Income Tax (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Aug. 10, 2020 |
Apr. 30, 2021 |
Apr. 30, 2020 |
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| Net operating loss carryforwards | $ 19,100,000 | ||
| Future taxable income offset percentage | 80.00% | ||
| Income tax benefit | $ (438,145) | ||
| Alternative minimum tax credits | $ 438,000 | ||
| Mineral rights acquired | $ 10,249,632 | ||
| State income tax expense (benefit), net of federal taxes | 0.00% | 0.00% | |
| Valuation allowance on deferred tax assets, percentage | 100.00% | ||
| Expires through the year 2038 [Member] | |||
| Net operating loss carryforwards | $ 13,200,000 | ||
| Federal [Member] | |||
| Net operating loss carryforwards | 32,300,000 | ||
| State [Member] | |||
| Net operating loss carryforwards | $ 7,100,000 | ||
| Net operating loss carryforwards, expiration date | State net operating loss carryforwards that expire through the year 2038 | ||
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- Definition Future taxable income offset percentage. No definition available.
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- Definition Mineral rights acquired. No definition available.
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- Definition Net operating loss carryforwards, expiration date. No definition available.
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- Definition Valuation allowance on deferred tax assets, percentage. No definition available.
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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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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