Discontinued Segments - Schedule of Discontinued Segments (Details) |
3 Months Ended |
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Jul. 31, 2017
USD ($)
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Discontinued Operations and Disposal Groups [Abstract] | |
Cash | $ 46,107 |
Accounts receivable, net | 2,439,541 |
Inventories, net | 1,011,722 |
Other current assets | 53,186 |
Property and equipment, net | 3,833 |
Other assets | 34,151 |
Assets of held for sale operations | 3,588,540 |
Accounts payables and accrued liabilities | 2,014,075 |
Note payable - credit line | 1,089,596 |
Distribution payable | 500,000 |
Other liabilities | 23,891 |
Liabilities of held for sale operations | 3,627,562 |
Revenues | 4,363,052 |
Cost of sales | 3,413,448 |
Gross profit | 949,604 |
Operating and other non-operating expenses (including impairment charge of 6,094,760) | (7,021,052) |
Loss from held for sale operations (including impairment charge of 6,094,760) | $ (6,071,448) |
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- Definition Disposa Group Including Discontinued Operation Distribution Payable Current. No definition available.
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- Definition Note payable – credit line. No definition available.
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- Definition Operating and other non-operating expenses. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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