v3.26.1
Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 8 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2026
Apr. 30, 2025
Jun. 06, 2025
Jan. 31, 2026
Jan. 31, 2025
Oct. 31, 2024
Oct. 31, 2024
Jan. 31, 2026
Jan. 31, 2025
Apr. 30, 2025
Reorganization, Chapter 11 [Line Items]                    
Financial Designation, Predecessor and Successor [Fixed List] Successor Predecessor Predecessor Successor Predecessor Predecessor Predecessor Successor Predecessor Predecessor
Accounts payable $ 4,941,163     $ 4,941,163       $ 4,941,163    
Accrued payroll liabilities 615,682     615,682       615,682    
Sales tax payable 227,483     227,483       227,483    
Other accrued expenses 499,052     499,052       499,052    
Total $ 6,283,380     $ 6,283,380       $ 6,283,380    
Predecessor [Member]                    
Reorganization, Chapter 11 [Line Items]                    
Financial Designation, Predecessor and Successor [Fixed List]                 Predecessor  
Accounts payable   $ 740,096               $ 740,096
Accrued payroll liabilities   1,449,200               1,449,200
Sales tax payable   66,149               66,149
Other accrued expenses                
Total   $ 2,255,445               $ 2,255,445