XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.26.1

Lease (Tables) | 9 Months Ended
--- | ---
Jan. 31, 2026
Lease [Abstract] |
Schedule of Operating and Finance ROU Assets and Lease Liabilities and Lease Cost | The Company’s operating ROU assets and lease liabilities were as follows:
|  | January 31, 2026 (unaudited) |  |  | April 30, 2025 |
Operating ROU: |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 94,441 |  |  |  | 94,441 |
Less: accumulated amortization of ROU assets |  |  | (82,862 | ) |  |  | (49,845 | )
ROU assets, net |  | $ | 11,579 |  |  | $ | 44,596 |
Operating lease liabilities: |  |  |  |  |  |  |  |
Operating lease liabilities, current |  | $ | 12,207 |  |  | $ | 45,677 |
Operating lease liabilities, non-current |  |  | - |  |  |  | - |
Total lease liabilities |  | $ | 12,207 |  |  | $ | 45,677 |
Schedule of Future Maturity of Operating Lease Liabilities | As of January 31, 2026, future maturity of the Company’s operating lease liabilities is as follows:
Years Ending January 31, |  | Operating lease liabilities |
2027 |  | $ | 12,411 |
Total lease payments |  |  | 12,411 |
Less: imputed interest |  |  | (204 | )
Total lease liabilities |  | $ | 12,207 |

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration