Unaudited Interim Financial Statements (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2024 |
Jan. 31, 2026 |
Apr. 30, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||
| Purchase of tax credit | $ 3,431,000 | $ 960,000 | |
| Exchange for consideration of tax credit | 2,917,000 | 826,000 | |
| Gain on solar tax credit | $ 514,000 | 134,000 | |
| Federal solar tax credit receivable | $ 2,300,000 | $ 2,154,000 |
| X | ||||||||||
- Definition Federal solar tax credit receivable. No definition available.
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| X | ||||||||||
- Definition Amount of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to energy-related tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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