v3.26.1
Unauidted Condensed Consolidated Statements of Cash Flows - USD ($)
 9 Months Ended
Jan. 31, 2026
Jan. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (4,164,376) $ (419,482)
Net income (loss) from discontinued operations (646,656) 284,160
Net loss from continuing operations (3,517,720) (703,642)
Adjustments to reconcile net loss to net cash used in operating activities:    
Bad debt expense 43,749
Depreciation and amortization 49,250 39,440
Share-based compensation expense 87,875
Change in deferred tax assets 2,227 681
Operating lease expense 35,349 27,699
Changes in operating assets and liabilities:    
Accounts receivable (73,749) 789,136
Prepaid expenses and other current assets 2,359,334 (380,437)
Deferred IPO costs (697,750)
Advance to vendors (501,382)
Accounts payable (5,104) 66,446
Deferred revenue (50,385)
Income tax payable 12,348 (99,552)
Accrued expenses and other current liabilities 241,228 (5,333)
Operating lease liabilities (35,802) (34,425)
Net cash used in operating activities from continuing operations (1,302,397) (1,048,122)
Net cash provided by operating activities from discontinued operations 198,788 767,410
Net Cash Used in Operating Activities (1,103,609) (280,712)
CASH FLOWS FROM INVESTING ACTIVITIES    
Note receivables (830,000)
Other receivable (300,000)
Cash received from disposal of subsidiary 250,000
Net cash used in investing activities from continuing operations (880,000)
Net cash used in investing activities from discontinued operations (11,900) (56,772)
Net Cash Used in Investing Activities (891,900) (56,772)
CASH FLOWS FORM FINANCING ACTIVITIES:    
Bank overdraft 24,212
Loans from (to) shareholders 193,853 (38,501)
Proceeds from issuance of common stock 1,413,360
Net cash provided by (used in) financing activities from continuing operations 1,607,213 (14,289)
Net cash used in financing activities from discontinued operations (382,428) (756,961)
Net Cash Provided by (Used in) Financing Activities 1,224,785 (771,250)
Net change in cash and cash equivalents (770,724) (1,108,734)
Cash and cash equivalents, beginning of the period 1,261,874 1,364,780
Cash and cash equivalents, end of the period 491,150 256,046
ANALYSIS OF BALANCES OF CASH AND CASH EQUIVALENTS:    
Cash and equivalents 295,826 480
Cash and equivalents included in discontinued operations 195,324 255,566
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Cash paid for income tax 19,163 312,673
Cash paid for interest $ 5,097 $ 32,219