10. INCOME TAXES (Details - Income tax provision) - USD ($) |
12 Months Ended | |
|---|---|---|
Apr. 30, 2020 |
Apr. 30, 2019 |
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| Income Tax Disclosure [Abstract] | ||
| Federal benefit at statutory rate | $ (803,646) | $ (854,118) |
| State income taxes, net of Federal taxes | (327,199) | (274,538) |
| Permanent differences | 248,908 | 170,032 |
| Provision related to change in valuation allowance | 1,341,187 | 952,170 |
| Net valuation allowance for state tax deductions | (402,882) | 0 |
| Other, net | (56,368) | 6,454 |
| Provision for income taxes | $ 0 | $ 0 |
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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