9. INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
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Apr. 30, 2018 |
Apr. 30, 2017 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryfrowrd | $ 39,446,000 | $ 39,446,000 |
Operating loss carryforward expiration date | Dec. 31, 2037 | |
(Decrease) Increase in valuation allowance | $ (3,164,859) | $ 1,701,238 |
U.S. federal tax rate | 21.00% |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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