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v3.25.3

Leases (Tables) | 6 Months Ended
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Oct. 31, 2025
Leases |
Schedule of Lease Cost | 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 |
Schedule of Future Annual Minimum Lease Payments | 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 |
Schedule of Other Information Related to Leases | 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 Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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