ACCRUED EXPENSES (Details) - USD ($) |
Jul. 31, 2025 |
Apr. 30, 2025 |
|---|---|---|
| Accrued liabilities | $ 595,656 | $ 2,540,080 |
| Less: Long-term portion of legal settlement | 0 | (25,000) |
| Total -current portion | 595,656 | 2,515,080 |
| Payroll Related Costs [Member] | ||
| Accrued liabilities | 185,846 | 335,846 |
| Director Fees [Member] | ||
| Accrued liabilities | 67,500 | 67,500 |
| Rand D Costs [Member] | ||
| Accrued liabilities | 92,310 | 92,310 |
| Legal Settlement [Member] | ||
| Accrued liabilities | 250,000 | 2,019,000 |
| Excise Tax On Stock Repurchases [Member] | ||
| Accrued liabilities | $ 0 | $ 25,424 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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