Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jan. 31, 2026 |
Jan. 31, 2025 |
Jan. 31, 2026 |
Jan. 31, 2025 |
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| Income Statement [Abstract] | ||||
| Revenue | $ 94,347 | $ 152,682 | $ 335,481 | $ 465,437 |
| Cost of revenue | 1,823 | 7,155 | 11,109 | 37,156 |
| Gross profit | 92,524 | 145,527 | 324,372 | 428,281 |
| Costs and expenses: | ||||
| Consulting expense | 268,032 | 63,555 | 428,718 | 240,581 |
| Marketing | 4,984 | 12,887 | 14,839 | 31,993 |
| Rent | 21,300 | 20,178 | 65,452 | 58,736 |
| Payroll and payroll related expenses | 1,097,998 | 815,024 | 3,747,881 | 2,701,318 |
| General and administrative costs | 874,545 | 921,575 | 3,646,922 | 3,794,013 |
| Total costs and expenses | 2,266,859 | 1,833,219 | 7,903,812 | 6,826,641 |
| Operating loss | (2,174,335) | (1,687,692) | (7,579,440) | (6,398,360) |
| Other income (expense): | ||||
| Interest expense | (24,076) | (10,376) | (72,347) | (30,441) |
| Interest income | 630 | 400 | 11,671 | 1,200 |
| Impairment expense | (1,300,000) | (1,300,000) | ||
| Loss on debt conversion | (10,815) | (10,815) | ||
| Amortization of intangible assets | (54,298) | (8,869) | (72,036) | (26,607) |
| Unrealized loss on equity securities, net | (49,950) | (5,005) | ||
| Insurance recovery | 500,000 | 500,000 | ||
| Accretion of short-term notes | (356,413) | |||
| Total other income (expense) | 361,491 | (1,318,845) | (4,945) | (1,355,848) |
| Net loss before taxes | (1,812,844) | (3,006,537) | (7,584,385) | (7,754,208) |
| Income tax expense (benefit) | ||||
| Net loss | $ (1,812,844) | $ (3,006,537) | $ (7,584,385) | $ (7,754,208) |
| Basic loss per share | $ (0.32) | $ (1.57) | $ (1.71) | $ (6.93) |
| Diluted loss per share | $ (0.32) | $ (1.57) | $ (1.71) | $ (6.93) |
| Weighted average number of common shares outstanding: | ||||
| Basic | 5,612,356 | 1,915,367 | 4,432,039 | 1,119,479 |
| Diluted | 5,612,356 | 1,915,367 | 4,432,039 | 1,119,479 |
| X | ||||||||||
- Definition Accretion on short term notes No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- 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/exampleRef
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- Definition Amount of expense for inducement to convert debt instrument representing fair value of security and other consideration transferred in excess of fair value of security and other consideration issuable pursuant to conversion privilege provided in terms of existing instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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