XML 32 R14.htm IDEA: XBRL DOCUMENT
v3.23.1

ACCRUED EXPENSES | 12 Months Ended
--- | ---
Apr. 30, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | Note 8: ACCRUED EXPENSES The composition of accrued expenses is summarized below: SCHEDULE OF ACCRUED EXPENSES
|  | 2022 |  |  | 2021 |
|  | April 30, |
|  | 2022 |  |  | 2021 |
Accrued payroll |  | $ | 2,041,949 |  |  | $ | 415,264 |
Accrued bonus |  |  | 1,114,753 |  |  |  | 868,200 |
Accrued professional fees |  |  | 1,706,560 |  |  |  | 240,177 |
Goods received not invoiced |  |  | 293,413 |  |  |  | 487,945 |
Accrued sales taxes |  |  | 250,000 |  |  |  |  |
Other accrued expenses |  |  | 695,336 |  |  |  | 280,537 |
Total |  | $ | 5,602,011 |  |  | $ | 2,292,123 |
CONNEXA SPORTS TECHNOLOGIES INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration