Contingencies (Details) - USD ($) |
1 Months Ended | 9 Months Ended | ||||
---|---|---|---|---|---|---|
Mar. 19, 2021 |
Dec. 18, 2020 |
Apr. 30, 2020 |
Apr. 30, 2019 |
May 31, 2016 |
May 31, 2021 |
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Kadima Ventures [Member] | Software Development [Member] | ||||||
Software development cost | $ 2,200,000 | |||||
Revised development costs | 7,200,000 | |||||
Software modules cost | $ 11,000,000 | $ 11,000,000 | ||||
Additional software modules cost demanded | $ 12,000,000 | |||||
Additional cost | $ 11,000,000 | |||||
Everest Litigation [Member] | Software Development [Member] | ||||||
Additional cost | $ 600,000 | |||||
Sunz Litigation | ||||||
Amount of allegation against the company | $ 10,000,000 | |||||
Internal Revenue Service | ||||||
Federal income tax | 1,983,051 | |||||
Tax payments | $ 880,109 |
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- References No definition available.
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- Definition Amount of additional software modules cost demanded by the former software developer. No definition available.
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- Definition The revised amount of capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas. No definition available.
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- References No definition available.
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- Definition The cash paid for Tax Payments. No definition available.
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- Definition The capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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