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v3.25.2

Income Taxes (Details Narrative) - USD ($) |  |  | 3 Months Ended
--- | --- | --- | ---
Jul. 31, 2025 | Jul. 04, 2025 | Jul. 31, 2025
Deferred tax liability | $ 1,200,000 |  | $ 1,200,000
Operating Loss Carryforwards | 33,054,000 |  | 33,054,000
[custom:NetOperatingLossCarryForwardExpectedToExpireAmount-0] | $ 11,196,000 |  | $ 11,196,000
[custom:NetOperatingLossExpirationTerm] | 2034 through 2037 |  |
[custom:NolsUsageAgainstTaxableIncomePercentage-0] | 80.00% |  | 80.00%
NOLs carryforwards term |  |  | three-year period
R&D expenditures, reinstatement of bonus depreciation percentage |  | 100.00% |
CANADA |  |  |
Uncertain tax positions | $ 200,000 |  | $ 200,000
Ownership [Member] |  |  |
Percentage of ownership change | 50.00% |  | 50.00%

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