Ayro (AYRO) 10-Q 17 Mar 14 2014 Q3 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	9 Months Ended
	Jan. 31, 2014	Mar. 12, 2014
Document Information [Line Items]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-Jan-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q3	'
Trading Symbol	'WPCS	'
Entity Common Stock, Shares Outstanding	'	13,913,164
Entity Registrant Name	'WPCS INTERNATIONAL INC	'
Entity Central Index Key	'0001086745	'
Current Fiscal Year End Date	'--04-30	'
Entity Filer Category	'Smaller Reporting Company	'

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Jan. 31, 2014	Apr. 30, 2013
CURRENT ASSETS:	'	'
Cash and cash equivalents	$2,069,450	$915,752
Restricted cash	0	1,869,178
Accounts receivable, net of allowance of $998,493 and $1,107,593 at January 31, 2014 and April 30, 2013, respectively	9,427,733	7,085,969
Costs and estimated earnings in excess of billings on uncompleted contracts	996,389	1,079,367
Deferred contract costs	2,073,562	1,597,894
Prepaid expenses and other current assets	383,643	142,307
Current assets held for sale	1,707,332	1,905,449
Total current assets	16,658,109	14,595,916
PROPERTY AND EQUIPMENT, net	2,185,131	2,754,734
CAPITALIZED SOFTWARE COSTS	3,124,741	0
OTHER INTANGIBLE ASSETS, net	0	16,228
OTHER ASSETS	78,467	227,259
OTHER ASSETS HELD FOR SALE	329,725	550,829
Total assets	22,376,173	18,144,966
CURRENT LIABILITIES:	'	'
Current portion of loans payable	51,617	43,942
Senior secured convertible notes, net of debt discount of $875,876 and $2,888,889, January 31, 2014 and April 30, 2013, respectively	22,462	1,111,111
Derivative liability - senior secured convertible notes	0	3,088,756
Accounts payable and accrued expenses	4,763,502	4,102,050
Accrued severance	1,300,000	0
Billings in excess of costs and estimated earnings on uncompleted contracts	1,656,874	1,619,307
Deferred revenue	294,827	113,503
Due related party	799,116	0
Other payable to Zurich	1,533,757	1,743,986
Short-term bank loan	3,279,300	2,432,205
Income taxes payable	11,371	139,557
Dividend payable	36,993	0
Current liabilities held for sale	789,555	685,631
Total current liabilities	14,539,374	15,080,048
Loans payable, net of current portion	643,603	133,838
Derivative liability - warrants	0	3,858,508
Total liabilities	15,182,977	19,072,394
COMMITMENTS AND CONTINGENCIES	'	'
WPCS EQUITY (DEFICIT):	'	'
Preferred stock - $1,000 stated value, 5,000,000 shares authorized, 2,438 issued;liquidation preference of $7,030,000	2,438,000	0
Common stock - $0.0001 par value, 14,285,714 shares authorized, 13,913,164 and 994,187 shares issued and outstanding at January 31, 2014 and April 30, 2013, respectively	1,391	99
Additional paid-in capital	66,671,222	50,844,183
Accumulated deficit	-64,006,375	-54,054,389
Accumulated other comprehensive income on foreign currency translation	1,177,794	1,433,541
Total WPCS equity (deficit)	6,282,032	-1,776,566
Noncontrolling interest	911,164	849,138
Total equity (deficit)	7,193,196	-927,428
Total liabilities and equity	$22,376,173	$18,144,966

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Jan. 31, 2014	Apr. 30, 2013
Allowance for accounts receivable	$998,493	$1,107,593
Senior secured convertible notes, net of debt discount value	875,876	2,888,889
Preferred stock, stated value	$1,000	$1,000
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	2,438	2,438
Preferred Stock, liquidation preference	$7,030,000	$7,030,000
Common stock, par value	$0.00	$0.00
Common Stock, Shares Authorized	14,285,714	14,285,714
Common Stock, Shares, Issued	13,913,164	994,187
Common stock, shares outstanding	13,913,164	994,187

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013
REVENUE	$8,296,132	$7,573,275	$23,483,259	$26,819,535
COSTS AND EXPENSES:	'	'	'	'
Cost of revenue	6,227,892	5,173,016	17,574,888	19,141,228
Selling, general and administrative expenses	2,278,433	1,674,268	6,116,248	5,830,550
Severance expense	0	0	1,474,277	0
Depreciation and amortization	214,212	268,388	672,164	840,674
Costs and Expenses	8,720,537	7,115,672	25,837,577	25,812,452
OPERATING (LOSS) INCOME	-424,405	457,603	-2,354,318	1,007,083
OTHER EXPENSE:	'	'	'	'
Interest expense	2,680,909	867,362	4,922,547	1,308,375
Loss on extinguishment of Notes	0	0	1,299,304	0
Change in fair value of derivative liabilities	0	702,574	833,750	702,574
Loss from continuing operations before income tax provision (benefit)	-3,105,314	-1,112,333	-9,409,919	-1,003,866
Income tax provision (benefit)	104,225	-14,556	122,513	-79,732
LOSS FROM CONTINUING OPERATIONS	-3,209,539	-1,097,777	-9,532,432	-924,134
Discontinued operations:	'	'	'	'
Loss from operations of discontinued operations, net of tax (benefit) provision of $0, ($199,175), $0, and $70,689, respectively	-185,495	-59,324	-225,242	-1,543,466
(Loss) gain from disposal	-104,446	-12,880	-104,446	1,826,539
(Loss) income from discontinued operations, net of tax	-289,941	-72,204	-329,688	283,073
CONSOLIDATED NET LOSS	-3,499,480	-1,169,981	-9,862,120	-641,061
Net income attributable to noncontrolling interest	49,439	54,317	52,873	82,922
NET LOSS ATTRIBUTABLE TO WPCS	-3,548,919	-1,224,298	-9,914,993	-723,983
Dividend declared on preferred stock	-36,993	0	-36,993	0
NET LOSS ATTRIBUTABLE TO WPCS COMMON SHAREHOLDERS	($3,585,912)	($1,224,298)	($9,951,986)	($723,983)
Basic and diluted net (loss) income attributable to WPCS common shareholders	'	'	'	'
Loss from continuing operations	($0.51)	($1.16)	($3.30)	($1.01)
(Loss) income from discontinued operations	($0.04)	($0.08)	($0.11)	$0.28
Basic and diluted net loss per common share	($0.55)	($1.24)	($3.41)	($0.73)
Basic and diluted weighted average number of common shares outstanding	6,475,773	994,187	2,916,425	994,187

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) (USD $)	3 Months Ended		9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013
Income tax provision (benefit) from operations of discontinued operations	$0	($199,175)	$0	$70,689

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)	3 Months Ended		9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013
Consolidated net loss	($3,499,480)	($1,169,981)	($9,862,120)	($641,061)
Other comprehensive (loss) income - foreign currency translation adjustments	-118,062	36,864	-246,594	46,020
Comprehensive loss	-3,617,542	-1,133,117	-10,108,714	-595,041
Comprehensive income attributable to noncontrolling interest	48,401	57,321	62,026	93,320
Comprehensive loss attributable to WPCS	($3,665,943)	($1,190,438)	($10,170,740)	($688,361)

CONDENSED_CONSOLIDATED_STATEME3

CONDENSED CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) (USD $)

Total

Series E Preferred Stock [Member]

BTX Software [Member]

Preferred Stock [Member]

Preferred Stock [Member]

Preferred Stock [Member]

Common Stock [Member]

Common Stock [Member]

Common Stock [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Additional Paid-in Capital [Member]

Accumulated Deficit [Member]

Accumulated Deficit [Member]

Accumulated Deficit [Member]

Accumulated Other Comprehensive Income [Member]

Accumulated Other Comprehensive Income [Member]

Accumulated Other Comprehensive Income [Member]

WPCS Equity (Deficit) [Member]

WPCS Equity (Deficit) [Member]

WPCS Equity (Deficit) [Member]

Non-Controlling Interest [Member]

Non-Controlling Interest [Member]

Non-Controlling Interest [Member]

Series E Preferred Stock [Member]

BTX Software [Member]

Series E Preferred Stock [Member]

BTX Software [Member]

Series E Preferred Stock [Member]

