v3.25.2
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 10 Months Ended 12 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Apr. 19, 2024
Apr. 30, 2025
Apr. 30, 2024
Jan. 31, 2025
Jan. 31, 2025
Jan. 31, 2024
Jul. 13, 2023
Mar. 31, 2023
Aug. 31, 2020
Summary of Significant Accounting Policies [Line Items]                      
Cash and cash equivalents $ 2,964,097     $ 2,964,097   $ 4,311,719 $ 4,311,719 $ 492,942      
Working capital       2,504,596     3,811,420        
Net loss from operations       (1,413,497) $ (1,889,477)   (10,284,843) (4,871,926)      
Cash flow from operations       (1,336,972) (833,926)   (4,626,564) (3,527,509)      
Proceeds from equity financing       8,400,000   8,406,591      
Cash federally insured amount 2,547,000     2,547,000   3,804,000 3,804,000        
Bad debt expenses           1,200 1,200 11,836      
Account receivable           106,528 106,528        
Total inventory 215,324     215,324   212,041 212,041 168,605      
Work in process 100,690     100,690   46,255 46,255 7,466      
Finished goods 9,172     9,172   16,609 16,609 8,707      
Raw materials 105,463     105,463   $ 149,177 $ 149,177 152,432      
Useful lives of fixed assets           10 years 10 years        
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]             Goodwill and intangibles impairment        
Impairment charge             $ 293,038        
Goodwill $ 1,719,535     1,719,535   $ 1,719,535 1,719,535 $ 5,021,713      
Impairment charge             $ 293,038        
Anti-dilutive shares (in Shares) 6,832,308 6,747,873         6,920,641 2,157,873      
Bad debt expenses             $ 118,365      
Account receivable       $ 106,528              
Estimated useful live of intangible asset 10 years     10 years              
Impairment charge of goodwill             $ 3,302,478 0      
Loan [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Loan interest rate       10.00%     10.00%        
Intellectual Property [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Impairment charge           293,038          
Impairment charge             $ 298,038        
Accounts Receivable [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Bad debt expenses       $ 0 $ 1,200            
Credit Line Note facility [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Proceeds from equity financing     $ 8,400,000                
4P Therapeutics LLC [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Goodwill $ 1,719,235     1,719,235   $ 1,719,235 1,719,235        
Pocono Coated Products LLC and Active Intelligence LLC [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Goodwill                     $ 5,810,640
Intelligence LLC [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Impairment charge             $ 3,302,478 $ 0      
Active Intelligence LLC [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Reducing goodwill       $ 0              
Related Party [Member] | Credit Line Note facility [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Credit line note                 $ 5,000,000 $ 2,000,000  
Minimum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Useful lives of fixed assets 3 years     3 years   3 years 3 years        
Maximum [Member]                      
Summary of Significant Accounting Policies [Line Items]                      
Useful lives of fixed assets 20 years     20 years   20 years 20 years