{ "schema": "canli.company-reference.v1", "cik": "0001157075", "name": "PHARMACYTE BIOTECH, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001157075.json", "source_sha256": "8f9ad1662a11f3cb167c6975b558c6cce5e582ddebd7699a946a7cffe2a40413", "fetched_at": "2026-09-20T07:42:36.237Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-04-30", "val": 46753242, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "unit": "USD" }, { "end": "2025-04-30", "val": 55168353, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 59903883, "accn": "0001683168-25-005821", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-11", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 73276925, "accn": "0001683168-24-005575", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-13", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 90624136, "accn": "0001683168-23-005175", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-04-30", "val": 7404229, "accn": "0001683168-22-005189", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-28", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 6166638, "accn": "0001683168-21-003377", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-10", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 5782396, "accn": "0001683168-20-002680", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 6412857, "accn": "0001683168-19-002559", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-13", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 8667495, "accn": "0001683168-18-001994", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-20", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 7160325, "accn": "0001683168-17-001881", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-27", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 9297492, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 9316050, "accn": "0001019687-16-004873", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2016-01-19", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 2876931, "accn": "0001019687-14-002942", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-04", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 2087508, "accn": "0001157075-13-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 1240187, "accn": "0001262463-12-000335", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-04-30", "val": 18603899, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "unit": "USD" }, { "end": "2025-04-30", "val": 15172163, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-04-30", "val": 50179968, "accn": "0001683168-25-005821", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-11", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-04-30", "val": 68039936, "accn": "0001683168-24-005575", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-13", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-04-30", "val": 85400656, "accn": "0001683168-23-005175", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 199303, "accn": "0001157075-13-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2012-04-30", "val": 15723, "accn": "0001157075-13-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "unit": "USD" }, { "end": "2011-04-30", "val": 57201, "accn": "0001157075-13-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-04-30", "val": 716, "accn": "0001262463-12-000335", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 2000000, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": -7000000, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -5000000, "accn": "0001683168-25-005821", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 0, "accn": "0001683168-24-005575", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 0, "accn": "0001683168-23-005175", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 0, "accn": "0001683168-22-005189", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 0, "accn": "0001683168-21-003377", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 0, "accn": "0001683168-20-002680", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 0, "accn": "0001683168-19-002559", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 0, "accn": "0001683168-18-001994", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-20", "frame": "CY2016", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -646750, "accn": "0001157075-13-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -871730, "accn": "0001157075-13-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. 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This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 8378291, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 7329596, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 9581059, "accn": "0001683168-25-005821", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 19489204, "accn": "0001683168-24-005575", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 15521654, "accn": "0001683168-23-005175", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 1448285, "accn": "0001683168-22-005189", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 903812, "accn": "0001683168-21-003377", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 1100104338, "accn": "0001683168-20-002680", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2018", "unit": "shares" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 968641686, "accn": "0001683168-19-002559", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 845308413, "accn": "0001683168-18-001994", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 752403049, "accn": "0001683168-17-001881", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 704327656, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 583219665, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 440954850, "accn": "0001019687-16-004873", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2016-01-19", "frame": "CY2012", "unit": "shares" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 374763486, "accn": "0001157075-13-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 350344431, "accn": "0001262463-12-000335", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 8378291, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 7329596, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 9581059, "accn": "0001683168-25-005821", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 19489204, "accn": "0001683168-24-005575", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 15521654, "accn": "0001683168-23-005175", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 1448285, "accn": "0001683168-22-005189", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 903812, "accn": "0001683168-21-003377", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 1100104338, "accn": "0001683168-20-002680", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2018", "unit": "shares" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 968641686, "accn": "0001683168-19-002559", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 845308413, "accn": "0001683168-18-001994", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 752403049, "accn": "0001683168-17-001881", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 704327656, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 583219665, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 440954850, "accn": "0001019687-16-004873", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2016-01-19", "frame": "CY2012", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": -2.77, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 3.19, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-05-01", "end": "2024-04-30", "val": -1.8, "accn": "0001683168-25-005821", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-05-01", "end": "2023-04-30", "val": -0.22, "accn": "0001683168-24-005575", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-05-01", "end": "2022-04-30", "val": -0.27, "accn": "0001683168-23-005175", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -2.45, "accn": "0001683168-22-005189", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2013-05-01", "end": "2014-04-30", "val": -0.05, "accn": "0001019687-14-002942", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 0, "accn": "0001019687-14-002942", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-04", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -0.01, "accn": "0001157075-13-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 0, "accn": "0001262463-12-000335", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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It precedes other operating expenses and is not net income.", "observations": [ { "start": "2015-05-01", "end": "2016-04-30", "val": 0, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 0, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 0, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 2540, "accn": "0001019687-16-004873", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2016-01-19", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 47175, "accn": "0001157075-13-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 93893, "accn": "0001262463-12-000335", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2015-05-01", "end": "2016-04-30", "val": 0, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 0, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 0, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 9620, "accn": "0001019687-16-004873", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2016-01-19", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 19383, "accn": "0001157075-13-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 32104, "accn": "0001262463-12-000335", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-05-01", "end": "2026-04-30", "val": 391301, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-05-01", "end": "2025-04-30", "val": 438416, "accn": "0001683168-26-005836", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-05-01", "end": "2024-04-30", "val": 407431, "accn": "0001683168-25-005821", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 468536, "accn": "0001683168-24-005575", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 690937, "accn": "0001683168-23-005175", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 916249, "accn": "0001683168-22-005189", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 301221, "accn": "0001683168-21-003377", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 460052, "accn": "0001683168-20-002680", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 1997811, "accn": "0001683168-19-002559", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 1182251, "accn": "0001683168-18-001994", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 1406939, "accn": "0001683168-17-001881", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 3476912, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 323500, "accn": "0001019687-16-007057", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 0, "accn": "0001019687-16-004873", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2016-01-19", "frame": "CY2012", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/8f9ad1662a11f3cb167c6975b558c6cce5e582ddebd7699a946a7cffe2a40413.json.gz" }