v3.25.2

Income Taxes (Tables)

12 Months Ended

Apr. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Income Taxes

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and their respective tax bases. The significant components of the Company’s deferred tax assets and liabilities as of April 30, 2025 and 2024 are as follows:

Schedule of Income Taxes

		2025				2024
Deferred tax assets, net:
Net operating loss carry forwards		$	5,937,000			$	2,532,000
Impairment loss on assets			293,000				298,000
Bad debt allowance			80,000				103,000
Stock-based compensation			756,000				595,000
Deferred tax assets			7,066,000				3,528,000
Deferred tax liability:
Unrealized gains			(3,400,000	)			(3,395,000	)
Net deferred tax assets (liabilities)			3,666,000				133,000
Valuation allowance			(3,666,000	)			(133,000	)
Net deferred tax assets (liabilities)		$	—			$	—

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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