Income Tax (Details Narrative) - USD ($) |
12 Months Ended | 36 Months Ended | |
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Apr. 30, 2019 |
Apr. 30, 2018 |
Apr. 30, 2019 |
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Net operating loss carryforwards | $ 13,200,000 | $ 13,200,000 | |
Net operating loss | $ (7,611,205) | $ (8,262,569) | |
Net operating loss carryforwards expire period | Dec. 31, 2038 | ||
Deferred income tax assets reduced net | $ 2,021,000 | 2,021,000 | |
Federal deferred tax assets and liabilities, description | The Company's net deferred tax asset was reduced by approximately $2,021,000 during the fiscal year ended April 30, 2018, which consisted primarily of the re-measurement of federal deferred tax assets and liabilities from 35% to 21%. | ||
Federal deferred tax assets and liabilities, percentage | (5.70%) | 3.10% | |
Income tax corporate percentage | 21.00% | 29.70% | |
Changes in deferred tax valuation allowance percentage | 35.00% | (76.90%) | |
Federal [Member] | |||
Net operating loss carryforwards | $ 18,000,000 | $ 48,000,000 | $ 18,000,000 |
Write off of net operating loss carryforwards | $ 30,000,000 | ||
Net operating loss | 4,800,000 | ||
Tax carryforwards, limitation description | Tax authorities under the normal three-year statute of limitations. | ||
State [Member] | |||
Net operating loss carryforwards | $ 315,000 | $ 315,000 | |
Net operating loss carryforwards expire period | Dec. 31, 2038 | ||
Federal deferred tax assets and liabilities, percentage | 0.00% |
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- Definition Deferred income tax assets reduced net. No definition available.
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- Definition Write off of net operating loss carryforwards. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the limitation related to use of the tax credit carryforward. No definition available.
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- Details
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- Details
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