Represents amount of unused portion of loan principal.

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

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- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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Related Party Loan Payable (Narrative) (Details) - USD ($)	1 Months Ended	3 Months Ended
	Jun. 15, 2020	Jul. 31, 2020	Jul. 31, 2019	Apr. 30, 2020	Jul. 10, 2019	Oct. 10, 2018
Debt Instrument [Line Items]
Related party loan payable - current		$ 2,000,000		$ 4,000,000
Interest payable		140,084
Interest Expense, Debt		60,625	$ 60,493
Related party loan payable - non-current		209,035
Unused portion of loan principal		3,000,000
Principle balance of loan repaid		$ 2,000,000
Wesley Clover International Corporation And Kmb Trac Two Holdings Ltd [Member]
Debt Instrument [Line Items]
Unused portion of loan principal	$ 3,000,000
Principle balance of loan repaid	$ 2,000,000
Debt instrument, interest rate					8.00%	8.00%
Wesley Clover International Corporation And Kmb Trac Two Holdings Ltd [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Related party loan payable - non-current					$ 5,000,000	$ 3,000,000