Note 7 – Due From Related Party (Details Narrative) - USD ($) |
2 Months Ended | 4 Months Ended |
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Apr. 30, 2022 |
Apr. 30, 2022 |
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Note 7 Due From Related Party | ||
[custom:CashCompensationSubjectToTaxation] | $ 155,624 | |
[custom:IncomeAssociatedWithStockCompensationSubjectToTaxation] | $ 1,413,332 | |
[custom:NoteReceivableWithEmployeeRepresentingEstimatedTaxesOwedRelatedToStockCompensation] | $ 510,323 | |
[custom:CommonStockWithheldByCompanyAppliedAgainstNoteShares] | 104,166 | |
[custom:CommonStockWithheldByCompanyAppliedAgainstNoteAmount] | $ 280,832 | |
[custom:SharesHeldAtTransferAgentUntilNoteReceivableRepayment] | 110,983 | |
[custom:RestrictedStockScheduledToVestShares] | 20,833 | |
[custom:RestrictedStockScheduledToVestSharesWithheldToBeAppliedAgainstNoteReceivable] | 3,000 | |
[custom:PaymentsForTaxLiability] | $ 712,646 | |
[custom:EstimatedTaxesOwedRelatedToStockCompensation] | 31,604 | |
Income Tax Examination, Penalties and Interest Expense | $ 170,719 |
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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