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ACCRUED EXPENSES (Tables)

9 Months Ended

Jan. 31, 2026

Payables and Accruals [Abstract]

Schedule of accrued expenses

Schedule of accrued expenses
		January 31, 2026				April 30, 2025
Payroll related costs		$	185,846			$	335,846
Director fees			67,500				67,500
R&D costs			92,310				92,310
Legal settlement			100,000				2,019,000
Excise tax on stock repurchases			–				25,424
Total accrued expenses			445,656				2,540,080
Less: Long-term portion of legal settlement			–				(25,000	)
Total		$	445,656			$	2,515,080

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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