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Accounts Payable and Accrued Liabilities

6 Months Ended

Oct. 31, 2025

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Note 8 – Accounts Payable and Accrued Liabilities

 Schedule of Accounts Payable and Accrued Liabilities

		Successor				Predecessor
		October 31,				April 30,
		2025				2025
		(Unaudited)				(Audited)
Accounts payable		$	1,256,625			$	740,096
Accrued payroll liabilities			623,163				1,449,200
Product warranty accrual			49,124				-
Sales tax payable			203,309				66,149
Other accrued expenses			3,372,834				-
Total		$	5,505,055			$	2,255,445

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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-Topic 210
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- References

No definition available.

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