INCOME TAXES (Details - Income tax provision) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Apr. 30, 2026 |
Apr. 30, 2025 |
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| Income Tax Disclosure [Abstract] | |||||
| Federal benefit at statutory rate | $ (4,079,177) | $ 6,437,771 | |||
| State income taxes, net of Federal taxes | [1] | 2,139,792 | |||
| Fair value of warrant liability | (2,922,791) | ||||
| Gain on related party investment | (5,986,526) | ||||
| Fair value of derivative liability | (611,083) | ||||
| Redemption of derivative liability | (174,862) | ||||
| Expiration of warrant asset – Series B | (79,743) | ||||
| State deferred tax adjustment | 572,607 | ||||
| Legal settlement | 131,226 | ||||
| Provision related to change in valuation allowance | 27,998 | ||||
| Fair value of warrant asset – Series B | 385,005 | ||||
| Expired stock options | 78,384 | ||||
| Net valuation allowance for state NOLs | 2,998,757 | (6,748) | |||
| Other, net | 8,970 | ||||
| Effective tax rate, Amount | $ 0 | $ 0 | |||
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- 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/disclosureRef
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- Definition Amount 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 attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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 attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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 attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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