Income Taxes (Details Narrative) - USD ($) $ in Millions |
9 Months Ended | ||
|---|---|---|---|
Jul. 04, 2025 |
Jan. 31, 2026 |
Oct. 31, 2025 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Deferred tax liability | $ 1.2 | ||
| Net operating loss carry forward,expire amount | $ 11.2 | ||
| Net operating loss expiration term | 2034 through 2037 | ||
| Taxable income percentage | 80.00% | ||
| NOLs carryforwards term | three-year | ||
| R&D expenditures, reinstatement of bonus depreciation percentage | 100.00% | ||
| CANADA | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Uncertain tax positions | $ 0.2 | ||
| Ownership [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Percentage of ownership change | 50.00% | ||
| Domestic Tax Jurisdiction [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Net operating loss | $ 41.3 | ||
| State and Local Tax Jurisdiction, Other [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Net operating loss | $ 41.3 |