v3.26.1
Property and Equipment
 6 Months Ended
Oct. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 7 – Property and Equipment

 

Property and equipment consisted of the following:

 

   Successor   Predecessor 
   October 31,   April 30, 
   2025   2024 
   (Unaudited)   (Audited) 
         
Vehicles  $152,444   $139,524 
Leasehold improvements   305,694    310,320 
Computer equipment   92,957    70,679 
Machinery and equipment   40,574    - 
Furniture and fixtures   194,998    194,895 
Signs   214,543    214,464 
Computer software   144,964    141,024 
Property and equipment at cost   1,146,174    1,070,906 
Accumulated depreciation   (874,002)   (748,026)
Property and equipment, net  $272,172   $322,880 

 

Depreciation expense for the period from June 7, 2025, through October 31, 2025 (Successor) was $257,168. For the period from May 1, 2025, through June 6, 2025 (Predecessor) depreciation expense was $6,746 and for the six months ended October 31, 2024 (Predecessor), depreciation expense was $50,307.