XML 63 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
7. INCOME TAXES (Details - Deferred income taxes) - USD ($)
Apr. 30, 2018
Apr. 30, 2017
Income Tax Disclosure [Abstract]    
Share-based compensation $ 4,828,000 $ 9,583,000
Deferred revenue 2,852,000 12,157,000
Deferred rent 568,000 738,000
Other 879,000 2,984,000
Net operating losses 115,236,000 154,030,000
Total deferred tax assets 124,363,000 179,492,000
Less valuation allowance (123,555,000) (178,400,000)
Net deferred tax assets 808,000 1,092,000
Deferred tax liabilities:    
Fixed assets (808,000) (1,092,000)
Total deferred tax liabilities (808,000) (1,092,000)
Net deferred tax assets $ 0 $ 0