v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
 1 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Jun. 06, 2025
Jan. 31, 2026
Jan. 31, 2025
Jan. 31, 2026
Jan. 31, 2025
Reorganization, Chapter 11 [Line Items]          
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Successor Predecessor Successor Predecessor
Revenue   $ 7,334,626 $ 6,908,817 $ 19,055,752 $ 21,313,671
Cost of revenue   5,571,329 5,146,901 13,827,593 13,824,712
Gross profit   1,763,297   5,228,159  
Operating expenses          
Advertising and marketing expenses   284,366 191,531 5,010,953 490,008
Unrealized loss on digital assets   159,791,308   45,757,590  
Selling, general and administrative expenses   5,997,657   34,599,188  
Total operating expenses   166,073,331   85,367,731  
Operating income (loss)   (164,310,034)   (80,139,572)  
Other income (expense), net          
Airdrop income   1,265,452   7,093,030  
Gain on change in fair value of warrant liability   38,061,767   244,879,854  
Interest expense   (158,330)   (822,607)  
Other income (expense), net   176,792   (80,223)  
Total other income, net   39,345,681   251,070,054  
Income (loss) before income tax expense (benefit)   (124,964,353) 957,654 170,930,482 $ 2,200,194
Income tax expense (benefit)   (18,392,213)   (291,754)  
Net income (loss)   (106,572,140)   171,222,236  
Other comprehensive income (loss)          
Foreign currency translation adjustment   90,848   41,298  
Total comprehensive income (loss)   $ (106,481,292)   $ 171,263,534  
Net income (loss) per share of common stock attributable to common stockholders          
Basic   $ (1.92)   $ 4.03  
Diluted   $ (1.92)   $ 4.02  
Weighted average number of common shares outstanding          
Basic   55,556,553   42,472,676  
Diluted   55,556,553   42,606,699  
Predecessor [Member]          
Reorganization, Chapter 11 [Line Items]          
Financial Designation, Predecessor and Successor [Fixed List]         Predecessor
Revenue $ 2,927,689   6,908,817   $ 21,313,671
Cost of revenue 2,001,537   5,146,901   13,824,712
Gross profit 926,152   1,761,916   7,488,959
Operating expenses          
Advertising and marketing expenses 63,202   191,531   490,008
Unrealized loss on digital assets    
Selling, general and administrative expenses 842,348   612,731   4,798,756
Total operating expenses 905,550   804,262   5,288,764
Operating income (loss) 20,602   957,654   2,200,195
Other income (expense), net          
Airdrop income    
Gain on change in fair value of warrant liability    
Interest expense    
Other income (expense), net    
Total other income, net    
Income (loss) before income tax expense (benefit) 20,602   957,654   2,200,195
Income tax expense (benefit) 1,589   184,337   426,838
Net income (loss) 19,013   773,317   1,773,357
Other comprehensive income (loss)          
Foreign currency translation adjustment 34,825   (248,695)   (237,911)
Total comprehensive income (loss) $ 53,838   $ 524,622   $ 1,535,446
Net income (loss) per share of common stock attributable to common stockholders          
Basic $ 13.48   $ 548.45   $ 1,257.70
Diluted $ 13.48   $ 548.45   $ 1,257.70
Weighted average number of common shares outstanding          
Basic 1,410   1,410   1,410
Diluted 1,410   1,410   1,410