XML 63 R45.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
12 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Finite-Lived Intangible Assets [Line Items]    
Impairment of Intangible Assets, Finite-Lived $ 3,486,599
Finite-Lived Intangible Assets, Net, Ending Balance 24,316,502 112,853
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 2,154,551 115,583
Finite-Lived Intangible Assets, Accumulated Amortization 24,102 2,730
Impairment of Intangible Assets, Finite-Lived (68,969)  
Finite-Lived Intangible Assets, Net, Ending Balance $ 2,061,480 $ 112,853
Weighted average amortization 15 years 3 months 3 days 20 years
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 20,412,491  
Finite-Lived Intangible Assets, Accumulated Amortization 169,070  
Impairment of Intangible Assets, Finite-Lived (892,491)  
Finite-Lived Intangible Assets, Net, Ending Balance $ 19,350,930  
Weighted average amortization 9 years 11 months 1 day  
Computer Software, Intangible Asset [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 3,105,139  
Finite-Lived Intangible Assets, Accumulated Amortization 105,908  
Impairment of Intangible Assets, Finite-Lived (95,139)  
Finite-Lived Intangible Assets, Net, Ending Balance $ 2,904,092  
Weighted average amortization 4 years 10 months 28 days  
Intangiable Asset [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 25,672,181 $ 115,583
Finite-Lived Intangible Assets, Accumulated Amortization 299,080 2,730
Impairment of Intangible Assets, Finite-Lived (1,056,599)  
Finite-Lived Intangible Assets, Net, Ending Balance $ 24,316,502 $ 112,853