Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) |
Series A Preferred Stock 1 [Member] |
Series B Preferred Stock 1 [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
---|---|---|---|---|---|---|---|
Beginning balance, value at Apr. 30, 2022 | $ 9,867 | $ 53,749 | $ 106,821,384 | $ (27,499,056) | $ (1,470,272) | $ 77,915,672 | |
Shares, Outstanding, Beginning Balance at Apr. 30, 2022 | 986,676 | 53,748,735 | |||||
Stock based compensation | 755,471 | 755,471 | |||||
Vesting of restricted stock units | $ 69 | (84,145) | (84,076) | ||||
[custom:VestingOfRestrictedStockUnitsShares] | 69,707 | ||||||
Unrealized gain on marketable securities | 133,582 | 133,582 | |||||
Currency translation adjustments | 352 | 352 | |||||
Net loss | (3,811,599) | (3,811,599) | |||||
Ending balance, value at Jul. 31, 2022 | $ 9,867 | $ 53,818 | 107,492,710 | (31,310,655) | (1,336,338) | 74,909,402 | |
Shares, Outstanding, Ending Balance at Jul. 31, 2022 | 986,676 | 53,818,442 | |||||
Beginning balance, value at Apr. 30, 2023 | $ 9,867 | $ 54,568 | 109,993,100 | (54,586,793) | (861,117) | 54,609,625 | |
Shares, Outstanding, Beginning Balance at Apr. 30, 2023 | 986,676 | 54,568,065 | |||||
Stock based compensation | 911,606 | 911,606 | |||||
Vesting of restricted stock units | $ 155 | (8,675) | (8,520) | ||||
[custom:VestingOfRestrictedStockUnitsShares] | 155,476 | ||||||
Unrealized gain on marketable securities | 289,389 | 289,389 | |||||
Currency translation adjustments | 1,646 | 1,646 | |||||
Net loss | (5,810,348) | (5,810,348) | |||||
Conversion of preferred stock | $ (9,820) | $ 818 | 9,002 | ||||
Stock Issued During Period, Shares, Conversion of Convertible Securities | (982,000) | 818,334 | |||||
Ending balance, value at Jul. 31, 2023 | $ 47 | $ 55,541 | $ 110,905,033 | $ (60,397,141) | $ (570,082) | $ 49,993,398 | |
Shares, Outstanding, Ending Balance at Jul. 31, 2023 | 4,676 | 55,541,875 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of unrealized gain (loss) on investment in marketable security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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