BTX Software [Member]

Series E Preferred Stock [Member]

BTX Software [Member]

Series E Preferred Stock [Member]

BTX Software [Member]

Series E Preferred Stock [Member]

BTX Software [Member]

Series E Preferred Stock [Member]

BTX Software [Member]

BALANCE at Apr. 30, 2013

($927,428)

'

'

$0

'

'

$99

'

'

$50,844,183

'

'

($54,054,389)

'

'

$1,433,541

'

'

($1,776,566)

'

'

$849,138

'

'

BALANCE (in shares) at Apr. 30, 2013

'

'

'

0

'

'

994,187

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock-based compensation

23,651

'

'

0

'

'

0

'

'

23,651

'

'

0

'

'

0

'

'

23,651

'

'

0

'

'

Issuance of common stock from Warrant amendment, waiver and exchange agreement

88,715

'

'

0

'

'

4

'

'

88,711

'

'

0

'

'

0

'

'

88,715

'

'

0

'

'

Issuance of common stock from Warrant amendment, waiver and exchange agreement (in shares)

38,740

'

'

0

'

'

38,740

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Reclassification of derivative liability upon conversion of Notes

686,856

'

'

0

'

'

0

'

'

686,856

'

'

0

'

'

0

'

'

686,856

'

'

0

'

'

Reclassification of derivative liability from Notes and Warrant amendment

7,166,991

'

'

0

'

'

0

'

'

7,166,991

'

'

0

'

'

0

'

'

7,166,991

'

'

0

'

'

Unamortized debt discount from Notes amendment

3,400,000

'

'

0

'

'

0

'

'

3,400,000

'

'

0

'

'

0

'

'

3,400,000

'

'

0

'

'

Conversion of Notes and accrued Interest

3,114,816

'

'

0

'

'

1,288

'

'

3,113,528

'

'

0

'

'

0

'

'

3,114,816

'

'

0

'

'

Conversion of Notes and accrued Interest (in shares)

'

'

'

0

'

'

12,880,237

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Issuance of BTX warrants for acquisition of BTX Software

'

'

1,150,155

'

'

0

'

'

0

'

'

1,150,155

'

'

0

'

'

0

'

'

1,150,155

'

'

0

Issuance of Series E preferred stock - acquisition of BTX Software (in shares)

'

'

'

'

2,438

'

'

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Issuance of Series E preferred stock - acquisition of BTX Software

'

2,635,147

'

'

2,438,000

'

'

0

'

'

197,147

'

'

0

'

'

0

'

'

2,635,147

'

'

'

'

Dividend declared on Series E preferred stock

-36,993

-36,993

'

'

0

'

'

0

'

'

0

'

'

-36,993

'

'

0

'

'

-36,993

'

'

0

'

Other comprehensive income (loss)

-246,594

'

'

0

'

'

0

'

'

0

'

'

0

'

'

-255,747

'

'

-255,747

'

'

9,153

'

'

Net income attributable to noncontrolling interest

52,873

'

'

0

'

'

0

'

'

0

'

'

0

'

'

0

'

'

0

'

'

52,873

'

'

Net loss attributable to WPCS

-9,914,993

'

'

0

'

'

0

'

'

0

'

'

-9,914,993

'

'

0

'

'

-9,914,993

'

'

0

'

'

BALANCE at Jan. 31, 2014

$7,193,196

'

'

$2,438,000

'

'

$1,391

'

'

$66,671,222

'

'

($64,006,375)

'

'

$1,177,794

'

'

$6,282,032

'

'

$911,164

'

'

BALANCE (in shares) at Jan. 31, 2014

'

'

'

2,438

'

'

13,913,164

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

CONDENSED_CONSOLIDATED_STATEME4

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013
OPERATING ACTIVITIES :	'	'
Consolidated net loss	($9,862,120)	($641,061)
Adjustments to reconcile consolidated net loss to net cash used in operating activities:	'	'
Depreciation and amortization	672,164	1,106,806
Gain from disposition of operations	0	-1,826,539
Amortization of debt discount	4,278,687	688,460
Loss on extinguishment of Notes	1,299,304	0
Change in the fair value of derivative liabilities	833,750	702,574
Stock-based compensation	23,651	102,673
Provision for doubtful accounts	33,223	-15,226
Amortization of debt issuance costs	277,970	399,335
Loss (gain) on sale of fixed assets, net	8,601	-31,294
Deferred income taxes	0	-229,896
Changes in operating assets and liabilities:	'	'
Restricted cash	1,869,178	-926,389
Accounts receivable	-2,343,976	1,377,734
Costs and estimated earnings in excess of billings on uncompleted contracts	82,978	142,359
Deferred contract costs	-457,041	-72,723
Prepaid expenses and other current assets	-240,886	-307,623
Other assets	-26,996	-113,403
Other assets held for sale	322,646	0
Accounts payable and accrued expenses	679,703	-1,857,462
Accrued severance	1,300,000	0
Billings in excess of costs and estimated earnings on uncompleted contracts	37,567	-1,869,180
Deferred revenue	179,772	661,564
Income taxes payable	-130,326	-24,002
NET CASH USED IN OPERATING ACTIVITIES	-1,162,151	-2,733,293
INVESTING ACTIVITIES:	'	'
Acquisition of property and equipment, net	-54,400	-249,093
Proceeds from sale of operations, net of transaction costs	0	4,547,049
Cash received from acquisition of BTX software	1,185,000	0
NET CASH PROVIDED BY INVESTING ACTIVITIES	1,130,600	4,297,956
FINANCING ACTIVITIES:	'	'
Net proceeds from Section 16(b) settlement	0	222,413
Debt issuance costs	-102,182	-230,794
Repayments under lines of credit	0	-4,964,140
(Repayment) borrowings of senior secured convertible notes	-9,507	4,000,000
Repayments under loans payable, net	-35,753	-66,537
Borrowings (repayments) from related party	790,256	-2,355,526
Repayments of capital lease obligations	0	-15,465
Borrowings under short-term bank loan	818,550	2,380,605
Repayments under other payable	-210,229	0
Borrowings under other payable	0	793,927
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	1,251,135	-235,517
Effect of exchange rate changes on cash	-65,886	-4,384
NET INCREASE IN CASH AND CASH EQUIVALENTS	1,153,698	1,324,762
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	915,752	811,283
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	2,069,450	2,136,045
SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:	'	'
Issuance of common stock for the conversion of Notes and accrued interest	3,114,816	0
Acquisition of BTX Software from issuance of Series E Preferred Stock	2,635,147	0
Reclassification of fair value of derivative liability on Notes and Warrants to additional paid-in capital upon the Amendment and Note Amendment	7,166,991	0
Reclassification of fair value of derivative liability on Notes to additional paid-in capital upon conversion of Notes	$686,856	$0

