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v3.25.3

Schedule of Property and Equipment (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
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] | Successor | Predecessor | Predecessor | Successor | Predecessor | Predecessor | Predecessor | Predecessor
Property and equipment at cost | $ 1,146,174 |  |  | $ 1,146,174 |  | $ 1,146,174 |  |
Accumulated depreciation | (874,002) |  |  | (874,002) |  | (874,002) |  |
Property and equipment, net | 272,172 |  |  | 272,172 |  | 272,172 |  |
Predecessor [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  |  |  |  |  |  | Predecessor |
Property and equipment at cost |  | $ 1,070,906 |  |  |  |  |  | $ 1,070,906
Accumulated depreciation |  | (748,026) |  |  |  |  |  | (748,026)
Property and equipment, net |  | 322,880 |  |  |  |  |  | 322,880
Vehicles [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost | 152,444 |  |  | 152,444 |  | 152,444 |  |
Vehicles [Member] | Predecessor [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost |  | 139,524 |  |  |  |  |  | 139,524
Leasehold Improvements [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost | 305,694 |  |  | 305,694 |  | 305,694 |  |
Leasehold Improvements [Member] | Predecessor [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost |  | 310,320 |  |  |  |  |  | 310,320
Computer Equipment [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost | 92,957 |  |  | 92,957 |  | 92,957 |  |
Computer Equipment [Member] | Predecessor [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost |  | 70,679 |  |  |  |  |  | 70,679
Machinery and Equipment [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost | 40,574 |  |  | 40,574 |  | 40,574 |  |
Machinery and Equipment [Member] | Predecessor [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost |  |  |  |  |  |  |  |
Furniture and Fixtures [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost | 194,998 |  |  | 194,998 |  | 194,998 |  |
Furniture and Fixtures [Member] | Predecessor [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost |  | 194,895 |  |  |  |  |  | 194,895
Signs [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost | 214,543 |  |  | 214,543 |  | 214,543 |  |
Signs [Member] | Predecessor [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost |  | 214,464 |  |  |  |  |  | 214,464
Computer Software [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost | $ 144,964 |  |  | $ 144,964 |  | $ 144,964 |  |
Computer Software [Member] | Predecessor [Member] |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |
Property and equipment at cost |  | $ 141,024 |  |  |  |  |  | $ 141,024

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