SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
May 11, 2023 |
Jan. 31, 2024 |
Jan. 31, 2023 |
Jan. 31, 2024 |
Jan. 31, 2023 |
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| Intangible assets | $ 3,549,427 | $ 3,549,427 | |||
| Impairment on intangible assets | 0 | $ 0 | |||
| Impairment charges | $ 0 | 0 | |||
| Number of shares repurchased | 8,085,879 | 178,833 | 256,942 | ||
| Payments for repurchase of common stock | $ 404,717 | $ 27,022,987 | 9,254,005 | ||
| Accrued excise tax | 270,230 | 270,230 | |||
| Research and development expenses | 126,732 | $ 45,393 | 313,248 | 382,662 | |
| Federal deposit insurance amount | 250,000 | 250,000 | |||
| Cash uninsured amount | 16,480,000 | $ 1,100,000 | $ 16,480,000 | $ 1,100,000 | |
| Common Stock [Member] | |||||
| Number of shares repurchased | 8,342,821 | ||||
| Payments for repurchase of common stock | $ 27,293,217 | ||||
| Cell In A Box [Member] | |||||
| Intangible assets | 1,549,427 | 1,549,427 | |||
| Diabetes License [Member] | |||||
| Intangible assets | $ 2,000,000 | $ 2,000,000 | |||
| S G Austria [Member] | |||||
| Equity percentage | 14.30% | 14.30% | |||
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow to reacquire common stock during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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