LIQUIDITY_AND_BASIS_OF_PRESENT

LIQUIDITY AND BASIS OF PRESENTATION	9 Months Ended
	Jan. 31, 2014
Liquidity and Basis Of Presentation	'
LIQUIDITY AND BASIS OF PRESENTATION	'
	NOTE 1 - LIQUIDITY AND BASIS OF PRESENTATION
	Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements include the accounts of WPCS International Incorporated (WPCS) and its wholly- and majority-owned subsidiaries, as follows, collectively referred to as “we”, “us” or the "Company".  United States-based subsidiaries include WPCS Incorporated, WPCS International – Suisun City, Inc. (Suisun City Operations), WPCS International – Lakewood, Inc. (Lakewood Operations), WPCS International – Hartford, Inc. (Hartford Operations), WPCS International – Trenton, Inc. (Trenton Operations), WPCS International – Seattle, Inc. (Seattle Operations), WPCS International – Portland, Inc. (Portland Operations) and BTX Trader, LLC (BTX). International operations include WPCS Asia Limited, 60% of Taian AGS Pipeline Construction Co. Ltd. (China Operations), WPCS Australia Pty Ltd., WPCS International – Brendale, Pty Ltd., and The Pride Group (QLD) Pty Ltd. (Pride), (collectively, Australia Operations).
	The accompanying unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (SEC) for quarterly reports on Form 10-Q of Article 10 of Regulation S-X and do not include all of the information and note disclosures required by accounting principles generally accepted in the United States of America. Accordingly, the unaudited condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and notes thereto for the fiscal year ended April 30, 2013 included in the Company’s Annual Report on Form 10-K, filed on July 29, 2013. The accompanying unaudited condensed consolidated financial statements reflect all adjustments (consisting of normal recurring adjustments) which are, in the opinion of the management, considered necessary for a fair presentation of condensed consolidated financial position, results of operations and cash flows for the interim periods. Operating results for the three and nine month periods ended January 31, 2014 are not necessarily indicative of the results that may be expected for the fiscal year ending April 30, 2014. The amounts for the April 30, 2013 balance sheet have been extracted from the audited consolidated financial statements included in Form 10-K for the year ended April 30, 2013.
	The Company offers low voltage communication infrastructure contracting services to public services, healthcare, energy and corporate enterprise markets and is developing a Bitcoin trading platform through its wholly-owned subsidiary.
	Liquidity and Going Concern
	The accompanying condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The unaudited condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts and the amount and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.
	At January 31, 2014, the Company has losses from operations, and has outstanding balances due to its former surety under a forbearance agreement of $1,533,757. These factors raise substantial doubt about the Company’s ability to continue as a going concern.  The financial statements do not include any adjustments to the carrying amount and classification of recorded assets and liabilities should the Company be unable to continue operations. Management’s plans are to continue to raise additional funds through the sales of debt or equity securities.  There is no assurance that additional financing will be available when needed or that management will be able to obtain financing on terms acceptable to the Company and whether the Company will become profitable and generate positive operating cash flow. If the Company is unable to raise sufficient additional funds, it will have to develop and implement a plan to further extend payables and reduce overhead until sufficient additional capital is raised to support further operations. There can be no assurance that such a plan will be successful.
	Zurich Forbearance Agreement
	As more fully described in Note 13, “Commitments and Contingencies,” on July 12, 2012, the Company executed the Surety Financing and Confession of Judgment Agreement (the Financing Agreement) with Zurich American Insurance Company (Zurich), to assist in the completion of the project contract with the Camden County Improvement Authority for work at the Cooper Medical Center of Rowan University (the Owner or Cooper Project).
	On April 17, 2013, the Company executed the Surety Forbearance and Confession of Judgment Agreement (the Forbearance Agreement) with Zurich, which supersedes the Financing Agreement. The Company is currently in default under the Forbearance Agreement due to its failure to: (1) pay the monthly Interim Liability Payment of $25,000 per month since  December 1, 2013; and (2)  pay the Loss Amount of $1,533,757 that was due December 31, 2013 under the Forbearance Agreement.  The Company is currently in discussions with Zurich for the settlement of the Loss Amount due under the Forbearance Agreement.  There can be no assurance that the Company will be successful in settling with Zurich the Loss Amount due.
	Senior Secured Convertible Notes
	As further described in Note 5, “Senior Secured Convertible Notes”, on December 4, 2012, the Company entered into a Securities Purchase Agreement (the Purchase Agreement) with six accredited investors (the Buyers) pursuant to which, the Company sold an aggregate of (i) $4,000,000 principal amount of senior secured convertible notes (the Notes) and (ii) warrants (the Warrants) to purchase 2,274,796 shares of the Company's common stock (Common Stock), to the Buyers for aggregate gross proceeds of $4,000,000 (the Financing). The closing of the Financing was completed on December 5, 2012 (the Closing Date).
	Effective October 31, 2013, the Company entered into an amendment agreement (the Note Amendment) with the Buyers. The Note Amendment eliminated certain features of the Notes that would otherwise result in substantial accounting charges to the Company.  Prior to the Note Amendment, if an event of default existed under the Notes, the Buyers would have been entitled to redeem $3,400,000 in aggregate principal and interest of the Notes for a redemption price equal to the greater of 125% of (x) the deemed value of the shares of common stock underlying the Note (the Intrinsic Value) and (y) the outstanding principal and unpaid interest under the Notes (the Base Value). The Note Amendment reduced and fixed the event of default redemption price by eliminating the Intrinsic Value calculation and modifying the Base Value calculation and interest rate to more accurately make-whole the holders of the Notes from the loss of interest from an early redemption of the Notes and the decreased value of the Notes without such Intrinsic Value rights. As revised, the event of default redemption amount is calculated as  the sum of the Conversion Amount (as defined in the Notes) to be redeemed, plus a make-whole amount equal to the amount of any interest that, but for any redemption of the Notes on such given date, would have accrued with respect to the Conversion Amount being redeemed under the Notes at the interest rate then in effect for the period from such given date through October 31, 2023, the amended maturity date of the Notes, discounted to the present value of such interest using a discount rate of 2.5% per annum.  As a result, the fixed value of the event of default redemption price was approximately $10,900,000 at the time of the Note Amendment.  As a result of Note conversions during the third fiscal quarter, the value of the event of default redemption price was approximately $2,800,000 as of January 31, 2014.  In addition, the interest rate of the Notes was amended to 15% per annum, subject to increase to 25% per annum if an event of default occurs and is continuing.
	The Notes contain certain customary representations and warranties, affirmative and negative covenants, and events of default. The principal covenant is that the Company shall maintain a current ratio of not less than 0.6 to 1.0 as of the last calendar day of each month. As of January 31, 2014, the Company is in compliance with the covenants.
	Cooper Medical Center Claim
	The Company has submitted a claim and request for equitable adjustment to the Owner in the amount of $2,421,425 (the Claim) for significant delays, disruptions and construction changes that were beyond its control related to the Cooper Project, which was completed in the fiscal year ended April 30, 2013.  If the Company is successful in the settlement of this Claim, the Company expects to use the proceeds from the claim to repay Zurich the remaining amounts due under the Forbearance Agreement.  There can be no assurance that the Company will be successful in settling with the Owner for all or a portion of the submitted claim.
	The Company's continuation as a going concern beyond the next twelve months and its ability to discharge its liabilities and commitments in the normal course of business is ultimately dependent upon the execution of its future plans, which include the following: (1) its ability to generate future operating income, reduce operating expenses and produce cash from its operating activities, which will be affected by general economic, competitive, and other factors, many of which are beyond the Company's control; (2) the repayment of, or the modification of the terms under the Zurich Forbearance Agreement; (3) the settlement of the claim with the Owner; and (4) obtaining additional funds, either through financing or sale of assets. There can be no assurance that the Company’s plans to ensure continuation as a going concern will be successful.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Jan. 31, 2014
Summary Of Significant Accounting Policies	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	A summary of significant accounting policies consistently applied in the preparation of the accompanying unaudited condensed consolidated financial statements follows:
	Principles of Consolidation
	All significant intercompany transactions and balances have been eliminated in these condensed consolidated financial statements.
	Cash and Cash Equivalents
	Cash and cash equivalents include all cash and highly-liquid investments with a maturity at time of purchase of three months or less.
	Restricted Cash
	In connection with the terms of the Notes, all payments of accounts receivable of the Company (and its domestic subsidiaries) are deposited into an account (the Lockbox Account) controlled by Worldwide Stock Transfer, LLC (the Collateral Agent). The Company is permitted to receive from the Lockbox Account on a daily basis, such cash equal to (A) (i) the cash balance in the Lockbox Account plus (ii) 95% of the available qualified accounts receivable, less (iii) $250,000, minus (B) the amount of principal, accrued interest and costs and expenses owed pursuant to the Notes. At any given time, the Company considers the cash held in the Lockbox Account that it is not yet permitted to draw down based on the calculation above, to be restricted cash. Restricted cash is classified as a current asset, consistent with the classification of the Notes as a current liability.  Based on the calculation above, the Company had the ability to draw down all of the cash held in the Lockbox Account, and as a result there was no restricted cash balance reported at January 31, 2014.
	Accounts Receivable
	Accounts receivable are due within contractual payment terms and are stated at amounts due from customers net of an allowance for doubtful accounts. Credit is extended based on evaluation of a customer's financial condition. Accounts outstanding longer than the contractual payment terms are considered past due. The Company determines an allowance by considering a number of factors, including the length of time trade accounts receivable are past due, our previous loss history, the customer's current ability to pay its obligation to the Company, and the condition of the general economy and the industry as a whole. The Company writes off accounts receivable when they become uncollectible, and payments subsequently received on such receivables are credited to the allowance for doubtful accounts.
	Capitalized Software Costs
	Costs incurred in the research, design and development of software for sale to others as a separate product or embedded in a product and sold as part of the product as a whole are charged to expense until technological feasibility is established. Thereafter, software development costs, consisting primarily of payroll and related costs, purchased materials and services and software to be used within its products, which significantly enhance the marketability or significantly extend the life of its products are capitalized, and amortized to cost of revenue on a straight-line basis over three years, beginning when the products are offered for sale or when the enhancements are integrated into the product. The Company is required to use professional judgment in determining whether product enhancement costs meet the criteria for immediate expense or capitalization, in accordance with the Accounting Standards Codification (ASC).
