XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Class A
Common Stock
Class B
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interests
Total
Balance at Apr. 30, 2024 $ 1,745 $ 224 $ 13,313,523 $ (2,817,495) $ 221,123 $ 10,719,120
Balance (in Shares) at Apr. 30, 2024 17,450,476 2,240,000        
Net income (loss) 700,908 (83,082) 617,826
Balance at Jul. 31, 2024 $ 1,745 $ 224 13,313,523 (2,116,587) 138,041 11,336,946
Balance (in Shares) at Jul. 31, 2024 17,450,476 2,240,000        
Balance at Apr. 30, 2024 $ 1,745 $ 224 13,313,523 (2,817,495) 221,123 10,719,120
Balance (in Shares) at Apr. 30, 2024 17,450,476 2,240,000        
Net income (loss)           301,731
Balance at Oct. 31, 2024 $ 1,745 $ 224 13,313,523 (2,372,596) 77,955 11,020,851
Balance (in Shares) at Oct. 31, 2024 17,450,476 2,240,000        
Balance at Jul. 31, 2024 $ 1,745 $ 224 13,313,523 (2,116,587) 138,041 11,336,946
Balance (in Shares) at Jul. 31, 2024 17,450,476 2,240,000        
Net income (loss) (256,009) (60,086) (316,095)
Balance at Oct. 31, 2024 $ 1,745 $ 224 13,313,523 (2,372,596) 77,955 11,020,851
Balance (in Shares) at Oct. 31, 2024 17,450,476 2,240,000        
Balance at Apr. 30, 2025 $ 1,745 $ 224 13,313,523 (1,648,223) (27,240) 11,640,029
Balance (in Shares) at Apr. 30, 2025 17,450,476 2,240,000        
Net income (loss) (1,541,533) (115,118) (1,656,651)
Balance at Jul. 31, 2025 $ 1,745 $ 224 13,313,523 (3,189,756) (142,358) 9,983,378
Balance (in Shares) at Jul. 31, 2025 17,450,476 2,240,000        
Balance at Apr. 30, 2025 $ 1,745 $ 224 13,313,523 (1,648,223) (27,240) 11,640,029
Balance (in Shares) at Apr. 30, 2025 17,450,476 2,240,000        
Net income (loss)           (6,628,537)
Balance at Oct. 31, 2025 $ 2,223 $ 224 19,773,318 (8,157,498) (146,502) 11,471,765
Balance (in Shares) at Oct. 31, 2025 22,229,652 2,240,000        
Balance at Jul. 31, 2025 $ 1,745 $ 224 13,313,523 (3,189,756) (142,358) 9,983,378
Balance (in Shares) at Jul. 31, 2025 17,450,476 2,240,000        
Net income (loss) (4,967,742) (4,144) (4,971,886)
Conversion of convertible note into common shares $ 478 5,384,065 5,384,543
Conversion of convertible note into common shares (in Shares) 4,779,176        
Stock based compensation     1,075,730 1,075,730
Balance at Oct. 31, 2025 $ 2,223 $ 224 $ 19,773,318 $ (8,157,498) $ (146,502) $ 11,471,765
Balance (in Shares) at Oct. 31, 2025 22,229,652 2,240,000