Schedule of Earnings Before Income Taxes, Income Tax Expense and Effective Income Tax Rate (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|---|
Oct. 31, 2025 |
Apr. 30, 2025 |
Jun. 06, 2025 |
Oct. 31, 2025 |
Oct. 31, 2024 |
Oct. 31, 2025 |
Oct. 31, 2024 |
Apr. 30, 2025 |
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| Reorganization, Chapter 11 [Line Items] | ||||||||
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Predecessor | Predecessor | Successor | Predecessor | Successor | Predecessor | Predecessor |
| Profit/(loss) before income taxes | $ 301,804,270 | $ 376,668 | $ 295,894,837 | $ 1,240,744 | ||||
| Income tax expense (benefit) | $ 18,161,497 | $ 18,100,461 | ||||||
| Effective income tax rate | 6.00% | 6.10% | ||||||
| Predecessor [Member] | ||||||||
| Reorganization, Chapter 11 [Line Items] | ||||||||
| Financial Designation, Predecessor and Successor [Fixed List] | Predecessor | |||||||
| Profit/(loss) before income taxes | $ 20,602 | 376,668 | $ 1,240,744 | |||||
| Income tax expense (benefit) | $ 1,589 | $ 85,051 | $ 240,704 | |||||
| Effective income tax rate | 7.70% | 22.60% | 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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