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Revenue (Tables) | 6 Months Ended
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Oct. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue by Source | The following table sets forth the Company’s revenue by source: Schedule of Revenue by Source
|  | Successor |  |  | Predecessor |  |  | Successor |  |  | Predecessor |  |  | Predecessor |
|  | Three Months Ended October 31, |  |  | Three Months Ended October 31, |  |  | Period from June 7 through October 31, |  |  | Period from May 1 through June 6, |  |  | Six Months Ended October 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2025 |  |  | 2024 |
CEA equipment and systems sales |  | $ | 193,743 |  |  | $ | - |  |  | $ | 300,570 |  |  | $ | - |  |  | $ | - |
CEA engineering and other services |  |  | 38,846 |  |  |  | - |  |  |  | 87,993 |  |  |  | - |  |  |  | - |
CEA other sales |  |  | 21,839 |  |  |  | - |  |  |  | 22,827 |  |  |  | - |  |  |  | - |
Retail Vape sales |  |  | 6,240,755 |  |  |  | - |  |  |  | 10,827,892 |  |  |  | 2,761,077 |  |  |  | 12,800,544 |
E-commerce Vape sales |  |  | 443,887 |  |  |  | 6,698,217 |  |  |  | 278,070 |  |  |  | 165,818 |  |  |  | 1,267,923 |
Factory direct wholesale Vape sales |  |  | 204,415 |  |  |  | 532,236 |  |  |  | 203,621 |  |  |  | 794 |  |  |  | 214,064 |
Franchise fee Vape sales |  |  | - |  |  |  | 206,298 |  |  |  | - |  |  |  | - |  |  |  | 122,887 |
Other Vape sales |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total revenue |  | $ | 7,143,485 |  |  | $ | 7,436,751 |  |  | $ | 11,720,973 |  |  | $ | 2,927,689 |  |  | $ | 14,405,418 |
Schedule of Remaining Performance Obligations Expected to be Recognized | The remaining performance obligations expected to be recognized through fiscal year 2026 are as follows (Successor): Schedule of Remaining Performance Obligations Expected to be Recognized
|  | Q3FY26 |
Remaining performance obligations related to partial equipment & engineering paid contracts |  | $ | 901,786 |
Total remaining performance obligations |  | $ | 901,786 |
Schedule of Sales by Customers Locations in Geographic Regions | The Company classifies sales by customers’ locations in two geographic regions: the United States and Canada. Schedule of Sales by Customers Locations in Geographic Regions
|  | Three Months Ended October 31, |  |  | Three Months Ended October 31, |  |  | Period from June 7 through October 31, |  |  | Period from May 1 through June 6, |  |  | Six Months Ended October 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2025 |  |  | 2024 |
United States |  | $ | 254,428 |  |  | $ | - |  |  | $ | 411,389 |  |  | $ | - |  |  | $ | - |
Canada |  |  | 6,889,057 |  |  |  | 7,436,751 |  |  |  | 11,309,584 |  |  |  | 2,927,689 |  |  |  | 14,405,418 |
Total |  | $ | 7,143,485 |  |  | $ | 7,436,751 |  |  | $ | 11,720,973 |  |  | $ | 2,927,689 |  |  | $ | 14,405,418 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
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