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v3.25.3

Schedule of Revenue by Source (Details) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Oct. 31, 2025 | Apr. 30, 2025 | Jun. 06, 2025 | Oct. 31, 2025 | Oct. 31, 2024 | Oct. 31, 2025 | Oct. 31, 2024 | Apr. 30, 2025
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] | Successor | Predecessor | Predecessor | Successor | Predecessor | Predecessor | Predecessor | Predecessor
Total revenue |  |  |  | $ 7,143,485 | $ 7,436,751 | $ 11,720,973 | $ 14,405,418 |
Equipment And Systems Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | 193,743 |  | 300,570 |  |
Engineering And Other Services [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | 38,846 |  | 87,993 |  |
Other Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | 21,839 |  | 22,827 |  |
Retail Vape Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | 6,240,755 |  | 10,827,892 |  |
Ecommerce Vape Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | 443,887 |  | 278,070 |  |
Factory Direct Wholesale Vape Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  | 204,415 |  | 203,621 |  |
Franchise Fee Vape Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |
Other Vape Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |
Predecessor [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  |  |  |  | Predecessor |
Total revenue |  |  | $ 2,927,689 |  | 7,436,751 |  | $ 14,405,418 |
Predecessor [Member] | Equipment And Systems Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |
Predecessor [Member] | Engineering And Other Services [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |
Predecessor [Member] | Other Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |
Predecessor [Member] | Retail Vape Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  | 2,761,077 |  |  |  | 12,800,544 |
Predecessor [Member] | Ecommerce Vape Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  | 165,818 |  | 6,698,217 |  | 1,267,923 |
Predecessor [Member] | Factory Direct Wholesale Vape Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  | 794 |  | 532,236 |  | 214,064 |
Predecessor [Member] | Franchise Fee Vape Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  |  | 206,298 |  | 122,887 |
Predecessor [Member] | Other Vape Sales [Member] |  |  |  |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |

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