock units issued to employees |  |  |  | 2,329,679 |  |  |  |  |  | 2,329,679 |
Fair value of vesting stock options granted to employees |  |  |  | 2,780 |  |  |  |  |  | 2,780 |
Common shares issued on acquisition of Fat Panda | 1 |  |  | 313,949 |  |  |  |  |  | 313,950 |
Common shares issued in on acquisition of Fat Panda, shares |  | 39,000 |  |  |  |  |  |  |  |  |
Cashless exercise of warrants |  |  |  |  |  |  |  |  |  |  |
Cashless exercise of warrants, shares |  | 17,582 |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  |  |  |  | (46,864) |  | (46,864) |
Net (loss) income |  |  |  |  |  | (5,848,397) |  |  |  | (5,848,397) |
Balance at Jul. 31, 2025 | $ 9 |  |  | $ 54,597,106 |  | $ (47,650,353) |  | $ (46,864) |  | $ 6,899,898 |
Balance, shares at Jul. 31, 2025 |  | 860,457 |  |  |  |  |  |  |  |  |

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