v3.26.1
Revenue (Tables)
 9 Months Ended
Jan. 31, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue by Source

The following table sets forth the Company’s revenue by source:

 

   Successor   Predecessor   Successor   Predecessor   Predecessor 
   Three Months
Ended
January 31, 2026		   Three Months
Ended
January 31, 2025		   Period from
June 7, 2025 through
January 31, 2026		   Period from
May 1 through
June 6, 2025		   Nine Months
Ended
January 31, 2025		 
                     
CEA equipment and systems sales  $612,894   $-   $913,464   $-   $- 
CEA engineering and other services   -    -    87,993    -    - 
CEA other sales   63,088    -    85,912    -    - 
Retail Vape sales   6,349,605    6,146,808    17,177,653    2,761,077    18,947,052 
E-commerce Vape sales   228,151    719,091    506,220    165,818    1,989,873 
Factory direct wholesale Vape sales   62,230    42,918    265,852    794    255,408 
Franchise fee Vape sales   -    -    -    -    121,338 
Other Vape sales   18,658    -    18,658    -    - 
Total revenue  $7,334,626   $6,908,817   $19,055,752   $2,927,689   $21,313,671 
Schedule of Sales by Customers Locations in Geographic Regions

The Company classifies sales by customers’ locations in two geographic regions: the United States and Canada.

 

   Successor   Predecessor   Successor   Predecessor   Predecessor 
   Three Months
Ended
January 31, 2026		   Three Months
Ended
January 31, 2025		   Period from
June 7 through
January 31, 2026		   Period from
May 1 through
June 6, 2025		   Nine Months
Ended
January 31, 2025		 
                     
United States  $675,981   $-   $1,087,371   $-   $- 
Canada   6,658,645    6,908,817    17,968,381    2,927,689    21,313,671 
Total  $7,334,626   $6,908,817   $19,055,752   $2,927,689   $21,313,671