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Condensed Consolidated Balance Sheets - USD ($)
2 Months Ended 3 Months Ended 12 Months Ended
Jul. 31, 2025
Apr. 30, 2025
Jul. 31, 2025
Jul. 31, 2025
Apr. 30, 2025
Reorganization, Chapter 11 [Line Items]          
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Successor Predecessor Predecessor
Current Assets          
Cash and cash equivalents $ 3,019,711   $ 3,019,711 $ 3,019,711  
Contract assets, net 233,274 $ 0 233,274 233,274 $ 0
Inventory, net 3,374,770   3,374,770 3,374,770  
Prepaid expenses and other 479,848   479,848 479,848  
Total Current Assets 7,296,598   7,296,598 7,296,598  
Noncurrent Assets          
Property and equipment, net 298,631   298,631 298,631  
Goodwill 4,218,445   4,218,445 4,218,445  
Intangible assets (net of accumulated amortization of $78,890) 5,152,027   5,152,027 5,152,027  
Deferred tax asset    
Deposits 231,257   231,257 231,257  
Operating lease right-of-use asset 1,931,103   1,931,103 1,931,103  
Total Noncurrent Assets 11,831,463   11,831,463 11,831,463  
TOTAL ASSETS 19,128,061   19,128,061 19,128,061  
Current Liabilities          
Accounts payable and accrued liabilities 2,989,164   2,989,164 2,989,164  
Income tax payable 47,296   47,296 47,296  
Deferred revenue 433,122 0 433,122 433,122 0
Current portion of operating lease liability 661,985   661,985 661,985  
Royalty liabilities 12,803   12,803 12,803  
Total Current Liabilities 8,307,414   8,307,414 8,307,414  
Noncurrent Liabilities          
Operating lease liability, net of current portion 1,302,568   1,302,568 1,302,568  
Deferred tax liabilities 1,241,444   1,241,444 1,241,444  
Related party convertible note payable 741,763   741,763 741,763  
Related party note payable 634,974   634,974 634,974  
Total Noncurrent Liabilities 3,920,749   3,920,749 3,920,749  
TOTAL LIABILITIES 12,228,163   12,228,163 12,228,163  
Commitments and Contingencies (Note 10)    
SHAREHOLDERS’ EQUITY          
Common Stock, Value, Issued 9   9 9  
Additional paid in capital 54,597,106   54,597,106 54,597,106  
Retained (deficit) earnings (47,650,353)   (47,650,353) (47,650,353)  
Accumulated comprehensive loss (46,864)   (46,864) (46,864)  
Total Shareholders’ Equity 6,899,898   6,899,898 6,899,898  
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 19,128,061   19,128,061 19,128,061  
Nonrelated Party [Member]          
Current Assets          
Receivables, net 188,995   188,995 188,995  
Current Liabilities          
Note payable 3,802,194   3,802,194 3,802,194  
Related Party [Member]          
Current Assets          
Receivables, net    
Current Liabilities          
Note payable $ 360,850   $ 360,850 $ 360,850  
Predecessor [Member]          
Current Assets          
Cash and cash equivalents   2,148,606     2,148,606
Contract assets, net      
Inventory, net   3,293,947     3,293,947
Prepaid expenses and other   119,012     119,012
Total Current Assets   6,458,373     6,458,373
Noncurrent Assets          
Property and equipment, net   322,880     322,880
Goodwill      
Intangible assets (net of accumulated amortization of $78,890)      
Deferred tax asset   154,951     154,951
Deposits   217,379     217,379
Operating lease right-of-use asset   1,890,013     1,890,013
Total Noncurrent Assets   2,585,223     2,585,223
TOTAL ASSETS   9,043,596     9,043,596
Current Liabilities          
Accounts payable and accrued liabilities   2,255,445     2,255,445
Income tax payable   105,476     105,476
Deferred revenue      
Current portion of operating lease liability   528,914     528,914
Royalty liabilities   18,051     18,051
Total Current Liabilities   2,907,886     2,907,886
Noncurrent Liabilities          
Operating lease liability, net of current portion   1,374,639     1,374,639
Deferred tax liabilities      
Related party convertible note payable      
Related party note payable      
Total Noncurrent Liabilities   1,374,639     1,374,639
TOTAL LIABILITIES   4,282,525     4,282,525
Commitments and Contingencies (Note 10)      
SHAREHOLDERS’ EQUITY          
Common Stock, Value, Issued   401     401
Additional paid in capital      
Retained (deficit) earnings   4,837,746     4,837,746
Accumulated comprehensive loss   (77,076)     (77,076)
Total Shareholders’ Equity   4,761,071     4,761,071
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY   9,043,596     9,043,596
Predecessor [Member] | Nonrelated Party [Member]          
Current Assets          
Receivables, net   228,507     228,507
Current Liabilities          
Note payable      
Predecessor [Member] | Related Party [Member]          
Current Assets          
Receivables, net   668,301     668,301
Current Liabilities          
Note payable