XML 80 R69.htm IDEA: XBRL DOCUMENT 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%