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