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v3.25.3

Leases | 6 Months Ended
--- | ---
Oct. 31, 2025
Leases |
Leases | Note 5 – Leases The Company’s operating and finance right-of-use assets and lease liabilities are as follows: Schedule of Lease Cost
|  | Successor |  |  | Predecessor |
|  | October 31, |  |  | April 30, |
|  | 2025 |  |  | 2025 |
Operating lease right-of-use asset |  | $ | 1,821,417 |  |  | $ | 1,890,013 |
Operating lease liability, current |  | $ | 671,520 |  |  | $ | 528,914 |
Operating lease liability, long-term |  | $ | 1,187,373 |  |  | $ | 1,374,639 |
|  | Successor |  |  | Predecessor |  |  | Predecessor |
|  | Period from June 7 through October 31, 2025 |  |  | Period from May 1 through June 6, 2025 |  |  | Six Months Ended October 31, 2024 |
Cash paid for operating lease |  | $ | 260,496 |  |  | $ | 91,749 |  |  | $ | 333,881 |
Future annual minimum lease payments under non-cancellable operating leases as of October 31, 2025, were as follows: Schedule of Future Annual Minimum Lease Payments
As of October 31, 2025 |  | Successor |
|  | October 31, |
Years ended April 30, |  | 2025 |
2026 (excluding the six months ended October 31, 2025) |  | $ | 395,700 |
2027 |  |  | 710,746 |
2028 |  |  | 486,199 |
2029 |  |  | 306,056 |
2030 |  |  | 165,044 |
Thereafter |  |  | 200,314 |
Total minimum lease payments |  |  | 2,264,059 |
Less imputed interest |  |  | (453,407 | )
Present value of minimum lease payments |  | $ | 1,810,652 |
Other information related to leases were as follows: Schedule of Other Information Related to Leases
|  | Successor |  |  | Predecessor |
|  | October 31, |  |  | April 30, |
|  | 2025 |  |  | 2024 |
Weighted-average remaining lease term (in years) |  |  | 3.76 |  |  |  | 4.13 |
Weighted-average discount rate |  |  | 6.1 | % |  |  | 6.3 | %

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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