INCOME TAX EXPENSE (Details - Deferred tax assets) - USD ($) |
Apr. 30, 2026 |
Apr. 30, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss | $ 0 | $ 102,611 |
| Bad debt expense | 16,038 | 0 |
| Total deferred tax assets | 16,038 | 102,611 |
| Less: valuation allowance | 0 | (102,611) |
| Deferred tax assets, net | $ 16,038 | $ 0 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 operating loss 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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