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Condensed Consolidated Balance Sheets (Unaudited)
3 Months Ended 5 Months Ended 12 Months Ended
Oct. 31, 2025
USD ($)
Apr. 30, 2025
USD ($)
Oct. 31, 2025
USD ($)
Oct. 31, 2025
USD ($)
Apr. 30, 2025
USD ($)
Reorganization, Chapter 11 [Line Items]          
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Successor Predecessor Predecessor
Current Assets          
Cash and cash equivalents $ 32,535,255   $ 32,535,255 $ 32,535,255  
Digital asset receivable 20,879,068   20,879,068 20,879,068  
Contract assets, net 233,274   233,274 233,274  
Inventory, net 3,488,357   3,488,357 3,488,357  
Prepaid expenses and other 873,408   873,408 873,408  
Total Current Assets 58,093,042   58,093,042 58,093,042  
Noncurrent Assets          
Property and equipment, net 272,172   272,172 272,172  
Goodwill 4,032,316   4,032,316 4,032,316  
Digital assets 547,108,026   547,108,026 547,108,026  
Intangible assets, (net of accumulated amortization of $208,992) 4,908,861   4,908,861 4,908,861  
Deposits 228,887   228,887 228,887  
Deferred tax assets    
Operating lease right-of-use asset 1,821,417   1,821,417 1,821,417  
Total Non-Current Assets 558,371,679   558,371,679 558,371,679  
TOTAL ASSETS 616,464,721   616,464,721 616,464,721  
Current Liabilities          
Accounts payable and accrued liabilities 5,505,055   5,505,055 5,505,055  
Deferred revenue 739,643   739,643 739,643  
Income taxes payable    
Current portion of operating lease liability 671,520   671,520 671,520  
Royalty liabilities    
Total Current Liabilities 11,246,838   11,246,838 11,246,838  
Noncurrent Liabilities          
Operating lease liability, net of current portion 1,187,373   1,187,373 1,187,373  
Deferred tax liabilities 19,623,329   19,623,329 19,623,329  
Related party convertible note payable 727,922   727,922 727,922  
Related party note payable, net of discount 657,095   657,095 657,095  
Warrant Liabilities - Stapled Warrants 98,132,639   98,132,639 98,132,639  
Total Noncurrent Liabilities 120,328,358   120,328,358 120,328,358  
TOTAL LIABILITIES 131,575,196   131,575,196 131,575,196  
Commitments and Contingencies (Note 12)    
SHAREHOLDERS’ EQUITY          
Common Stock, Value, Issued 454   454 454  
Additional paid-in capital 248,946,201   248,946,201 248,946,201  
Retained earnings 235,992,420   235,992,420 235,992,420  
Accumulated comprehensive Income (Loss) (49,550)   (49,550) (49,550)  
Total Shareholders’ Equity 484,889,525   484,889,525 484,889,525  
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 616,464,721   616,464,721 616,464,721  
Nonrelated Party [Member]          
Current Assets          
Receivables, net 83,680   83,680 83,680  
Current Liabilities          
Note payable 3,973,720   3,973,720 3,973,720  
Related Party [Member]          
Current Assets          
Receivables, net    
Current Liabilities          
Note payable $ 356,900   $ 356,900 $ 356,900  
Predecessor [Member]          
Current Assets          
Cash and cash equivalents   $ 2,148,606     $ 2,148,606
Digital asset receivable      
Contract assets, net      
Inventory, net   3,293,947     3,293,947
Prepaid expenses and other   119,012     119,012
Total Current Assets   6,458,373     6,458,373
Noncurrent Assets          
Property and equipment, net   322,880     322,880
Goodwill      
Digital assets      
Intangible assets, (net of accumulated amortization of $208,992)      
Deposits   217,379     217,379
Deferred tax assets   154,951     154,951
Operating lease right-of-use asset   1,890,013     1,890,013
Total Non-Current Assets   2,585,223     2,585,223
TOTAL ASSETS   9,043,596     9,043,596
Current Liabilities          
Accounts payable and accrued liabilities   2,255,445     2,255,445
Deferred revenue      
Income taxes payable   105,476     105,476
Current portion of operating lease liability   528,914     528,914
Royalty liabilities   18,051     18,051
Total Current Liabilities   2,907,886     2,907,886
Noncurrent Liabilities          
Operating lease liability, net of current portion   1,374,639     1,374,639
Deferred tax liabilities      
Related party convertible note payable      
Related party note payable, net of discount      
Warrant Liabilities - Stapled Warrants      
Total Noncurrent Liabilities   1,374,639     1,374,639
TOTAL LIABILITIES   4,282,525     4,282,525
Commitments and Contingencies (Note 12)      
SHAREHOLDERS’ EQUITY          
Common Stock, Value, Issued   401     401
Additional paid-in capital      
Retained earnings   4,837,746     4,837,746
Accumulated comprehensive Income (Loss)   (77,076)     (77,076)
Total Shareholders’ Equity   4,761,071     4,761,071
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY   9,043,596     9,043,596
Predecessor [Member] | Nonrelated Party [Member]          
Current Assets          
Receivables, net   228,507     228,507
Current Liabilities          
Note payable      
Predecessor [Member] | Related Party [Member]          
Current Assets          
Receivables, net   668,301     668,301
Current Liabilities          
Note payable