Schedule of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate (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 |
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| Reorganization, Chapter 11 [Line Items] | ||||||||||
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Predecessor | Predecessor | Successor | Predecessor | Predecessor | Predecessor | Successor | Predecessor | Predecessor |
| Income (loss) before income taxes | $ (124,964,353) | $ 957,654 | $ 170,930,482 | $ 2,200,194 | ||||||
| Income tax expense (benefits) | $ (18,392,213) | $ (291,754) | ||||||||
| Effective income tax rate | 14.70% | (0.20%) | ||||||||
| Predecessor [Member] | ||||||||||
| Reorganization, Chapter 11 [Line Items] | ||||||||||
| Financial Designation, Predecessor and Successor [Fixed List] | Predecessor | |||||||||
| Income (loss) before income taxes | $ 20,602 | 957,654 | $ 2,200,195 | |||||||
| Income tax expense (benefits) | $ 1,589 | $ 184,337 | $ 426,838 | |||||||
| Effective income tax rate | 7.70% | 19.20% | 19.40% | |||||||
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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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- Details
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