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Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)

v3.22.2
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
12 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Deferred tax assets: Ìý Ìý
Net operating loss carryforward $ 18,095,495 $ 15,737,351
Allowance for doubtful accounts 897,965 1,009,273
Deferred rent 192,284 252,479
Stock-based compensation 870,245 0
Contributions carryforward 11,089 11,013
Accrued compensation 43,176 0
Warrant amortization 17,888 0
Intangibles 0 0
Interest expense limitation carryforward 717,919 86,485
Total deferred tax assets 20,846,061 17,096,601
Deferred tax liabilities: Ìý Ìý
Property and equipment (1,000,092) (356,473)
Intangibles (463,074) (186,063)
Stock-based compensation 0 (1,778,017)
Total deferred tax liabilities (1,463,166) (2,320,553)
Deferred tax assets, net 19,382,895 14,776,048
Valuation allowance: Ìý Ìý
Valuation allowance, beginning of year (14,776,048) (12,399,948)
Increase during period (4,606,847) (2,376,100)
Valuation allowance, ending balance (19,382,895) (14,776,048)
Net deferred tax asset $ 0 $ 0