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Inventory

6 Months Ended

Oct. 31, 2025

Inventory Disclosure [Abstract]

Inventory

Note 6 – Inventory

Inventory consisted of the following:

 Schedule of Inventory

		Successor				Predecessor
		October 31,				April 30,
		2025				2025
		(Unaudited)				(Audited)
Finished goods		$	3,296,614			$	3,241,365
Raw materials			300,731				264,027
Allowance for excess & obsolete inventory			(108,988	)			(211,445	)
Inventory, net		$	3,488,357			$	3,293,947

Labor and overhead expenses of $541,672 and $617,982 were included in the inventory balance as of October 31, 2025 (Successor), and April 30, 2025 (Predecessor), respectively.

Advance payments on inventory purchases are recorded in prepaid expenses until title for such inventory passes to the Company. Prepaid expenses included approximately $525,032 and $0 in advance payments for inventory as of October 31, 2025 (Successor), and April 30, 2025 (Predecessor), respectively.

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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