XML 99 R83.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details Narrative) - USD ($)
6 Months Ended
Oct. 31, 2025
Jul. 04, 2025
Oct. 31, 2025
Deferred tax liability $ 1,200,000   $ 1,200,000
Operating Loss Carryforwards 31,455,315   31,455,315
Net operating loss carry forward,expire amount $ 11,196,000   $ 11,196,000
Net operating loss expiration term 2034    
Taxable income percentage 80.00%   80.00%
NOLs carryforwards term     three-year
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%