FAIR VALUE MEASUREMENTS (Details - Changes in fair value of derivative liability) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Oct. 31, 2025 |
Oct. 31, 2024 |
Oct. 31, 2025 |
Oct. 31, 2024 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
| Change in fair value | $ (10,474,000) | $ 1,829,000 | $ (10,231,000) | $ 3,913,000 |
| Fair Value, Recurring [Member] | Derivative Liability [Member] | ||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | ||||
| Fair value, beginning | 0 | 0 | ||
| Issuance of Series C convertible preferred stock | 1,995,000 | 1,995,000 | ||
| Change in fair value | (302,000) | (302,000) | ||
| Fair value, ending | $ 1,693,000 | $ 1,693,000 | ||
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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/exampleRef
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- Definition Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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