XML 36 R26.htm IDEA: XBRL DOCUMENT v3.21.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
6 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Apr. 30, 2021
Short-term Debt [Line Items]      
Allowance for doubtful accounts $ 0   $ 0
Inventory finished goods 3,820,645   1,591,826
Inventory component and replacement parts 3,441,456   1,777,028
Inventory capitalized duty and freight 1,566,330   347,362
Inventory reserve 250,000   $ 23,000
Goodwill impairment charges $ 0 $ 0  
Finite-Lived Intangible Asset, Useful Life 20 years    
Amortization expense $ 2,904 0  
Impairment of long-lived assets $ 0 $ 0  
Antidilutive securities earnings per share 6,921,299 6,921,299  
Warrants [Member]      
Short-term Debt [Line Items]      
Antidilutive securities earnings per share 37,264,721 16,025,000  
Make Whole Provisions [Member]      
Short-term Debt [Line Items]      
Antidilutive securities earnings per share 244,910 0  
Notes Payable [Member]      
Short-term Debt [Line Items]      
Antidilutive securities earnings per share 3,666,675 0