XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule of Property and Equipment (Details) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Jul. 31, 2025
Apr. 30, 2025
Jun. 06, 2025
Jul. 31, 2025
Jul. 31, 2025
Jul. 31, 2024
Apr. 30, 2025
Property, Plant and Equipment [Line Items]              
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Predecessor Successor Predecessor Predecessor Predecessor
Property and equipment at cost $ 1,150,654     $ 1,150,654 $ 1,150,654    
Accumulated depreciation (852,023)     (852,023) (852,023)    
Property and equipment, net 298,631     298,631 298,631    
Predecessor [Member]              
Property, Plant and Equipment [Line Items]              
Financial Designation, Predecessor and Successor [Fixed List]           Predecessor  
Property and equipment at cost   $ 1,070,906         $ 1,070,906
Accumulated depreciation   (748,026)         (748,026)
Property and equipment, net   322,880         322,880
Vehicles [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost 153,965     153,965 153,965    
Vehicles [Member] | Predecessor [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost   139,524         139,524
Leasehold Improvements [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost 309,078     309,078 309,078    
Leasehold Improvements [Member] | Predecessor [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost   310,320         310,320
Computer Equipment [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost 93,727     93,727 93,727    
Computer Equipment [Member] | Predecessor [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost   70,679         70,679
Machinery and Equipment [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost 40,574     40,574 40,574    
Machinery and Equipment [Member] | Predecessor [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost          
Furniture and Fixtures [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost 197,123     197,123 197,123    
Furniture and Fixtures [Member] | Predecessor [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost   194,895         194,895
Signs [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost 213,606     213,606 213,606    
Signs [Member] | Predecessor [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost   214,464         214,464
Computer Software [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost $ 142,581     $ 142,581 $ 142,581    
Computer Software [Member] | Predecessor [Member]              
Property, Plant and Equipment [Line Items]              
Property and equipment at cost   $ 141,024         $ 141,024