v3.26.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Apr. 30, 2026
Summary of Significant Accounting Policies [Abstract]  
Schedule of Estimated Useful Lives The estimated useful lives by asset classification are generally as follows:
    Estimated
Useful Life
Furniture and fixtures   3 – 7 years
Office equipment   3 – 5 years
Schedule of Estimated Useful Lives by Asset Classification

The estimated useful lives by asset classification are generally as follows: 

 

    Estimated
Useful Life
Software   5 years
Schedule of Disaggregated Revenue from Continuing Operations

The following table provides information about disaggregated revenue from continuing operations by product or service type:

 

    For the years ended
April 30		  
    2026     2025  
             
Revenue from food and beverage sales   $ 570,368     $ 624,846  
Revenue from consulting services     672,498       179,487  
Revenue from recyclable e-waste materials sales     3,000,000       -  
Total revenues   $ 4,242,866     $ 804,333  
Schedule of Information By Segment

The following tables present summary information by segment for the years ended April 30, 2026 and 2025, respectively:

 

    For the year ended April 30, 2026  
    Sale of
food and
beverage		     Consulting
services		     Sale of
e-waste
materials		     Total  
Sales   $ 570,368     $ 672,498     $ 3,000,000     $ 4,242,866  
Cost of sales     551,482       128,288       2,912,621       3,592,391  
Operating expenses     528,355       622,963       2,779,022       3,930,340  
Loss from operations     (509,469 )     (78,753 )     (2,691,643 )     (3,279,865 )
Other income (expense), net     23,123       27,263       -       50,386  
Income tax provision     (9,686 )     (11,421 )     (22,700 )     (43,807 )
Net loss   $ (496,032 )   $ (62,911 )   $ (2,714,343 )   $ (3,273,286 )
                                 
Capital expenditure   $ -     $ -     $ -     $ -  
Total reportable assets     404,677       477,138       2,128,503       3,010,318  
    For the year ended April 30, 2025  
    Sale of
food and
beverage		     Consulting
services		     Total  
Sales   $ 624,846     $ 179,487     $ 804,333  
Cost of sales     332,941       95,637       428,578  
Operating expense     3,674,492       1,055,498       4,729,990  
Loss from operations     (3,382,587 )     (971,648 )     (4,354,235 )
Other expense, net     (3,959 )     (1,137 )     (5,096 )
Income tax provision     (4,795 )     (1,378 )     (6,173 )
Net loss   $ (3,391,341 )   $ (974,163 )   $ (4,365,504 )
                         
Capital expenditure   $ -     $ -     $ -  
Total reportable assets   $ 3,351,436     $ 962,700     $ 4,314,136  
Schedule of Basic and Diluted Net Loss Per Share

The following table sets forth the computation of basic and diluted net loss per share for the years ended April 30, 2026 and 2025:

 

    For the years ended
April 30,		  
    2026     2025  
Net loss attributable to the Company from continuing operations   $ (3,273,286 )   $ (4,365,504 )
Net  loss attributable to the Company from discontinued operations     (646,656 )     (32,973 )
Weighted average common stock outstanding - basic     18,645,916       15,284,826  
Weighted average common stock outstanding - diluted*     18,645,916       15,284,826  
Net loss per share of common stock from continuing operations - basic   $ (0.18 )   $ (0.29 )
Net loss per share of common stock from discontinued operations - basic   $ (0.03 )   $ (0.00 )
Net loss per share of common stock from continuing operations - diluted   $ (0.18 )   $ (0.29 )
Net loss per share of common stock from discontinued operations - diluted   $ (0.03 )   $ (0.00 )

   

* Loss per share for basic and diluted weighted average shares outstanding are the same due to anti-dilutive effect resulting from the net loss for the years ended April 30, 2026 and 2025.