	Derivative Instruments
	The Company’s derivative liabilities were related to embedded conversion features of the Notes and the common stock Warrants issued in connection with the Purchase Agreement. For derivative instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in fair value recognized in earnings each reporting period. The Company used the binomial lattice model to value the derivative instruments at inception and subsequent valuation dates and the value is re-assessed at the end of each reporting period, in accordance with ASC 815. Derivative instrument liabilities are classified in the consolidated balance sheets as current or non-current based on whether or not the net-cash settlement of the derivative instrument could be required within twelve months of the balance sheet date.
	Fair Value of Financial Instruments
	The Company’s material financial instruments at January 31, 2014 and for which disclosure of fair value is required by certain accounting standards consisted of cash and cash equivalents, restricted cash,  accounts receivable, accounts payable,  loans payable, senior secured convertible notes, and short-term bank loan. The fair values of cash and cash equivalents, accounts receivable, and accounts payable are equal to their carrying value because of their liquidity and short-term maturity. Management believes that the fair values of the loans payable, senior secured convertible notes and short-term bank loan do not differ materially from their aggregate carrying values in that substantially all the obligations bear variable interest rates that are based on market rates or interest rates that are periodically adjustable to rates that are based on market rates.
	Other Intangible Assets
	Other intangible assets have finite useful lives and are comprised of customer lists. The Company reviews its other intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. In performing a review for impairment, the Company compares the carrying value of the assets with their estimated future undiscounted cash flows from the use of the asset and eventual disposition. If the estimated undiscounted future cash flows are less than carrying value, an impairment loss is charged to operations based on the difference between the carrying amount and the fair value of the asset.
	Other intangible assets consist of the following at January 31, 2014 and April 30, 2013:
		Estimated useful life			January 31,			April 30,
		(years)			2014			2013
	Customer list	9-Mar		$	1,078,250		$	1,190,083
	Less accumulated amortization				-1,078,250			-1,173,855
				$	-		$	16,228
	Amortization expense of other intangible assets for the nine months ended January 31, 2014 and 2013 was $16,228 and $48,753, respectively. There are no expected residual values related to these intangible assets.
	Revenue Recognition
	The Company generates its revenue by offering low voltage communications infrastructure contracting services. The Company’s contracting services report revenue pursuant to customer contracts that span varying periods of time. The Company reports revenue from contracts when persuasive evidence of an arrangement exists, fees are fixed or determinable, and collection is reasonably assured.
	The Company records revenue and profit from long-term contracts on a percentage-of-completion basis, measured by the percentage of contract costs incurred to date to the estimated total costs for each contract. Contracts in process are valued at cost plus accrued profits less earned revenues and progress payments on uncompleted contracts. Contract costs include direct materials, direct labor, third party subcontractor services and those indirect costs related to contract performance. Contracts are generally considered substantially complete when engineering is completed and/or site construction is completed.
	The Company has numerous contracts that are in various stages of completion. Such contracts require estimates to determine the appropriate cost and revenue recognition. Cost estimates are reviewed monthly on a contract-by-contract basis, and are revised periodically throughout the life of the contract such that adjustments to profit resulting from revisions are made cumulative to the date of the revision. Significant management judgments and estimates, including the estimated cost to complete projects, which determines the project’s percent complete, must be made and used in connection with the revenue recognized in the accounting period. Current estimates may be revised as additional information becomes available. If estimates of costs to complete long-term contracts indicate a loss, provision is made currently for the total loss anticipated. For the nine months ended January 31, 2014 and 2013, the Company has provided aggregate loss provisions of approximately $18,000 and $46,000, respectively, related to anticipated losses on long-term contracts.
	The length of the Company’s contracts varies but is typically between three months and two years. Assets and liabilities related to long-term contracts are included in current assets and current liabilities in the accompanying condensed consolidated balance sheets as they will be liquidated in the normal course of contract completion, although this may require more than one year.
	The Company records revenue and profit from short-term contracts for the China Operations under the completed contract method, whereas income is recognized only when a contract is completed or substantially completed. Accordingly, during the period of performance, billings and deferred contract costs are accumulated on the consolidated balance sheets as deferred contract  costs, but no revenue or income is recorded before completion or substantial completion of the work. The Company’s decision is based on the short-term nature of the work performed.
	The Company also recognizes certain revenue from short-term contracts when the services have been provided to the customer. For maintenance contracts, revenue is recognized ratably over the service period.
	Income Taxes
	The Company accounts for income taxes pursuant to the asset and liability method which requires deferred income tax assets and liabilities to be computed annually for differences between the financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.
	On a periodic basis, the Company evaluates its ability to realize its deferred tax assets net of its deferred tax liabilities and adjusts such amounts in light of changing facts and circumstances, including but not limited to the level of past and future taxable income, and the current and future expected utilization of tax benefit carryforwards. The Company considers all available evidence, both positive and negative, to determine whether, based on the weight of that evidence, a valuation allowance is required to reduce the net deferred tax assets to the amount that is more likely than not to be realized in future periods. The Company considers past performance, expected future taxable income and prudent and feasible tax planning strategies in assessing the amount of the valuation allowance. The Company’s forecast of expected future taxable income is based over such future periods that it believes can be reasonably estimated. Based on its analysis as of January 31, 2014, the Company continues to provide a full valuation allowance on its domestic and foreign deferred tax assets.  The Company will continue to evaluate the realization of its deferred tax assets and liabilities on a periodic basis, and will adjust such amounts in light of changing facts and circumstances.
	The Company performed a review for uncertainty in income tax positions in accordance with authoritative guidance. This review did not result in the recognition of any material unrecognized tax benefits as of January 31, 2014 and April 30, 2013. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Company recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in selling, general and administrative expenses. For the nine months ended January 31, 2014 and 2013, the Company recognized no interest or penalties. The statute of limitations for the Company's Federal, state and foreign income tax returns prior to fiscal years 2009 are closed.
	Net Loss Per Common Share
	Basic and diluted net loss per common share is computed as net loss less dividends on preferred stock divided by the weighted average number of common shares outstanding for the period. Diluted net loss per common share reflects the potential dilution that could occur from common stock issuable through exercise of stock options, warrants and Note conversions. The table below presents the computation of basic and diluted net loss per common share from continuing operations for the three and nine months ended January 31, 2014 and 2013, respectively:
	Basic and diluted net loss per share from continuing operations computation
		Three Months Ended						Nine Months Ended
		January 31,						January 31,
		2014				2013		2014			2013
	Numerator:
	Net loss attributable to WPCS common shareholders	$	-3,295,971		$	-1,152,094			-9,622,298	$	-1,007,056
	Denominator:
	Basic and diluted weighted average shares outstanding		6,475,773			994,187			2,916,425		994,187
	Basic and diluted net loss per common share attributable to WPCS common shareholders	$	-0.51		$	-1.16		$	-3.3	$	-1.01
	The following were excluded from the computation of diluted shares outstanding due to the losses from continuing operations for the three and nine months ended January 31, 2014 as they would have had an anti-dilutive impact on the Company’s net loss. Below is a tabulation of the potentially dilutive securities that were “in the money” for the periods ended January 31, 2014 and 2013, respectively.
		Three Months Ended				Nine Months Ended
		January 31,				January 31,
		2014		2013		2014		2013
	Common stock equivalents:
	Conversion of stock options	-		-		918		3,843
	Conversion of stock warrants	27,235		49,036		608,237		142,200
	Conversion of senior secured convertible notes	4,079,610		223,961		4,186,134		141,776
	Conversion of Series E Preferred Stock	-				-
	Totals	4,106,845		272,997		4,795,289		287,819
	Noncontrolling Interest
	The Company presents the 40% non-controlling interests associated with the China Operations as a component of equity, with changes in the Company’s ownership interest while it retains its controlling interest, will be accounted for as an equity transaction, and upon a loss of control, retained ownership interest will be re-measured at fair value, with any gain or loss recognized in earnings.  Income and losses attributable to the non-controlling interests associated with the China Operations are presented separately in the Company’s basic financial statements.
	Noncontrolling interest for the three and nine months ended January 31, 2014 and 2013 consists of the following:
		Three Months Ended						Nine Months Ended
		January 31,						January 31,
		2014			2013			2014		2013
Balance, beginning of period	$	862,763		$	1,153,321		$	849,138	$	1,117,322
Net income attributable to noncontrolling interest		49,439			54,317			52,873		82,922
Other comprehensive (loss) income attributable to noncontrolling interest		-1,038			3,004			9,153		10,397
Balance, end of period	$	911,164		$	1,210,642		$	911,164	$	1,210,641
Use of Estimates
In preparing financial statements in conformity with accounting principles generally accepted in the United States of America, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenue and expenses during the reporting period. The most significant estimates relate to the calculation of percentage-of-completion on uncompleted contracts, allowance for doubtful accounts, realization of deferred tax assets, capitalization of software costs  and amortization method and lives of customer lists. Actual results could differ from those estimates.
Recently Issued Accounting Pronouncements
In December 2011, the FASB issued ASU No. 2011-11 (ASU 2011-11), Disclosures about Offsetting Assets and Liabilities where entities are required to disclose both gross information and net information about both instruments and transactions eligible for offset in the statement of financial position and instruments and transactions subject to an agreement similar to a master netting arrangement. This scope would include derivatives, sale and repurchase agreements, and reverse sale and repurchase agreements, and securities borrowing and securities lending arrangements. These disclosures assist users of financial statements in evaluating the effect or potential effect of netting arrangements on a company’s financial position. The adoption of ASU 2011-11 on May 1, 2013 did not have a material impact on the Company’s unaudited condensed consolidated financial statements.

CAPITALIZED_SOFTWARE_COSTS

CAPITALIZED SOFTWARE COSTS	9 Months Ended
	Jan. 31, 2014
Capitalized Software Costs Disclosure [Abstract]	'
CAPITALIZED SOFTWARE COSTS	'
	NOTE 3 – CAPITALIZED SOFTWARE COSTS
	Description of the Transaction
	On December 17, 2013, the Company entered into various agreements, as more fully described below, which are expected to add a new line of business and reporting segment to the Company’s existing operations. The Company acquired software technology in the emerging Bitcoin industry, that  is currently in early-stage beta testing of a cross-exchange trading technology platform that provides access to ninety percent of publicly available Bitcoin liquidity (the BTX Software).  The BTX Software is expected to enable users to make informed decisions by providing aggregated and curated market data from all major Bitcoin trading venues.
	On December 17, 2013, the Company entered into a Securities Purchase Agreement (the BTX Purchase Agreement) with certain accredited investors (the Investors) pursuant to which the Company sold an aggregate of 2,438 shares of its newly designated Series E Convertible Preferred Stock, $1,000 stated value (the Series E Preferred Stock) and warrants (the BTX Warrants and, collectively with the shares of Series E Preferred Stock, the Securities) to purchase up to an aggregate of 1,500,000 shares of the Company’s common stock (the Financing).  As consideration for the purchase of the Securities, the Investors sold their collective interests in BTX Trader. LLC (BTX) to the Company, which such interests constituted 100% of the outstanding membership interests of BTX, causing BTX to become a wholly owned subsidiary of the Company. The Securities are more fully described in Note 10, “Shareholders Equity.” The Investors also hold Notes issued by the Company.
	Accounting Treatment of BTX
	The Company recorded the transaction for the acquisition of the BTX Software as capitalized software costs.  The Company determined that the capitalized acquisition cost of the BTX Software was $3,100,302, based on the fair value of the consideration transferred.  The cost of the asset purchase was based on the fair value of the Series E Preferred Stock, fair value of the BTX Warrants, and assumption of a secured promissory note in the principal amount of $500,000, which accrues interest at a rate of 3.32% (the BTX Note), offset by the cash received of $1,185,000 in the transaction. For the three months ended January 31, 2014, the Company capitalized additional software development costs related to the BTX Software of $24,439.
	Capitalized software costs are determined as follows as of January 31, 2014:
	Fair value of Series E Preferred Stock	$	2,635,147
	Fair value of BTX Warrants		1,150,155
	BTX Note		500,000
	Less: Cash received		-1,185,000
	Total acquired value of BTX Software		3,100,302
	Additional capitalized software costs		24,439
	Total	$	3,124,741
	The Company determined the fair value of the Series E Preferred Stock and Make-Whole based on the Conversion Amount (as defined in Series E Preferred Stock Certificate of Designation) using the closing common share market price as of December 18, 2013 of $1.64.  The transaction was announced after the market close on December 17, 2013.  The first time market participants could have bought or sold the Company’s common stock with the knowledge of the transaction was on December 18, 2013.  Therefore, the closing price on December 18, 2013 was considered to be the fair value.  The resulting fair value of the Series E Preferred Stock is $2,635,147.
	The Company estimated the fair value of the BTX Warrants using the Black-Scholes Merton option pricing model (Black-Scholes) with the following assumptions: conversion price of $5.00 per share; risk free interest rate of 1.52%; expected life of 5 years; expected dividend of zero; and volatility factor of 79.87%; and a common stock price of $1.64 as of December 18, 2013, as discussed above.  The expected volatility is based on the historical price volatility of the Company’s common stock. The risk-free interest rate represents the U.S. Treasury constant maturities rate for the expected life of the Warrants. The dividend yield represents anticipated cash dividends to be paid over the expected life of the Warrants to the common shareholders.  The resulting fair value of the BTX Warrants is $1,150,155.

COSTS_AND_ESTIMATED_EARNINGS_O

COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS	9 Months Ended
	Jan. 31, 2014
Costs and Estimated Earnings On Uncompleted Contracts	'
COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS	'
	NOTE 4 - COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS
	The asset, “Costs and estimated earnings in excess of billings on uncompleted contracts”, represents revenue recognized in excess of amounts billed. The liability, “Billings in excess of costs and estimated earnings on uncompleted contracts”, represents billings in excess of revenue recognized. Costs and estimated earnings on uncompleted contracts consist of the following at January 31, 2014 and April 30, 2013:
		January 31, 2014		April 30, 2013
	Costs incurred on uncompleted contracts	$	51,678,539	$	72,951,142
	Provision for loss on uncompleted contracts		-18,154		-23,376
	Estimated contract profit		1,975,753		2,391,027
			53,636,138		75,318,793
	Less: Billings to date		54,296,623		75,858,733
	Total	$	-660,485	$	-539,940
	Costs and estimated earnings in excess of billings on uncompleted contracts	$	996,389	$	1,079,367
	Billings in excess of cost and estimated earnings on uncompleted contracts		1,656,874		1,619,307
	Total	$	-660,485	$	-539,940
	Revisions in the estimated gross profits on contracts and contract amounts are made in the period in which circumstances requiring the revisions become known. During the three and nine months ended January 31, 2014, the effect of such revisions in estimated contract profits resulted in an increase to gross profits of approximately $218,000 and $269,000, respectively, and during the three and nine months ended January 31, 2013, the effect of such revisions resulted in an increase in gross profits of $349,000 and $1,679,000, respectively, from that which would have been reported had the revised estimates been used as the basis of recognition for contract profits in prior years. The increase in gross profits for the nine months ended January 31, 2013 also includes change orders received on the Cooper Project of approximately $1,486,000 for costs previously accrued.
	Although management believes it has established adequate procedures for estimating costs to complete open contracts, additional costs could occur on contracts prior to completion.

