XML 72 R43.htm IDEA: XBRL DOCUMENT v3.23.2

Summary of Significant Accounting Policies (Details) - Schedule of Estimated Useful Lives of Certain of Our Asset Classes	3 Months Ended	12 Months Ended
	Jul. 31, 2023	Apr. 30, 2023
Public Utility, Property, Plant and Equipment [Line Items]
Leasehold improvements	Shorter of the lease term or estimated useful life of the assets	Shorter of the lease term or estimated useful life of the assets
Furniture & fixtures [Member] | Minimum [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Property and equipment	5 years	5 years
Furniture & fixtures [Member] | Maximum [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Property and equipment	10 years	10 years
Equipment [Member] | Minimum [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Property and equipment	5 years	5 years
Equipment [Member] | Maximum [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Property and equipment	10 years	10 years
Automobiles [Member]
Public Utility, Property, Plant and Equipment [Line Items]
Property and equipment	5 years	5 years

X

- Definition

Describes an entity's accounting treatment for disposals of property, plant and equipment, including gains and losses related thereto.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480091/360-10-S99-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDispositions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_PublicUtilityPropertyPlantAndEquipmentLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_EquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_AutomobilesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: