XML 50 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 3 - Income Taxes - Reconciliation of the Federal Statutory Income Tax Rate to the Effective Tax Rate (Details) - USD ($)
12 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Statutory federal income tax rate (benefit) expense, net of noncontrolling interest 34.00% 34.00%
State income tax net of federal benefits 1.93% 0.00%
Permanent tax 1.70% 30.70%
Other (4.30%) 14.75%
33.33% 79.45%
PROVISION FOR INCOME TAXES    
Deferred income tax $ 179,000 $ 93,000
Provision for income taxes 589,000 0
Total income tax expense $ 768,000 $ 93,000