INCOME TAX (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Aug. 10, 2020 |
Apr. 30, 2023 |
Apr. 30, 2022 |
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| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | $ 42,300,000 | ||
| Future taxable income offset percentage | 80.00% | ||
| State income tax expense (benefit), net of federal taxes | |||
| Mineral rights acquired | $ 10,249,632 | ||
| Statutory rate percentage | 21.00% | 21.00% | |
| Expires through the year 2038 [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | $ 12,900,000 | ||
| Domestic Tax Authority [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | $ 55,200,000 | ||
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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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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