SENIOR_SECURED_CONVERTIBLE_NOT

SENIOR SECURED CONVERTIBLE NOTES	9 Months Ended
	Jan. 31, 2014
Senior Secured Convertible Notes [Abstract]	'
SENIOR SECURED CONVERTIBLE NOTES	'
	NOTE 5 - SENIOR SECURED CONVERTIBLE NOTES
	Initial Proceeds from Issuance
	On December 4, 2012, the Company entered into the Purchase Agreement with the Buyers pursuant to which the Company sold an aggregate of (i) $4,000,000 principal amount of Notes and (ii) Warrants to purchase 2,274,796 shares of the Company's common stock to the Buyers for aggregate gross Financing proceeds of $4,000,000. In connection with the Financing, (i) the Company entered into a registration rights agreement with the Buyers (the Registration Rights Agreement), (ii) the Company and its subsidiaries entered into a security and pledge agreement in which the Buyers of the Notes have a first security interest in the assets of the Company. The Closing Date of the Financing was December 5, 2012.
	Pursuant to the terms of the Notes, the Company deposited the initial funds received from the Financing, minus $2,178,516, (the Initial Lending Amount) into the Lockbox Account controlled by the Collateral Agent, as collateral agent on behalf of the Buyers. The Company used the Initial Lending Amount to repay the existing loan of $2,000,000, plus $78,516 of interest accrued and fees and expenses to Sovereign Bank, N.A. (Sovereign), which credit agreement was terminated in connection with the Notes, and $100,000 for Buyer legal fees in connection with the Notes. In addition, all payments of accounts receivable of the Company (and its domestic subsidiaries) shall be deposited into the Lockbox Account. The Company is permitted to receive from the Lockbox Account, on a daily basis, such amount of cash equal to: (A) (i) cash balance in the Lockbox Account plus (ii) 95% of available qualified accounts receivable minus (iii) $250,000 minus (B) amount of principal, accrued interest, fees, costs and expenses owed pursuant to the Notes. The Notes contain certain customary representations and warranties, affirmative and negative covenants, and events of default. The principal covenant is that the Company shall maintain a current ratio of not less than 0.6 to 1.0 as of the last calendar day of each month. As of January 31, 2014, the Company is in compliance with the covenants.
	Amendment, Waiver and Exchange Agreement
	On October 25, 2013, the Company entered into an amendment, waiver and exchange agreement (the Amendment) with the Buyers that amended the conversion features of the Warrants and Notes.  Pursuant to the Amendment, the Buyers exchanged 154,961 of their Warrants for 38,740 shares of common stock (the Shares) and warrants to purchase 154,961 shares of common stock (Exchange Warrants). Effectively, for every four Warrants surrendered, the Buyer received a unit of four Exchange Warrants and one Share. It was determined that the Black-Scholes value of one warrant being exchanged was equal to $1.83, resulting in four Warrants being equal to $7.32 and the parties valued the unit at a price of $7.52.  As a result, the Shares issued were calculated at $0.20, and by the operation of the terms of the Notes, the conversion price of the Notes automatically adjusted to $0.20.  The Exchange Warrants are exercisable for a period of five years from the date of issuance of the original Warrants at an initial exercise price of $2.1539 per share. The exercise price will only adjust in the event of any future stock splits or dividends.
	Pursuant to the Amendment, the Buyers permanently waived, effective as of October 24, 2013, various provisions of the remaining 2,119,835 Warrants, including the anti-dilution protection from the issuance of securities at a price lower than the Exercise Price, the adjustment to market price on the first anniversary of the date of issuance of the Warrants and the Black-Scholes valuation upon the occurrence of a Fundamental Transaction (as defined in the Warrants).  As a result of these waivers, the exercise price of the Warrants will only adjust in the event of any future stock splits or dividends. The Exercise Price of the Warrants remains at $2.1539 per share. The Amendment resulted in 2,119,835 Warrants and 154,961  Exchange Warrants having the same terms, conditions and rights.
	Amendment to Notes
	Effective October 31, 2013, the Company entered into an amendment agreement (the Note Amendment) with the Buyers. The Note Amendment eliminated certain features of the Notes which would otherwise result in substantial accounting charges to the Company. Pursuant to the Note Amendment, the Buyers permanently waived various provisions of the Notes, including the adjustment to the conversion price under a Fundamental Transaction (as defined in the Notes), the anti-dilution protection from the issuance of securities at a price lower than the current exercise price and the adjustment to market price on the first anniversary of the date of issuance of the Notes. As a result of these waivers, the conversion price of the Notes will only adjust in the event of any future stock splits or dividends.
	Further, the Buyers waived certain events of default that had occurred under the Notes as more fully described as follows.  Pursuant to the terms of the Notes, an event of default occurs when the Company’s common stock is suspended or threatened with suspension from trading on The NASDAQ Capital Market (or an equivalent market). On October 7, 2013, the Company received a notice from the Staff of the Listing Qualifications Department of The NASDAQ Stock Market LLC (NASDAQ) indicating that the Company’s common stock would be subject to delisting from The NASDAQ Capital Market on October 16, 2013 due to the Company’s non-compliance with the applicable $2.5 million stockholders’ equity requirement, as set forth in Listing Rule 5550(b) (1). As a result of the notice from NASDAQ, an event of default occurred under the Notes, which was waived by the Buyers pursuant to the Note Amendment.
	Prior to the Note Amendment, if an event of default existed under the Notes, the Buyers would have been entitled to redeem $3,400,000 in aggregate principal and interest of the Notes for a redemption price equal to the greater of 125% of (x) the deemed value of the shares of common stock underlying the Note (the Intrinsic Value) and (y) the outstanding principal and unpaid interest under the Notes (the Base Value). The Note Amendment reduces and fixes the event of default redemption price by eliminating the Intrinsic Value calculation and modifying the Base Value calculation and interest rate to more accurately make-whole the holders of the Notes from the loss of interest from an early redemption of the Notes and the decreased value of the Notes without such Intrinsic Value rights. As revised, the event of default redemption amount equals the sum of the Conversion Amount (as defined in the Notes) to be redeemed, plus a make-whole amount equal to the amount of any interest that, but for any redemption of the Notes on such given date, would have accrued with respect to the Conversion Amount being redeemed under the Notes at the interest rate then in effect for the period from such given date through October 31, 2023, the amended maturity date of the Notes, discounted to the present value of such interest using a discount rate of 2.5% per annum.  As a result, the fixed value of the event of default redemption price was approximately $10,900,000 at the time of the Note Amendment. As a result of Note conversions during the third fiscal quarter, the value of the event of default redemption price was approximately $2,800,000 as of January 31, 2014. In addition, the interest rate of the Notes was amended to 15% per annum, subject to increase to 25% per annum if an event of default occurs and is continuing.
	As a result of the significant modifications of the Notes, the Company determined that the Notes were extinguished and new Notes were issued. In connection with this modification, the Company compared the present value of the beneficial conversion features of the Notes to the new Notes. The Company determined that the present value of the new Notes exceeded the present value of the old Notes by more than 10%, which resulted in the application of extinguishment accounting. The modification of the Note resulted in the debt instruments being exchanged with substantially different terms and extinguishment accounting was applied resulting in a loss on extinguishment of debt for the unamortized discount related to the Notes of $1,299,304.  In addition, the Company recorded a new beneficial conversion feature and associated debt discount of $3,400,000 related to the proceeds of the new Notes based on the fixed conversion rate of $0.20 and the fair market value of the common stock at the amendment date.
	Prior to the Note Amendment, $593,923 of Notes was converted into 275,742 shares of the Company’s Common Stock.  In addition, $6,077 of Notes was redeemed for cash at the request of a Buyer.
	During the three months ended January 31, 2014, $2,501,666 of  Notes were converted into 12,508,340 shares of the Company’s Common Stock, resulting in the accelerated write-off of unamortized debt discount of $2,501,666. In addition, $19,231 of accrued interest on Notes was converted into 96,155 shares of the Company’s Common Stock.  There were no further conversions of New Notes subsequent to January 31, 2014.  The outstanding principal balance of the Notes was $898,334 as of January 31, 2014.
	Following the Note Amendment, senior secured convertible notes consist of the following at January 31, 2014:
		Notes		Debt Discount		Total
	Beginning balance- Senior secured convertible notes, interest at 4% per annum to maturity June 5, 2014	$	4,000,000	$	-2,888,889	$	1,111,111
	Conversion of Notes before Note Amendment		-593,923		-		-593,923
	Amortization of debt discount, Notes		-		1,589,585		1,589,585
	Redemption of Notes		-6,077		-		-6,077
	Extinguishment of Notes		-3,400,000		-		-3,400,000
	Loss on extinguishment of debt , Notes		-		1,299,304		1,299,304
	Senior secured convertible notes, interest at 15% per annum to maturity October 31, 2023		3,400,000		-		3,400,000
	Debt discount - value attributable to beneficial conversion features, Notes		-		-3,400,000		-3,400,000
	Conversion of Notes, and accelerated write off of unamortized debt discount after Note Amendment		-2,501,666		2,501,666		-
	Amortization of debt discount, Notes		-		22,458		22,458
	Ending balance- Notes	$	898,334	$	-875,876	$	22,458
	Registration Rights of the Shares Issuable Upon Conversion of the Notes
	The Company agreed to file a registration statement with the SEC, within 30 days following receipt of a request from a Buyer (or 45 days with respect to an underwritten offering), covering such shares of common stock issuable upon conversion of the Notes or exercise of the Warrants, as requested by the Buyers, and have such registration statement declared effective by the SEC within 90 days thereafter. The Company also agreed to notify the Buyers if the Company at any time proposes to register any of its securities under the Securities Act of 1933, as amended, and of such Buyers’ right to participate in such registration. In connection with the conversion described above, no request has been received from a Buyer to register such shares.
	If the Company fails to comply with the registration statement filing, effective date or maintenance date filing requirements, it is required to pay the Buyers a registration delay payment in cash equal to 2% of the Buyer’s original principal amount stated on such Investors’ Note as of the Closing Date on the date of each failure, and on every thirty (30) day anniversary of the respective failures (Registration Delay Payment). Notwithstanding the foregoing, in no event shall the aggregate amount of Registration Delay Payments exceed 10% of such Investor’s original principal amount stated on the New Notes on the Closing Date. The Company accounts for such Registration Delay Payments as contingent liabilities. Accordingly, the Company recognizes such damages when it becomes probable that they will be incurred and amounts are reasonably estimable. No Buyers have submitted a request for a registration statement as of the date of this filing.
	Buyers Security Interests and Guarantees
	Pursuant to the Guaranty, subsidiaries of the Company guaranteed to the collateral agent, for the benefit of the Buyers, the punctual payment, as and when due and payable, of all amounts owed by the Company in respect of the Purchase Agreement, the Notes and the other transaction documents executed in connection with the Purchase Agreement.
	Pursuant to the Security Agreement, the Company and its subsidiaries granted, in favor of the collateral agent for the Buyers, a continuing security interest in all personal property and assets of the Company and its subsidiaries, as collateral security for the obligations of the Company and its subsidiaries under the Purchase Agreement, the Notes, the Guaranty and the other transaction documents.
	In connection with the BTX Purchase Agreement, the Company agreed to waive any rights to compel the redemption of the Notes.  The Buyers agreed to restrict their ability to convert the Notes and/or exercise the Warrants and Exchange Warrants and receive shares of the Company’s Common Stock such that the number of shares of Common Stock held by the Buyer in the aggregate and its affiliates after such conversion or exercise does not exceed 9.99% of the then issued and outstanding shares of the Company’s Common Stock.

