Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) |
3 Months Ended | 5 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Oct. 31, 2025 |
Apr. 30, 2025 |
Oct. 31, 2025 |
Oct. 31, 2025 |
Apr. 30, 2025 |
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| Reorganization, Chapter 11 [Line Items] | |||||
| Net of accumulated amortization | $ 208,992 | $ 208,992 | $ 208,992 | $ 208,992 | $ 208,992 |
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Predecessor | Successor | Successor | Predecessor |
| Common stock, par value | $ 0.00001 | $ 0.00001 | $ 0.00001 | $ 0.00001 | $ 0.00001 |
| Common stock, shares authorized | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 |
| Common stock, shares issued | 45,321,002 | 45,321,002 | 45,321,002 | ||
| Common stock, shares outstanding | 45,321,002 | 45,321,002 | 45,321,002 | ||
| Predecessor [Member] | |||||
| Reorganization, Chapter 11 [Line Items] | |||||
| Common stock, shares issued | 1,410 | 1,410 | |||
| Common stock, shares outstanding | 1,410 | 1,410 | |||
| Common stock, shares authorized, unlimited | Unlimited | Unlimited |
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates whether number of common shares permitted to be issued is unlimited. Acceptable value is "Unlimited". Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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