XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.2

Inventory

3 Months Ended

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.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration