Summary of Significant Accounting Policies - Schedule of Restatement (Details) - USD ($) |
Jan. 31, 2020 |
Oct. 31, 2019 |
Jul. 31, 2019 |
Apr. 30, 2019 |
Jan. 31, 2019 |
Oct. 31, 2018 |
Jul. 31, 2018 |
Apr. 30, 2018 |
|---|---|---|---|---|---|---|---|---|
| Additional Paid-in Capital | $ 38,913,440 | $ 35,950,626 | $ 33,408,056 | |||||
| Accumulated Deficit | (30,772,245) | (27,583,701) | (26,275,102) | |||||
| Total Equity | $ 8,165,634 | $ 8,626,039 | 8,387,814 | $ 7,152,815 | $ 7,678,512 | $ 9,097,123 | $ 11,341,401 | $ 12,700,261 |
| Previously Reported [Member] | ||||||||
| Additional Paid-in Capital | 37,973,338 | |||||||
| Accumulated Deficit | (29,606,413) | |||||||
| Total Equity | 8,387,814 | |||||||
| Reclassification [Member] | ||||||||
| Additional Paid-in Capital | (2,022,712) | |||||||
| Accumulated Deficit | 2,022,712 | |||||||
| Total Equity |
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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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