INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Apr. 30, 2024 |
Apr. 30, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating loss carryforwards | $ 57,383,000 | |
| Net operating loss carryforwards deferred | 27,000,000 | |
| Net operating loss deferred tax assets | 14,437,888 | $ 15,732,671 |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 1,035,621 | (470,940) |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | (1,035,621) | 470,940 |
| Accrued interest | 0 | 0 |
| Federal [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating loss carryforwards | 20,323,000 | |
| Net operating loss deferred tax assets | 4,268,000 | |
| State [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating loss carryforwards | $ 11,119,000 | |
| Net operating loss deferred tax assets | $ 983,000 | |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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