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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Jul. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following:

 Schedule of Accounts Payable and Accrued Liabilities

		Successor				Predecessor
		July 31,				April 30,
		2025				2025
		(Unaudited)				(Audited)
Accounts payable		$	1,102,232			$	740,096
Accrued payroll liabilities			1,553,638				1,449,200
Product warranty accrual			49,124				-
Sales tax payable			227,294				66,149
Other accrued expenses			56,876				-
Total		$	2,989,164			$	2,255,445

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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No definition available.

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