INCOME TAX (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Aug. 10, 2020 |
Apr. 30, 2024 |
Apr. 30, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Net operating loss carryforwards | $ 47,300,000 | ||
| Future taxable income offset percentage | 80.00% | ||
| State income tax expense (benefit), net of federal taxes | |||
| Mineral rights acquired | $ 10,249,632 | ||
| Federal income tax expense (benefit) based on statutory rate | 21.00% | 21.00% | |
| Expires Between the Years 2029 and 2038 [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Net operating loss carryforwards | $ 11,300,000 | ||
| Domestic Tax Jurisdiction [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Net operating loss carryforwards | $ 58,600,000 | ||
| X | ||||||||||
- Definition Future taxable income off set 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 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. 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/2003/role/exampleRef
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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://www.xbrl.org/2003/role/disclosureRef
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