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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended
Jun. 06, 2025
Jul. 31, 2025
Jul. 31, 2024
Reorganization, Chapter 11 [Line Items]      
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Successor Predecessor
Revenue   $ 4,579,758 $ 6,958,270
Cost of revenue   3,207,166  
Gross profit   1,372,592  
Operating expenses:      
Advertising and marketing expenses   71,769  
Product development costs    
Selling, general and administrative expenses   6,941,903  
Total operating expenses   7,013,672  
Operating (loss) income   (5,641,080)  
Other expense      
Interest expense/amortization of debt discount   (267,418)  
Total other expense   (267,418)  
(Loss) income before (benefit) provision for income taxes   (5,908,498)  
Provision for income taxes   (60,101)  
Net (loss) income   (5,848,397)  
Other comprehensive (loss) income, net of tax      
Foreign currency translations adjustment   (46,864)  
Other comprehensive (loss) income, net of tax   $ (5,895,261)  
Earnings (loss) per common share - basic   $ (6.94)  
Earnings (loss) per common share - diluted   $ (6.94)  
Weighted average number of common shares outstanding, basic   842,852  
Weighted average number of common shares outstanding, diluted   842,852  
Predecessor [Member]      
Reorganization, Chapter 11 [Line Items]      
Financial Designation, Predecessor and Successor [Fixed List]     Predecessor
Revenue $ 2,927,689   $ 6,958,270
Cost of revenue 2,001,537   4,054,322
Gross profit 926,152   2,903,948
Operating expenses:      
Advertising and marketing expenses 63,202   80,549
Product development costs   70,717
Selling, general and administrative expenses 842,348   1,888,712
Total operating expenses 905,550   2,039,978
Operating (loss) income 20,602   863,970
Other expense      
Interest expense/amortization of debt discount  
Total other expense  
(Loss) income before (benefit) provision for income taxes 20,602   863,970
Provision for income taxes 1,589   155,547
Net (loss) income 19,013   708,423
Other comprehensive (loss) income, net of tax      
Foreign currency translations adjustment 34,825   32,231
Other comprehensive (loss) income, net of tax $ 53,838   $ 740,654
Earnings (loss) per common share - basic $ 13.48   $ 502.43
Earnings (loss) per common share - diluted $ 13.48   $ 502.43
Weighted average number of common shares outstanding, basic 1,410   1,410
Weighted average number of common shares outstanding, diluted 1,410   1,410