{ "schema": "canli.company-reference.v1", "cik": "0001308569", "name": "Major League Football, Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001308569.json", "source_sha256": "f658b873df4608d23db68ac8ef058d9db02be90330b7f938f59be68847bae828", "fetched_at": "2026-09-22T19:44:19.701Z", "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": "2022-04-30", "val": 1257391, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "unit": "USD" }, { "end": "2021-04-30", "val": 143108, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 127036, "accn": "0001640334-21-001719", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 216917, "accn": "0001640334-20-002073", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 8025, "accn": "0001640334-19-001485", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 10326, "accn": "0001640334-18-002246", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-19", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 929851, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 211082, "accn": "0001553350-16-002274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 22858, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 220368, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 419586, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 552804, "accn": "0001553350-13-000297", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-06-27", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2022-04-30", "val": 673181, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "unit": "USD" }, { "end": "2021-04-30", "val": 19778, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "unit": "USD" }, { "end": "2020-04-30", "val": 3796, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 5417, "accn": "0001640334-21-001719", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 525, "accn": "0001640334-20-002073", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 249, "accn": "0001640334-19-001485", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 3799, "accn": "0001640334-18-002246", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-19", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 29583, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 1369, "accn": "0001553350-16-002274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 14853, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 9435, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 15445, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "unit": "USD" }, { "end": "2010-04-30", "val": 6567, "accn": "0001553350-13-000297", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-06-27", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2021-05-01", "end": "2022-04-30", "val": -1669699, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -185381, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -1510156, "accn": "0001640334-21-001719", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -746292, "accn": "0001640334-20-002073", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -353614, "accn": "0001640334-19-001485", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -5075507, "accn": "0001640334-18-002246", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -6632267, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -3710675, "accn": "0001553350-16-002274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": -667236, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -1020653, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -2611399, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -2566248, "accn": "0001553350-13-000297", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-06-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2021-05-01", "end": "2022-04-30", "val": -780693, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": -213518, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -456382, "accn": "0001640334-21-001719", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -353608, "accn": "0001640334-20-002073", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 276, "accn": "0001640334-19-001485", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -493490, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": -165861, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -233934, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -13772, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -351462, "accn": "0001553350-13-000297", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-06-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2019-05-01", "end": "2020-04-30", "val": 11000, "accn": "0001640334-20-002073", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 0, "accn": "0001640334-20-002073", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 3255, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. 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These amounts have not passed through net income.", "observations": [ { "end": "2014-04-30", "val": 20306, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 33342, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "unit": "USD" }, { "end": "2012-04-30", "val": 51150, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": -578386, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. 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This is one component of current liabilities, not all short-term obligations.", "observations": [ { "end": "2022-04-30", "val": 367756, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "unit": "USD" }, { "end": "2021-04-30", "val": 338251, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-04-30", "val": 316686, "accn": "0001640334-21-001719", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-04-30", "val": 296373, "accn": "0001640334-20-002073", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-04-30", "val": 271841, "accn": "0001640334-19-001485", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 233820, "accn": "0001640334-18-002246", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-19", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 212287, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 293536, "accn": "0001553350-16-002274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 232164, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-04-30", "val": 214096, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-04-30", "val": 201204, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-04-30", "val": 329426, "accn": "0001553350-13-000297", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-06-27", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2018-04-30", "val": 186500, "accn": "0001640334-18-002246", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-19", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-04-30", "val": 276500, "accn": "0001640334-18-002246", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-19", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-04-30", "val": 276500, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-04-30", "val": 276500, "accn": "0001553350-16-002274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-04-30", "val": 276500, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2014Q1I", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2014-05-01", "end": "2015-04-30", "val": -3710675, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": -680272, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -1038461, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -2040614, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -4952940, "accn": "0001553350-13-000297", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-06-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2021-05-01", "end": "2022-04-30", "val": 57977, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 26796, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 198514, "accn": "0001640334-21-001719", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 58098, "accn": "0001640334-20-002073", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 58490, "accn": "0001640334-19-001485", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 517840, "accn": "0001640334-18-002246", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 632868, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 396305, "accn": "0001553350-16-002274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 58556, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 88463, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 58748, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 54178, "accn": "0001553350-13-000297", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-06-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2016-05-01", "end": "2017-04-30", "val": 464, "accn": "0001640334-18-002246", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 297, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 681, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 1900, "accn": "0001553350-13-000297", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-06-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2021-05-01", "end": "2022-04-30", "val": -493850, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 200805, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": -929133, "accn": "0001640334-21-001719", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": -122128, "accn": "0001640334-20-002073", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 52583, "accn": "0001640334-19-001485", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 3500, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 7464, "accn": "0001553350-16-002274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 329191, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2018-05-01", "end": "2019-04-30", "val": -122128, "accn": "0001640334-19-001485", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": -44453, "accn": "0001640334-19-001485", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": -509237, "accn": "0001640334-18-002246", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": -1500908, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 63141, "accn": "0001553350-16-002274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 259230, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": -331782, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -606960, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -823695, "accn": "0001553350-13-000297", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-06-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2013-05-01", "end": "2014-04-30", "val": -45000, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 149000, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -34000, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2013-05-01", "end": "2014-04-30", "val": 274000, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 4000, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 595000, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 920000, "accn": "0001553350-13-000297", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-06-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.", "observations": [ { "start": "2021-05-01", "end": "2022-04-30", "val": 0, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 1000, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 100000, "accn": "0001640334-21-001719", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 410000, "accn": "0001640334-19-001485", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 216500, "accn": "0001640334-18-002246", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 554450, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 250, "accn": "0001553350-16-002274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 50000, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 452000, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsPayable", "taxonomy": "us-gaap", "label": "Change in accounts payable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2021-05-01", "end": "2022-04-30", "val": 98817, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-05-01", "end": "2021-04-30", "val": 90438, "accn": "0001640334-22-001613", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-05-01", "end": "2020-04-30", "val": 133484, "accn": "0001640334-21-001719", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 197317, "accn": "0001640334-20-002073", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 226912, "accn": "0001640334-19-001485", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 643739, "accn": "0001640334-18-002246", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 381115, "accn": "0001640334-18-000797", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 111472, "accn": "0001553350-16-002274", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 31407, "accn": "0001553350-16-001583", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 76145, "accn": "0001553350-14-000920", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-05-01", "end": "2012-04-30", "val": -39066, "accn": "0001553350-14-000195", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 58128, "accn": "0001553350-13-000297", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-06-27", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/f658b873df4608d23db68ac8ef058d9db02be90330b7f938f59be68847bae828.json.gz" }