XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
LOANS PAYABLE (Details) - USD ($)
3 Months Ended 12 Months Ended
Jul. 31, 2017
Apr. 30, 2017
Debt Instrument [Line Items]    
Carrying Value $ 164,000 $ 178,000
Estimated Future Payment Within 1 Year 52,000 53,000
Estimated Future Payment After 1 year $ 112,000 $ 125,000
0% automobile loan payable [Member]    
Debt Instrument [Line Items]    
Maturity Date MAy 2019 - June 2019 April 2018 - June 2019
Stated Interest Rate 0.00% 0.00%
Carrying Value $ 16,000 $ 18,000
Estimated Future Payment Within 1 Year 9,000 9,000
Estimated Future Payment After 1 year $ 7,000 $ 9,000
1% automobile loan payable [Member]    
Debt Instrument [Line Items]    
Maturity Date November 2022 November 2022
Stated Interest Rate 1.00% 1.00%
Carrying Value $ 22,000 $ 23,000
Estimated Future Payment Within 1 Year 5,000 5,000
Estimated Future Payment After 1 year $ 17,000 $ 18,000
3% automobile loan payable [Member]    
Debt Instrument [Line Items]    
Maturity Date November 2022 November 2022
Stated Interest Rate 3.00% 3.00%
Carrying Value $ 23,000 $ 24,000
Estimated Future Payment Within 1 Year 5,000 5,000
Estimated Future Payment After 1 year $ 18,000 $ 19,000
4% automobile loan payable [Member]    
Debt Instrument [Line Items]    
Maturity Date December 2016 - January 2020 December 2016 - January 2020
Stated Interest Rate 4.00% 4.00%
Carrying Value $ 21,000 $ 25,000
Estimated Future Payment Within 1 Year 8,000 9,000
Estimated Future Payment After 1 year $ 13,000 $ 16,000
5% automobile loan payable [Member]    
Debt Instrument [Line Items]    
Maturity Date January 2020 - February 2020 January 2020 - February 2020
Stated Interest Rate 5.00% 5.00%
Carrying Value $ 46,000 $ 50,000
Estimated Future Payment Within 1 Year 17,000 17,000
Estimated Future Payment After 1 year $ 29,000 $ 33,000
7% automobile loan payable [Member]    
Debt Instrument [Line Items]    
Maturity Date June 2019 June 2019
Stated Interest Rate 7.00% 7.00%
Carrying Value $ 22,000 $ 23,000
Estimated Future Payment Within 1 Year 5,000 5,000
Estimated Future Payment After 1 year $ 17,000 $ 18,000
8% automobile loan payable [Member]    
Debt Instrument [Line Items]    
Maturity Date October 2021 October 2021
Stated Interest Rate 8.00% 8.00%
Carrying Value $ 14,000 $ 15,000
Estimated Future Payment Within 1 Year 3,000 3,000
Estimated Future Payment After 1 year $ 11,000 $ 12,000