v3.26.1
Basis of Presentation and Significant Accounting Policies - Schedule of Fair Value of Assets Acquired and Liabilities Assumed as of the Acquisition Date (Details) - USD ($)
$ in Thousands
 14 Months Ended
Jun. 06, 2025
Jul. 31, 2026
Apr. 30, 2026
Jul. 31, 2025
Product Information [Line Items]        
Goodwill $ 0 $ 3,427 $ 3,538 $ 4,218
Fat Panda Group of Companies        
Product Information [Line Items]        
Cash and cash equivalents 1,922 1,922    
Accounts receivable 177 265    
Related party receivables 673 673    
Inventory 3,685 3,665    
Prepaid expenses 113 80    
Fixed assets 314 314    
Right-of-use asset 1,851 1,832    
Deposits 219 219    
Intangibles 5,229 5,229    
Goodwill 4,218 3,436    
Accounts payable and accrued liabilities (2,308) (2,262)    
Income taxes payable (108) 562    
Deferred tax liability (1,256) (1,289)    
Lease liabilities, current (533) (533)    
Current portion of royalty liabilities (13) 0    
Lease liabilities, non-current (1,332) (1,332)    
Total net assets acquired 12,851 12,781    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]        
Cash and cash equivalents   0    
Accounts receivable   88    
Related party receivables   0    
Inventory   (20)    
Prepaid expenses   (33)    
Fixed assets   0    
Right-of-use asset   (19)    
Deposits   0    
Intangibles   0    
Goodwill   (782)    
Accounts payable and accrued liabilities   46    
Income taxes payable   670    
Deferred tax liability   (33)    
Lease liabilities, current   0    
Current portion of royalty liabilities   13    
Lease liabilities, non-current   0    
Total net assets acquired   (70)    
Escrow deposit $ 1,900 $ 1,900    
Useful life 10 years