XML 77 R66.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule of Warrants Outstanding (Details) - $ / shares
2 Months Ended
Jul. 31, 2025
Jun. 06, 2025
Apr. 30, 2025
ScheduleOfWarrantsOutstandingDetailsLineItems [Line Items]      
Exercise price $ 60.10 $ 60.08  
Warrants Outstanding 496,803 616,338  
Warrants Exercisable 496,803 616,338  
Weighted Average Life of Outstanding Warrants in Months 19 months    
Predecessor [Member]      
ScheduleOfWarrantsOutstandingDetailsLineItems [Line Items]      
Exercise price  
Warrants Outstanding  
Warrants Exercisable  
Warrants Range One [Member]      
ScheduleOfWarrantsOutstandingDetailsLineItems [Line Items]      
Exercise price $ 60.00    
Warrants Outstanding 472,590    
Warrants Exercisable 472,590    
Weighted Average Life of Outstanding Warrants in Months 19 months    
Warrants Range One [Member] | Predecessor [Member]      
ScheduleOfWarrantsOutstandingDetailsLineItems [Line Items]      
Exercise price    
Warrants Outstanding    
Warrants Exercisable    
Warrants Range Two [Member]      
ScheduleOfWarrantsOutstandingDetailsLineItems [Line Items]      
Exercise price $ 61.95    
Warrants Outstanding 24,213    
Warrants Exercisable 24,213    
Weighted Average Life of Outstanding Warrants in Months 19 months    
Warrants Range Two [Member] | Predecessor [Member]      
ScheduleOfWarrantsOutstandingDetailsLineItems [Line Items]      
Exercise price    
Warrants Outstanding    
Warrants Exercisable