SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) |
12 Months Ended | |
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Apr. 30, 2022 |
Apr. 30, 2021 |
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SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] | ||
Deferred tax assets, beginning balance | $ 16,498,199 | $ 15,528,958 |
Additions charged to costs and expenses | 0 | 0 |
Charged to other accounts | (739,798) | 969,241 |
Deductions | 0 | 0 |
Deferred tax assets, ending balance | $ 15,758,401 | $ 16,498,199 |
X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance, charged to costs and expenses No definition available.
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X | ||||||||||
- Definition Deferred Tax Assets, Valuation Allowance, deductions No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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