Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
|
Common Stock [Member]
Successor [Member]
|
Common Stock [Member]
Predecessor [Member]
|
Additional Paid-in Capital [Member]
Successor [Member]
|
Additional Paid-in Capital [Member]
Predecessor [Member]
|
Retained Earnings [Member]
Successor [Member]
|
Retained Earnings [Member]
Predecessor [Member]
|
AOCI Attributable to Parent [Member]
Successor [Member]
|
AOCI Attributable to Parent [Member]
Predecessor [Member]
|
Successor [Member] |
Total |
Predecessor [Member] |
| Beginning Balance at Apr. 30, 2024 |
|
$ 401
|
|
|
|
$ 4,267,817
|
|
$ (76,157)
|
|
|
$ 4,192,061
|
| Balance, shares at Apr. 30, 2024 |
|
1,410
|
|
|
|
|
|
|
|
|
|
| Foreign Currency Translations |
|
|
|
|
|
|
|
10,784
|
|
|
10,784
|
| Net income (loss) |
|
|
|
|
|
1,000,040
|
|
|
|
|
$ 1,000,040
|
| Financial Designation, Predecessor and Successor [Fixed List] |
|
|
|
|
|
|
|
|
|
Predecessor
|
Predecessor
|
| Ending Balance at Oct. 31, 2024 |
|
$ 401
|
|
|
|
5,267,857
|
|
(65,373)
|
|
|
$ 5,202,885
|
| Balance, shares at Oct. 31, 2024 |
|
1,410
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Apr. 30, 2024 |
|
$ 401
|
|
|
|
4,267,817
|
|
(76,157)
|
|
|
4,192,061
|
| Balance, shares at Apr. 30, 2024 |
|
1,410
|
|
|
|
|
|
|
|
|
|
| Financial Designation, Predecessor and Successor [Fixed List] |
|
|
|
|
|
|
|
|
|
Predecessor
|
|
| Ending Balance at Apr. 30, 2025 |
|
$ 401
|
|
|
|
4,837,746
|
|
(77,076)
|
|
|
4,761,071
|
| Balance, shares at Apr. 30, 2025 |
|
1,410
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Jul. 31, 2024 |
|
$ 401
|
|
|
|
4,976,240
|
|
(43,926)
|
|
|
4,932,715
|
| Balance, shares at Jul. 31, 2024 |
|
1,410
|
|
|
|
|
|
|
|
|
|
| Foreign Currency Translations |
|
|
|
|
|
|
|
(21,447)
|
|
|
(21,447)
|
| Net income (loss) |
|
|
|
|
|
291,617
|
|
|
|
|
291,617
|
| Financial Designation, Predecessor and Successor [Fixed List] |
|
|
|
|
|
|
|
|
|
Predecessor
|
|
| Ending Balance at Oct. 31, 2024 |
|
$ 401
|
|
|
|
5,267,857
|
|
(65,373)
|
|
|
5,202,885
|
| Balance, shares at Oct. 31, 2024 |
|
1,410
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Apr. 30, 2025 |
|
$ 401
|
|
|
|
4,837,746
|
|
(77,076)
|
|
|
4,761,071
|
| Balance, shares at Apr. 30, 2025 |
|
1,410
|
|
|
|
|
|
|
|
|
|
| Foreign Currency Translations |
|
|
|
|
|
|
|
34,825
|
|
|
34,825
|
| Net income (loss) |
|
|
|
|
|
19,013
|
|
|
|
|
19,013
|
| Financial Designation, Predecessor and Successor [Fixed List] |
|
|
|
|
|
|
|
|
|
Predecessor
|
|
| Ending Balance at Jun. 06, 2025 |
|
$ 401
|
|
|
|
4,856,759
|
|
(42,251)
|
|
|
4,814,909
|
| Balance, shares at Jun. 06, 2025 |
|
1,410
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Apr. 30, 2025 |
|
$ 401
|
|
|
|
4,837,746
|
|
(77,076)
|
|
|
4,761,071
|
| Balance, shares at Apr. 30, 2025 |
|
1,410
|
|
|
|
|
|
|
|
|
|
| Ending Balance at Oct. 31, 2025 |
$ 454
|
|
$ 248,946,201
|
|
$ 235,992,420
|
|
$ (49,550)
|
|
|
$ 484,889,525
|
|
| Balance, shares at Oct. 31, 2025 |
45,321,002
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Jun. 06, 2025 |
|
$ 401
|
|
|
|
$ 4,856,759
|
|
$ (42,251)
|
|
|
$ 4,814,909
|
| Balance, shares at Jun. 06, 2025 |
|
1,410
|
|
|
|
|
|
|
|
|
|
| Issuance of shares via ATM, net of issuance costs, shares |
|
|
|
|
|
|
|
|
|
17,582
|
|
| Foreign Currency Translations |
|
|
|
|
|
|
|
|
|
$ (49,550)
|
|
| Net income (loss) |
|
|
|
|
|
|
|
|
$ 277,794,376
|
$ 277,794,376
|
|
| Financial Designation, Predecessor and Successor [Fixed List] |
|
|
|
|
|
|
|
|
|
Successor
|
|
| Ending Balance at Oct. 31, 2025 |
$ 454
|
|
248,946,201
|
|
235,992,420
|
|
(49,550)
|
|
|
$ 484,889,525
|
|
| Balance, shares at Oct. 31, 2025 |
45,321,002