OTHER_DEBT

OTHER DEBT	9 Months Ended
	Jan. 31, 2014
Other Long-Term Debt [Abstract]	'
OTHER DEBT	'
	NOTE 6 – OTHER DEBT
	Short-Term Bank Loan
	Effective August 1, 2013, the China Operations entered into a loan with the Bank of China (the Short-Term Bank Loan). The Short-Term Bank Loan provides for a loan in the amount of $3,279,300. The proceeds from the Short-Term Bank Loan were used to repay outstanding unsecured loans of $2,404,545 due to the Company’s related party and Taian Gas Group (TGG). The Short-Term Bank Loan has an interest rate of 7.38%, and interest is due on a quarterly basis. The Short-Term Bank Loan matures on August 1, 2014, and is secured by the assets of TGG.
	Due Related Party
	As of January 31, 2014, the China Operations had outstanding payables due a related party, TGG, totaling $799,116 due on demand, representing  interest accrued on former working capital loans from TGG to the China Operations.
	Loans Payable
	At January 31, 2014, loans payable obligations totaled $695,220 with interest rates ranging from 3.22% to 8.99%, and maturity dates ranging from March 2015 to May 2018. Of the Company’s total loans payable, $195,220 relate to long-term debt issued by the Company or assumed in acquisitions for the purchase of property and equipment in the ordinary course of business, and $500,000 relates to the BTX Note.
	Covenant Compliance
	As of January 31, 2014, the Company is in compliance with all financial and non-financial covenants associated with the Short-Term bank loan, due related party and loans payable.

DERIVATIVE_LIABILITIES

DERIVATIVE LIABILITIES	9 Months Ended
	Jan. 31, 2013
Derivative Liabilities [Abstract]	'
DERIVATIVE LIABILITIES	'
	NOTE 7 – DERIVATIVE LIABILITIES
	Senior secured convertible notes- embedded conversion features
	Immediately prior to entering into the Amendment and Note Amendment as of October 31, 2013, the Notes met the definition of a hybrid instrument, as defined in ASC 815. The hybrid instrument was comprised of (i) a debt instrument, as the host contract and (ii) an option to convert the debentures into common stock of the Company, as an embedded derivative and recorded as a discount to the Notes. The embedded derivatives derive their value based on the underlying fair value of the Company’s common stock. The embedded derivatives are not clearly and closely related to the underlying host debt instrument since the economic characteristics and risk associated with these derivatives are based on the common stock fair value and the Company recognized derivative liabilities since inception.
	As a result of the aforementioned Note Amendment, the Notes no longer contained the provisions that required bifurcation and the classification was changed from liability to an equity instrument.  This results in the extinguishment of the derivative liability. The final fair value of the embedded derivatives on the date of the Note Amendment was $4,000,437, which was reclassified to additional paid-in capital. Prior to the Note Amendment, the changes in the fair value of the embedded derivative were recognized in earnings and classified as a gain or loss on the embedded derivative financial instrument in the accompanying condensed consolidated statements of operations. For the three months ended January 31, 2014 and 2013, the Company recognized a loss of $0 and $385,445, respectively. For the nine months ended January 31, 2014 and 2013, the Company recognized a loss of $1,598,537 and $385,445, respectively.
	The Company estimated the final fair value of the embedded derivatives using a binomial lattice model with the following assumptions: conversion price of $0.20 per share; risk free interest rate of 0.08%; contractual life of 1.5 years; expected dividend of zero; a volatility factor of 134%; and a volume weighted average common stock price of $2.07 per share as of October 31, 2013. The expected lives of the instruments are equal to the underlying term of the senior secured convertible notes. The expected volatility is based on the historical price volatility of the Company’s common stock over the contractual life. The risk-free interest rate represents the U.S. Treasury constant maturities rate for the expected life of the related conversion option. The dividend yield represents anticipated cash dividends to be paid over the expected life of the conversion option.
	Common stock warrants
	Immediately prior to entering into the Amendment, the Company determined that the fair value of the Warrants issued in connection with the issuance of the Notes under the Purchase Agreement was a derivative liability and recorded them as a discount to the Notes since inception.
	As a result of the aforementioned Amendment, the exercise price of the Warrants and Exchange Warrants was fixed at $2.1539 per share, and will only adjust in the event of any future stock splits or dividends.  The Warrants no longer contained the provisions that required bifurcation and the classification was changed from liability to an equity instrument, which resulted in the extinguishment of this derivative.  The final fair value of the derivative liability on the date of the Amendment was $3,093,722, which was reclassified to additional paid-in capital. Prior to the Amendment, the changes in the fair value of the embedded derivative were recognized in earnings and classified as a gain or loss on the embedded derivative financial instrument in the accompanying condensed consolidated statements of operations.  For the three months ended January 31, 2014 and 2013, the Company recognized a loss of $0 and $317,129, respectively.  For the nine months ended January 31, 2014 and 2013, the Company recognized a gain of $764,787 and a loss of $317,129, respectively.
	The Company estimated the final fair value of the Warrant derivative using a binomial lattice model with the following assumptions: conversion price of $2.1539 per share; risk free interest rate of 1.31%; expected life of 5 years; expected dividend of zero; a volatility factor of 81%; and a volume weighted average common stock price of $2.07 per share as of October 31, 2013. The expected lives of the instruments are equal to the contractual term of the Warrants. The expected volatility is based on the historical price volatility of the Company’s common stock. The risk-free interest rate represents the U.S. Treasury constant maturities rate for the expected life of the related warrants. The dividend yield represents anticipated cash dividends to be paid over the expected life of the conversion option.
	In connection with the aforementioned  Amendment, the Company recorded $72,832 of non-cash interest expense and additional paid-in capital  for the fair value of the 154,961 Exchange Warrants issued.  The Company estimated the fair value of the Exchange Warrants using the Black-Scholes pricing model with the following assumptions: conversion price of $2.1539; risk free interest rate of 1.070%; expected life of 5 years; expected dividend of zero; a volatility factor of 138.2%; and a common stock price of $2.17 as of October 23, 2013.  In addition, the Company recorded the fair value of the 38,740 Shares issued with the Exchange Warrants at a fair value of $88,715 based on the closing market price on October 25, 2013 of $2.29 per share.

