v3.26.1
Property and Equipment
 9 Months Ended
Jan. 31, 2026
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 7 – Property and Equipment

 

Property and Equipment consisted of the following:

 

   Successor   Predecessor 
   January 31,   April 30, 
   2026   2025 
   (Unaudited)   (Audited) 
         
Vehicles  $156,391   $139,524 
Leasehold improvements   319,159    310,320 
Computer equipment   71,625    70,679 
Machinery and equipment   40,574    - 
Furniture and fixtures   213,701    194,895 
Signs   232,515    214,464 
Computer software   151,410    141,024 
Property and equipment at cost   1,185,375    1,070,906 
Accumulated depreciation   (915,242)   (748,026)
Property and equipment, net  $270,133   $322,880 

 

Depreciation expense for the period from June 7, 2025 through January 31, 2026 (Successor) was $160.5 thousand. For the period from May 1, 2025, through June 6, 2025 (Predecessor) depreciation expense was $6.7 thousand and for the nine months ended January 31, 2025 (Predecessor), depreciation expense was $ 82.7 thousand.