XML 104 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
9. INCOME TAXES (Details 1) (USD $)
Apr. 30, 2013
Apr. 30, 2012
Income Taxes Details 1    
Share-based compensation $ 4,624,000 $ 3,494,000
Deferred revenue 1,912,000 1,719,000
Depreciation and amortization 668,000 623,000
Accrued liabilities 1,677,000 693,000
Net operating losses 105,958,000 0
Total deferred tax assets 114,839,000 6,529,000
Less valuation allowance (114,839,000) (6,529,000)
Net deferred tax assets $ 0 $ 0