XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Balance Sheets (Parenthetical) - 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]          
Net of accumulated amortization $ 78,890 $ 78,890 $ 78,890 $ 78,890 $ 78,890
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Successor Predecessor Predecessor
Common stock, par value $ 0.00001 $ 0.00001 $ 0.00001 $ 0.00001 $ 0.00001
Common stock, shares authorized 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000
Common stock, shares issued 860,457   860,457 860,457  
Common stock, shares outstanding 860,457   860,457 860,457  
Predecessor [Member]          
Reorganization, Chapter 11 [Line Items]          
Common stock, shares authorized   1,410     1,410
Common stock, shares issued   1,410     1,410
Common stock, shares outstanding   1,410     1,410
Common stock, shares authorized, unlimited Unlimited Unlimited