SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($) |
Apr. 30, 2026 |
Apr. 30, 2025 |
|---|---|---|
| Accrued Expenses | ||
| Accrued salaries and benefits – management | $ 1,015,000 | $ 477,500 |
| Accrued signing bonus | 300,000 | 300,000 |
| Accrued success fee | 1,000,000 | 1,000,000 |
| Amount due from bank | 2,488 | |
| Accrued directors’ fees | 36,538 | 150,000 |
| Accrued professional fees | 849,339 | 498,143 |
| Accrued salaries and benefits – employees | 252,897 | |
| Accrued utilities expenses | 58 | |
| Total | $ 3,453,832 | $ 2,428,131 |
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- Definition Accrued directors fees. No definition available.
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- Definition Accrued success fee. No definition available.
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- Definition Amount due from bank. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, such as electrical power, heating oil, natural gas, and water. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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