v3.26.1
Unaudited Condensed 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, 2025       1,410              
Beginning balance at Apr. 30, 2025   $ 4,761   $ 0     $ 0   $ 4,838   $ (77)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Foreign currency translation adjustment   35                 35
Net income (loss) $ 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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exercise of warrants (in shares)     17,648                
Fat Panda Acquisition (in shares)     39,000                
Fat Panda Acquisition 314         314          
Equity-based compensation (in shares)     1,529                
Equity-based compensation 7         7          
Foreign currency translation adjustment (47)                 (47)  
Net income (loss) (1,186)             (1,186)      
Ending balance, shares (in shares) at Jul. 31, 2025     860,523   0            
Ending balance at Jul. 31, 2025 6,899   $ 0   $ 0 49,934   (42,988)   (47)  
Beginning balance, shares (in shares) at Jun. 06, 2025     802,346 1,410 0            
Beginning balance at Jun. 06, 2025 7,811 $ 4,815 $ 0 $ 0 $ 0 49,613 $ 0 (41,802) $ 4,857 0 $ (42)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Fat Panda Acquisition (in shares)     39,000                
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  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Repurchase of common stock, net (in shares)     (1,434,112)                
Repurchase of common stock, net (3,799)         (3,799)          
Equity-based compensation 67         67          
Foreign currency translation adjustment (215)                 (215)  
Net income (loss) (11,400)             (11,400)      
Ending balance, shares (in shares) at Jul. 31, 2026     41,173,850   0            
Ending balance at Jul. 31, 2026 $ 289,429   $ 0   $ 0 $ 227,542   $ 62,043   $ (156)