INCOME TAXES (Details -Deferred tax assets) - USD ($) |
Apr. 30, 2025 |
Apr. 30, 2024 |
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| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 15,026,112 | $ 14,437,888 |
| Stock compensation | 523,822 | 494,130 |
| Research and development | 216,831 | 160,452 |
| Investment in SG Austria | 439,953 | 469,139 |
| Intangible asset (diabetes license) | 559,672 | 596,800 |
| Other - deferred tax asset | 147,798 | 77,622 |
| Total deferred tax assets | 16,914,188 | 16,236,031 |
| Deferred tax liabilities: | ||
| Fair value of derivative liability | 0 | (174,862) |
| Fair value of convertible note receivable | (568,067) | (324,958) |
| Fair value of warrant asset | (228,906) | (542,491) |
| Fair value of investment in TNF | (754,512) | 0 |
| Other - deferred tax liability | (140,985) | |
| Total deferred tax liabilities | (1,692,470) | (1,042,311) |
| Total deferred tax assets | 15,221,718 | 15,193,720 |
| Valuation allowance | (15,221,718) | (15,193,720) |
| Net deferred tax assets | $ 0 | $ 0 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 intangible assets including goodwill. 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 temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 difference from in-process research and development cost acquired in business combination or from joint venture formation or both. 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 temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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