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Jun. 07, 2025 |
$ 8
|
|
49,613,146
|
|
(41,801,956)
|
|
|
|
|
7,811,198
|
|
| Balance, shares at Jun. 07, 2025 |
802,346
|
|
|
|
|
|
|
|
|
|
|
| Issuance of shares via ATM, net of issuance costs |
$ 8
|
|
12,928,313
|
|
|
|
|
|
|
12,928,321
|
|
| Issuance of shares via ATM, net of issuance costs, shares |
856,275
|
|
|
|
|
|
|
|
|
|
|
| Exercise of warrants |
$ 24
|
|
|
|
|
|
|
|
|
24
|
|
| Exercise of warrants, shares |
2,393,884
|
|
|
|
|
|
|
|
|
|
|
| Repurchase of common stock |
$ (5)
|
|
(4,385,566)
|
|
|
|
|
|
|
(4,385,571)
|
|
| Repurchase of common stock, shares |
(529,170)
|
|
|
|
|
|
|
|
|
|
|
| Stock based compensation expenses for options |
|
|
7,854
|
|
|
|
|
|
|
7,854
|
|
| Foreign Currency Translations |
|
|
|
|
|
|
(49,550)
|
|
|
(49,550)
|
|
| Net income (loss) |
|
|
|
|
277,794,376
|
|
|
|
|
277,794,376
|
|
| Common shares issued on settlement on vesting of restricted stock units issued to directors |
|
|
33,226
|
|
|
|
|
|
|
33,226
|
|
| Common shares issued on settlement on vesting of restricted stock units issued to directors, shares |
4,189
|
|
|
|
|
|
|
|
|
|
|
| Fair value of restricted stock units issued to directors |
|
|
2,329,698
|
|
|
|
|
|
|
2,329,698
|
|
| Fair value of restricted stock units issued to employees |
|
|
2,329,679
|
|
|
|
|
|
|
2,329,679
|
|
| Common shares issued on acquisition of Fat Panda |
$ 1
|
|
313,950
|
|
|
|
|
|
|
313,951
|
|
| Common shares issued on acquisition of Fat Panda, shares |
39,000
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stocks and warrants in private offering, net of issuance costs of $9,308,741 |
$ 418
|
|
185,775,901
|
|
|
|
|
|
|
185,776,319
|
|
| Issuance of shares and warrants in private offering, net of issuance costs, shares |
41,754,478
|
|
|
|
|
|
|
|
|
|
|
| Ending Balance at Oct. 31, 2025 |
$ 454
|
|
248,946,201
|
|
235,992,420
|
|
(49,550)
|
|
|
484,889,525
|
|
| Balance, shares at Oct. 31, 2025 |
45,321,002
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Jul. 31, 2025 |
$ 9
|
|
54,597,106
|
|
(47,650,353)
|
|
(46,864)
|
|
|
6,899,898
|
|
| Balance, shares at Jul. 31, 2025 |
860,457
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stocks and warrants in private offering, net of issuance costs of $9,308,741 |
$ 418
|
|
185,775,901
|
|
|
|
|
|
|
185,776,319
|
|
| Issuance of common stocks and warrants in private offering, net of issuance costs, shares |
41,754,478
|
|
|
|
|
|
|
|
|
|
|
| Issuance of shares via ATM, net of issuance costs |
$ 8
|
|
12,928,313
|
|
|
|
|
|
|
12,928,321
|
|
| Issuance of shares via ATM, net of issuance costs, shares |
856,275
|
|
|
|
|
|
|
|
|
|
|
| Exercise of warrants |
$ 24
|
|
|
|
|
|
|
|
|
24
|
|
| Exercise of warrants, shares |
2,376,302
|
|
|
|
|
|
|
|
|
|
|
| Repurchase of common stock |
$ (5)
|
|
(4,385,566)
|
|
|
|
|
|
|
(4,385,571)
|
|
| Repurchase of common stock, shares |
(529,170)
|
|
|
|
|
|
|
|
|
|
|
| Stock based compensation expenses for options |
|
|
3,799
|
|
|
|
|
|
|
3,799
|
|
| Common shares issued to directors on settlement of restricted stock units |
|
|
26,648
|
|
|
|
|
|
|
26,648
|
|
| Common shares issued to directors on settlement of restricted stock units, shares |
2,660
|
|
|
|
|
|
|
|
|
|
|
| Foreign Currency Translations |
|
|
|
|
|
|
(2,686)
|
|
|
(2,686)
|
|
| Net income (loss) |
|
|
|
|
283,642,773
|
|
|
|
$ 283,642,773
|
$ 283,642,773
|
|
| Financial Designation, Predecessor and Successor [Fixed List] |
|
|
|
|
|
|
|
|
|
Successor
|
|
| Ending Balance at Oct. 31, 2025 |
$ 454
|
|
$ 248,946,201
|
|
$ 235,992,420
|
|
$ (49,550)
|
|
|
$ 484,889,525
|
|
| Balance, shares at Oct. 31, 2025 |
45,321,002
|
|
|
|
|
|
|
|
|
|
|