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Condensed Consolidated Statements of Cash Flows - 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
Reorganization, Chapter 11 [Line Items]              
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Predecessor Successor Predecessor Predecessor Predecessor
Cash Flows From Operating Activities:              
Net (loss) income       $ (5,848,397)      
Adjustments to reconcile net (loss) income to net cash used in operating activities:              
Depreciation and amortization       96,479      
Share-based compensation       4,668,750      
Amortization of debt discount       27,912 $ 4,000,000 $ 4,000,000  
Loss on disposal of property, plant, and equipment       (2,131)      
Changes in operating assets and liabilities:              
Accounts receivable, net       (7,858)      
Related parties receivables            
Income tax payable       (59,834)      
Inventory, net       286,305      
Prepaid expenses and other       1,117,969      
Accounts payable and accrued liabilities       (1,972,092)      
Deferred revenue       (33,027)      
Contract assets, net       1,439      
Operating lease liability, net       (954)      
Royalty liabilities            
Deferred taxes            
Net cash proved by (used in) operating activities       (1,725,439)      
Cash Flows From Investing Activities              
Cash paid for acquisition of Fat Panda       (10,644,080)      
Net cash used in investing activities       (10,644,080)      
Cash Flows From Financing Activities              
Proceeds from issuance of note payable       3,910,282      
Net cash provided by financing activities       3,910,282      
Net change in cash and cash equivalents       (8,459,237)      
Effect of exchange rate changes on cash       31,536      
Cash and cash equivalents, beginning of period       11,447,412      
Cash and cash equivalents, end of period $ 3,019,711   $ 11,447,412 3,019,711 3,019,711    
Supplemental cash flow information:              
Issuance of common stock for Fat Panda acquisition       313,950      
Issuance of related party notes for Fat Panda acquisition       1,511,100      
CRA Indemnity Note       365,000      
Predecessor [Member]              
Reorganization, Chapter 11 [Line Items]              
Financial Designation, Predecessor and Successor [Fixed List]           Predecessor  
Cash Flows From Operating Activities:              
Net (loss) income     19,013     $ 708,423  
Adjustments to reconcile net (loss) income to net cash used in operating activities:              
Depreciation and amortization     13,258     20,046  
Share-based compensation          
Amortization of debt discount          
Loss on disposal of property, plant, and equipment          
Changes in operating assets and liabilities:              
Accounts receivable, net     53,226     (85,601)  
Related parties receivables         (19,713)  
Income tax payable     1,589     (176,566)  
Inventory, net     (362,569)     (220,364)  
Prepaid expenses and other     6,632     (19,696)  
Accounts payable and accrued liabilities     35,336     (118,620)  
Deferred revenue          
Contract assets, net          
Operating lease liability, net     256     59,804  
Royalty liabilities     (5,183)     (7,244)  
Deferred taxes         (142,454)  
Net cash proved by (used in) operating activities     (238,442)     (1,985)  
Cash Flows From Investing Activities              
Cash paid for acquisition of Fat Panda          
Net cash used in investing activities          
Cash Flows From Financing Activities              
Proceeds from issuance of note payable          
Net cash provided by financing activities          
Net change in cash and cash equivalents     (238,442)     (1,985)  
Effect of exchange rate changes on cash     13,620     (4,214)  
Cash and cash equivalents, beginning of period     2,148,606 $ 1,923,784 $ 2,148,606 2,076,613 $ 2,076,613
Cash and cash equivalents, end of period   $ 2,148,606 1,923,784     2,070,414 $ 2,148,606
Supplemental cash flow information:              
Issuance of common stock for Fat Panda acquisition          
Issuance of related party notes for Fat Panda acquisition          
CRA Indemnity Note