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v3.25.3

Property and Equipment | 6 Months Ended
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Oct. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 7 – Property and Equipment Property and equipment consisted of the following: Schedule of Property and Equipment
|  | Successor |  |  | Predecessor |
|  | October 31, |  |  | April 30, |
|  | 2025 |  |  | 2024 |
|  | (Unaudited) |  |  | (Audited) |
Vehicles |  | $ | 152,444 |  |  | $ | 139,524 |
Leasehold improvements |  |  | 305,694 |  |  |  | 310,320 |
Computer equipment |  |  | 92,957 |  |  |  | 70,679 |
Machinery and equipment |  |  | 40,574 |  |  |  | - |
Furniture and fixtures |  |  | 194,998 |  |  |  | 194,895 |
Signs |  |  | 214,543 |  |  |  | 214,464 |
Computer software |  |  | 144,964 |  |  |  | 141,024 |
Property and equipment at cost |  |  | 1,146,174 |  |  |  | 1,070,906 |
Accumulated depreciation |  |  | (874,002 | ) |  |  | (748,026 | )
Property and equipment, net |  | $ | 272,172 |  |  | $ | 322,880 |
Depreciation expense for the period from June 7, 2025, through October 31, 2025 (Successor) was $257,168. For the period from May 1, 2025, through June 6, 2025 (Predecessor) depreciation expense was $6,746 and for the six months ended October 31, 2024 (Predecessor), depreciation expense was $50,307.

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