v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Predecessor
Common Stock
Common Stock
Predecessor
Preferred Stock
Additional Paid in Capital
Additional Paid in Capital
Predecessor
Retained Earnings
Retained Earnings
Predecessor
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Predecessor
Beginning balance, shares (in shares) at Apr. 30, 2024       1,410              
Beginning balance at Apr. 30, 2024   $ 4,192   $ 0     $ 0   $ 4,268   $ (76)
Foreign currency translation adjustment   (1)                 (1)
Net income   570             570    
Ending balance, shares (in shares) at Apr. 30, 2025       1,410              
Ending balance at Apr. 30, 2025   4,761   $ 0     0   4,838   (77)
Foreign currency translation adjustment   35                 35
Net income $ 19 19             19    
Ending balance, shares (in shares) at Jun. 06, 2025     802,346 1,410 0            
Ending balance at Jun. 06, 2025 7,811 $ 4,815 $ 0 $ 0 $ 0 $ 49,613 $ 0 $ (41,802) $ 4,857 $ 0 $ (42)
PIPE Transaction (in shares)     41,754,478                
PIPE Transaction 185,776         185,776          
Exercise of warrants (in shares)     2,393,884                
At-the-market (in shares)     856,275                
At-the-market 12,928         12,928          
Fat Panda Acquisition (in shares)     39,000                
Fat Panda Acquisition 314         314          
Repurchase of common stock (in shares)     (3,242,210)                
Repurchase of common stock, net (17,434)         (17,434)          
Equity-based compensation (in shares)     4,189                
Equity-based compensation 77         77          
Foreign currency translation adjustment 59                 59  
Net income 115,245             115,245      
Ending balance, shares (in shares) at Apr. 30, 2026     42,607,962   0            
Ending balance at Apr. 30, 2026 $ 304,776   $ 0   $ 0 $ 231,274   $ 73,443   $ 59