Income Taxes (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Oct. 31, 2025 |
Jul. 04, 2025 |
Oct. 31, 2025 |
|
| Deferred tax liability | $ 1,200,000 | $ 1,200,000 | |
| Operating Loss Carryforwards | 31,455,315 | 31,455,315 | |
| Net operating loss carry forward,expire amount | $ 11,196,000 | $ 11,196,000 | |
| Net operating loss expiration term | 2034 | ||
| Taxable income percentage | 80.00% | 80.00% | |
| NOLs carryforwards term | three-year | ||
| R&D expenditures, reinstatement of bonus depreciation percentage | 100.00% | ||
| CANADA | |||
| Uncertain tax positions | $ 200,000 | $ 200,000 | |
| Ownership [Member] | |||
| Percentage of ownership change | 50.00% | 50.00% |
| X | ||||||||||
- Definition Net operating loss carry forward expected to expire amount. No definition available.
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- Definition Net operating loss expiration term. No definition available.
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- Definition Nols carryforwards term description. No definition available.
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- Definition Nols usage against taxable income percentage. No definition available.
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- Definition R&D expenditures, reinstatement of bonus depreciation percentage. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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