XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.4
OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Tables)
6 Months Ended
Oct. 31, 2024
Operating Lease Right-of-use Assets And Operating Lease Liabilities  
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES

Right-of- use assets are summarized below:

 

  

October 31, 2024

  

April 30, 2024

 
Operating leases  $42,161   $70,331 

 

Operating Lease liabilities are summarized below:

 

  

October 31, 2024

  

April 30, 2024

 
Operating lease, current portion  $42,161   $57,486 
Operating lease, long term portion   -    12,845 
Total lease liability  $42,161   $70,331 
SCHEDULE OF SUPPLEMENTAL CASH AND NON-CASH INFORMATION

The following table includes supplemental cash and non-cash information related to the Company’s lease:

 

   2024   2023 
   Period ended October 31, 
   2024   2023 
Cash paid for amounts included in the measurement of lease liabilities        
Operating cash flows from operating lease  $30,517   $28,944 

SCHEDULE OF MINIMUM LEASE PAYMENTS UNDER NON-CANCELABLE OPERATING LEASES

The remaining minimum lease payments under non-cancelable operating leases at October 31, 2024 are as follows:

 

      
Year ended April 30, 2025- remainder   30,517 
Year ended April 30, 2026   13,060 
Total  $43,577 
Less: imputed interest   (1,416)
Total present value of lease liability  $42,161