XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Apr. 30, 2022
Restructuring Cost and Reserve [Line Items]      
Restricted cash $ 146,960   $ 156,724
Allowance for doubtful accounts $ 175,000   175,000
Property plant and equipment, useful life 5 years    
Finite lived intangible asset useful life 20 years    
Amortization expense $ 358,960 $ 41,169  
Impairment of long-lived assets 0   1,056,599
Goodwill impairment charges   2,430,000
Trademarks [Member]      
Restructuring Cost and Reserve [Line Items]      
Amortization expense $ 1,445 1,445  
Trade Names [Member]      
Restructuring Cost and Reserve [Line Items]      
Finite lived intangible asset useful life 20 years    
Computer Software, Intangible Asset [Member]      
Restructuring Cost and Reserve [Line Items]      
Finite lived intangible asset useful life 5 years    
Customer-Related Intangible Assets [Member]      
Restructuring Cost and Reserve [Line Items]      
Finite lived intangible asset useful life 15 years    
Trade Names Internally Developed Software And Customer Relationships [Member]      
Restructuring Cost and Reserve [Line Items]      
Amortization expense $ 334,601 $ 39,724  
Fair Value, Inputs, Level 3 [Member]      
Restructuring Cost and Reserve [Line Items]      
Fair value of contingent consideration 418,455   $ 1,334,000
Play Sight [Member]      
Restructuring Cost and Reserve [Line Items]      
Restricted cash $ 146,960