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v3.22.2.2

Note 9 – Operating Leases (Tables) | 12 Months Ended
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Apr. 30, 2022
Leases [Abstract] |
Schedule of Rent Expense [Table Text Block] |
Location |  | Monthly Rent |  | Expiration
South Salt Lake, Utah |  | $ | 22,000 |  |  |  | December 2024 |
Orlando, Florida |  | $ | 4,692 |  |  |  | May 2024 |
San Juan, Puerto Rico |  | $ | 2,226 |  |  |  | June 2027 |
Troy, Michigan |  | $ | 2,667 |  |  |  | May 2022 |
Orlando, Florida |  | $ | 1,690 |  |  |  | September 2022 |
Lessee, Operating Lease, Disclosure [Table Text Block] |
|  | Year Ended
|  | April 30, 2022
Operating cash paid to settle lease liabilities |  | $ | 242,003 |
Right of use asset additions in exchange for lease liabilities |  |  | 652,950 |
Weighted average remaining lease term (in years) |  |  | 3.28 |
Weighted average discount rate |  |  | 12.00 | %
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
| Fiscal Year Ended: |  |
| 2023 |  |  | $ | 400,092 |
| 2024 |  |  |  | 403,878 |
| 2025 |  |  |  | 304,676 |
| 2026 |  |  |  | 76,619 |
| 2027 |  |  |  | 79,300 |
| Thereafter |  |  |  | 6,627 |
| Total |  |  | $ | 1,271,192 |

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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123389372&loc=d3e36991-112694 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI https://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697 + Details
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