Income Taxes - Summary of Significant Portions of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Apr. 30, 2025 |
Apr. 30, 2024 |
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Deferred tax assets (liabilities): | ||
Net operating loss carryforwards | $ 11,774,383 | $ 11,378,409 |
Start-up costs | 942,837 | 833,918 |
Stock option and warrant payments | 746,681 | 694,206 |
Accumulated depreciation | 729,230 | (3,339) |
Research and development credits | 816,075 | 255,600 |
Research and development warrants | 21,488 | 21,488 |
Total deferred tax assets, net | 15,030,694 | 13,180,282 |
Valuation Allowance | (15,030,694) | (13,180,282) |
Net Deferred Tax Assets | $ 0 | $ 0 |
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- Definition Deferred tax assets liabilities net before valuation allowance. No definition available.
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- Definition Deferred Tax Assets Research and Development Warrants No definition available.
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- Definition Deferred tax assets start-up costs. No definition available.
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- Definition Deferred Tax Assets Stock option and Warrant Payments No definition available.
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- Definition Deferred tax liabilities accumulated depreciation. No definition available.
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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