XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Basis of Presentation; Summary of Significant Accounting Policies (Tables) | 4 Months Ended
--- | ---
Apr. 30, 2025
Accounting Policies [Abstract] |
Schedule of Property and Equipment Estimated Useful Life | Schedule of Property and Equipment Estimated Useful Life
Asset Type |  | Estimated Useful Life
Furniture and fixtures |  | 5
Computers |  | 3
Equipment |  | 5
Vehicles |  | 5
Schedule of Revenue by Source | The following table sets forth the Company’s revenue by source: Schedule of Revenue by Source
|  | 2025 |  |  | 2024 |  |  | 2024 |  |  | 2023 |
|  | For the Four Months Ended April 30, |  |  | For the Years Ended Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2024 |  |  | 2023 |
Equipment and systems sales |  | $ | 1,039,707 |  |  | $ | 275,761 |  |  | $ | 2,386,112 |  |  | $ | 6,153,322 |
Engineering and other services |  |  | 92,643 |  |  | $ | 160,185 |  |  |  | 317,443 |  |  |  | 501,921 |
Shipping and handling |  |  | 1,967 |  |  | $ | 2,280 |  |  |  | 10,429 |  |  |  | 21,573 |
Forfeited non-refundable customer deposits |  |  | 25,101 |  |  | $ | 31,265 |  |  |  | 89,486 |  |  |  | 234,135 |
Total revenue |  | $ | 1,159,418 |  |  | $ | 469,491 |  |  | $ | 2,803,470 |  |  | $ | 6,910,951 |
Schedule of Remaining Performance Obligations Expected to be Recognized | The remaining performance obligations expected to be recognized through 2026 are as follows: Schedule of Remaining Performance Obligations Expected to be Recognized
|  | Q1 2026 |  |  | Q2 2026 |  |  | Total |
Remaining performance obligations related to partial equipment & engineering paid contracts |  |  | 3,113,000 |  |  |  | 36,000 |  |  |  | 3,149,000 |
Total remaining performance obligations |  | $ | 3,113,000 |  |  | $ | 36,000 |  |  | $ | 3,149,000 |

X
- Definition Schedule of Property and Equipment Estimated Useful Life [Table Text Block] + References No definition available. + Details
Name: | VAPE_ScheduleOfPropertyAndEquipmentEstimatedUsefulLifeTableTextBlock
Namespace Prefix: | VAPE_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration