13. INCOME TAXES (Details - Deferred tax assets) - USD ($) |
Apr. 30, 2015 |
Apr. 30, 2014 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 13,118,046 | $ 21,328,813 |
| Forgiveness of debt | 0 | 555,349 |
| Derivative liability | 194,089 | 0 |
| Other | 8,291 | 0 |
| Total deferred tax assets | 13,320,426 | 21,884,162 |
| Deferred tax liabilities: | ||
| Shares issued for services | 0 | 5,701,048 |
| Conversion of preferred stock | 0 | 2,004,300 |
| Conversion of debt | 0 | 1,357,720 |
| Total deferred tax liabilities | 0 | 9,063,068 |
| Net deferred tax assets | 13,320,426 | 12,821,094 |
| Valuation allowance | (13,320,426) | (12,821,094) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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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, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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