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v3.25.2

Leases (Tables) | 4 Months Ended
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Apr. 30, 2025
Leases |
Schedule of Lease Cost | The Company’s operating and finance right-of-use assets and lease liabilities are as follows: Schedule of Lease Cost
|  | As of April 30, 2025 |
Operating lease right-of-use asset |  | $ | 207,370 |
Operating lease liability, current |  | $ | 138,622 |
Operating lease liability, long-term |  | $ | 90,303 |
Remaining lease term |  |  | 1.8 years |
Discount rate |  |  | 3.63 | %
Cash paid during the year for amounts included in the measurement of lease liabilities is as follows:
|  | April 30, 2025 |  |  | April 30, 2024 |  |  | December 31, 2024 |  |  | December 31, 2023 |
|  | For the Four Months Ended |  |  | For the Years Ended |
|  | April 30, 2025 |  |  | April 30, 2024 |  |  | December 31, 2024 |  |  | December 31, 2023 |
Cash paid for operating lease |  | $ | 32,961 |  |  | $ | 42,668 |  |  | $ | 128,643 |  |  | $ | 124,897 |
Schedule of Future Annual Minimum Lease Payments | Schedule of Future Annual Minimum Lease Payments
Years ended Apr 30, |  |  |
2026 |  |  | 133,820 |
2027 |  |  | 102,861 |
Total minimum lease payments |  |  | 236,681 |
Less imputed interest |  |  | (7,756 | )
Present value of minimum lease payments |  | $ | 228,925 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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