9. INCOME TAXES (Details - Deferred tax assets) - USD ($) |
Apr. 30, 2018 |
Apr. 30, 2017 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 11,038,315 | $ 13,679,701 |
| Stock compensation | 2,117,840 | 2,638,261 |
| Other | 79,446 | 82,498 |
| Total deferred tax assets | 13,235,601 | 16,400,460 |
| Net deferred tax assets | 13,235,601 | 16,400,460 |
| Valuation allowance | (13,235,601) | (16,400,460) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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