XML 57 R39.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Restructuring Cost and Reserve [Line Items]    
Restricted cash $ 156,724
Allowance for doubtful accounts $ 175,000 0
Property plant and equipment, useful life 5 years  
Finite lived intangible asset useful life 20 years  
Amortization expense $ 296,350 2,730
Impairment of long-lived assets 1,056,599 0
Goodwill impairment charges $ 2,430,000 $ 0
Antidilutive securities earnings per share 538,947 692,130
Warrants [Member]    
Restructuring Cost and Reserve [Line Items]    
Antidilutive securities earnings per share 3,881,364 2,450,311
Make Whole Provisions [Member]    
Restructuring Cost and Reserve [Line Items]    
Antidilutive securities earnings per share 838,780 21,786
Notes Payable [Member]    
Restructuring Cost and Reserve [Line Items]    
Antidilutive securities earnings per share 10,327,778 0
Trade Names [Member]    
Restructuring Cost and Reserve [Line Items]    
Finite lived intangible asset useful life 20 years  
Amortization expense $ 956  
Computer Software, Intangible Asset [Member]    
Restructuring Cost and Reserve [Line Items]    
Finite lived intangible asset useful life 5 years  
Amortization expense $ 9,499  
Customer-Related Intangible Assets [Member]    
Restructuring Cost and Reserve [Line Items]    
Finite lived intangible asset useful life 15 years  
Customer Relationships [Member]    
Restructuring Cost and Reserve [Line Items]    
Amortization expense $ 33,749  
Fair Value, Inputs, Level 3 [Member]    
Restructuring Cost and Reserve [Line Items]    
Fair value of contingent consideration 1,334,000  
Play Sight [Member]    
Restructuring Cost and Reserve [Line Items]    
Restricted cash $ 156,724