Business Combinations (Details Narrative) - USD ($) |
8 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 06, 2025 |
Jan. 31, 2026 |
Jan. 31, 2026 |
Jan. 31, 2025 |
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| Asset Acquisition [Line Items] | ||||
| Indemnity note | $ 361,596 | |||
| Debt discount amortization | 112,750 | $ 4,000,000.0 | $ 4,000,000.0 | |
| Interest expense, | 4,000,000.0 | $ 4,000,000.0 | ||
| Fat Panda Group of Companies [Member] | ||||
| Asset Acquisition [Line Items] | ||||
| Buyer transaction cost | $ 1,000,000.0 | $ 1,000,000.0 | ||
| Fat Panda Group of Companies [Member] | ||||
| Asset Acquisition [Line Items] | ||||
| Purchase price | $ 12,700,000 | |||
| Payments to acquire productive assets | $ 10,700,000 | |||
| Shares purchase of assets | 39,000 | |||
| Shares purchase of assets, value | $ 300,000 | |||
| Indemnity note | 400,000 | |||
| Debt instrument face amount | 1,400,000 | |||
| Escrow deposit | 1,900,000 | |||
| Fat Panda Group of Companies [Member] | Lender [Member] | ||||
| Asset Acquisition [Line Items] | ||||
| Short term borrowings | $ 4,000,000.0 | |||
| X | ||||||||||
- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value of notes issued in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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- Definition Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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