9. INCOME TAXES (Details - Deferred tax assets) - USD ($) |
Apr. 30, 2019 |
Apr. 30, 2018 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 11,849,290 | $ 11,038,315 |
| Stock compensation | 2,233,230 | 2,117,840 |
| Other | 105,251 | 79,446 |
| Total deferred tax assets | 14,187,771 | 13,235,601 |
| Valuation allowance | (14,187,771) | (13,235,601) |
| 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 of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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/otherTransitionRef
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