FAIR_VALUE_MEASUREMENTS

FAIR VALUE MEASUREMENTS	9 Months Ended
	Jan. 31, 2014
Fair Value Measurements	'
FAIR VALUE MEASUREMENTS	'
	NOTE 8 - FAIR VALUE MEASUREMENTS
	As defined by the ASC, fair value measurements and disclosures establish a hierarchy that prioritizes fair value measurements based on the type of inputs used for the various valuation techniques (market approach, income approach and cost approach). The levels of hierarchy are described below:
		⋅	Level 1:  Observable inputs such as quoted market prices in active markets for identical assets or liabilities.
		⋅	Level 2:  Inputs other than quoted market prices that are observable for the asset or liability, either directly or indirectly; these include quoted prices for similar assets or liabilities in active markets, such as interest rates and yield curves that are observable at commonly-quoted intervals.
		⋅	Level 3:  Unobservable inputs that reflect the reporting entity’s own assumptions, as there is little, if any, related market activity.
	The following table summarizes the financial liabilities measured at fair value on a recurring basis as of January 31, 2014, segregated by the level of the valuation inputs within the fair value hierarchy utilized to measure fair value:
			Quoted Prices in									Total Increase (Reduction)
			Active Markets for		Significant Other		Significant					in Fair Value
	Balance Sheet		Identical Assets or		Observable Inputs		Unobservable		January 31, 2014		April 30, 2013	Recorded at
	Location		Liabilities (Level 1)		(Level 2)		Inputs (Level 3)		Total		Total	January 31, 2014
	Liabilities:
	Derivative liability - secured convertible notes		$	-	$	-	$	-	$	-	3,088,756	$	1,598,536
	Derivative liability - warrants		$	-	$	-	$	-	$	-	3,858,508	$	-764,786
	The table below sets forth a summary of changes in the fair value of the Company’s Level 3 derivative liabilities related to the senior secured convertible notes and warrants prior to reclassification to an equity instrument as a result of the Amendment and Note Amendment.
			Note Conversion		Warrants
			Feature
	Balance at beginning of year		$	3,088,756	$	3,858,508
	Reduction in derivative instruments from Note conversion			-686,856		-
	Change in fair value of derivative liabilities			1,598,537		-764,786
				4,000,437		3,093,722
	Reclassification of derivative liabilities to additional paid-in capital			-4,000,437		-3,093,722
	Balance at end of period		$	-	$	-

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Jan. 31, 2014
Related Party Transactions	'
RELATED PARTY TRANSACTIONS	'
	NOTE 9 - RELATED PARTY TRANSACTIONS
	In regards to Pride, the Company leases its Woombye, Queensland, Australia location from Pride Property Trust, of which the former shareholders of Pride are the members. For each of the nine month periods ended January 31, 2014 and 2013, the rents paid for this lease were $57,823 and $52,869, respectively.
	The China Operations revenue earned from TGG and subsidiaries was $0 and $649,074 for the nine months ended January 31, 2014 and 2013, respectively. The China Operations accounts receivable due from TGG and subsidiaries was $0 and $490,363 as of January 31, 2014 and 2013, respectively.
	As further described in Note 12, “Discontinued Operations”, the Company entered into a Securities Purchase Agreement to sell 100% of the shares of Pride for $1,400,000 to Turquino Equity LLC, whose managing member is Andrew Hidalgo, former Chairman and Chief Executive Officer of the Company.

SHAREHOLDERS_EQUITY

SHAREHOLDERS' EQUITY	9 Months Ended
	Jan. 31, 2014
Shareholders' Equity	'
SHAREHOLDERS' EQUITY	'
	NOTE 10 - SHAREHOLDERS’ EQUITY
	Issuance of Series E Convertible Preferred Stock and BTX Warrants
	On December 17, 2013, the Company entered into the BTX Purchase Agreement with the Investors pursuant to which the Company sold an aggregate of 2,438 shares the Series E Convertible Preferred Stock, $1,000 stated value and the BTX Warrants, or the  Securities to purchase up to an aggregate of 1,500,000 shares of common stock or the Financing.  As consideration for the purchase of the Securities, the Investors sold their collective interests in BTX to the Company.
	Each share of Series E Preferred Stock has a stated value of $1,000 and is convertible into shares of the Company’s common stock equal to the stated value (and all accrued but unpaid dividends) divided by the conversion price of $3.50 per share (subject to adjustment in the event of stock splits and dividends).  The Series E Preferred Stock accrues dividends at a rate of 12% per annum, payable quarterly in arrears in cash or in kind, subject to certain conditions being met.  The Series E Preferred Stock contains a seven year “make-whole” provision such that if the Series E Preferred Stock is converted prior to the seventh anniversary of the date of original issuance, the holder will be entitled to receive the remaining amount of dividends that would have accrued from the conversion until such seven year anniversary (Make-Whole).  The Company is prohibited from effecting the conversion of the Series E Preferred Stock to the extent that, as a result of such conversion, the holder beneficially owns more than 9.99%, in the aggregate, of the issued and outstanding shares of the Company’s common stock calculated immediately after giving effect to the issuance of shares of common stock upon the conversion of the Series E Preferred Stock.
	In the event of a liquidation event (as defined in the Series E Preferred Stock Certificate of Designation), each of the Investors shall be entitled to receive in cash any of the asset liquidation funds of the Company before any amount shall be paid to the holders of the Company’s common stock (the Liquidation Funds).  The amount of the Liquidation Funds shall be the greater of (a) 125% of the Conversion Amount, (as defined in the Series E Preferred Stock Certificate of Designation), or (b) the amount per share such Investor would receive if the Investor converted the Series E Preferred Stock into the Company’s common stock immediately prior to the date of such payment.  As of January 31, 2014, the amount of the Liquidation Funds was approximately $7,030,000, based on the Conversion Amount described above.
	The BTX Warrants have an initial exercise price of $5.00 per share (subject to adjustment in the event of stock splits and dividends)  and are exercisable on a “cashless” basis beginning six months after the date of issuance if there is not then an effective registration statement covering the resale of the shares of common stock underlying the BTX Warrants.
	Pursuant to the BTX Purchase Agreement, the Company agreed to use its reasonable best efforts to obtain its stockholders’ approval at the next annual stockholder meeting or a special meeting of stockholders for (i) the increase of the number of shares of the Company’s common stock authorized for issuance to 75,000,000 and (ii) the issuance of all of the securities issuable pursuant to the BTX Purchase Agreement (“Stockholder Approval”). The Company agreed to seek to obtain Stockholder Approval by April 30, 2014. If, despite the Company’s reasonable best efforts Stockholder Approval is not obtained on or prior to April 30, 2014, the Company agreed to cause an additional annual stockholder meeting to be held annually at which Stockholder Approval will be sought (or if no Annual Meeting of stockholders of the Company is held in any given year, to seek such approval at a special meeting of stockholders of the Company in such given year) until such Stockholder Approval is obtained.
	Neither the shares of Series E Preferred Stock nor the BTX Warrants shall be convertible or exercisable, respectively, until Stockholder Approval is obtained.
	In connection with the Financing, (i) the Company entered into a registration rights agreement with the Investors (the BTX Registration Rights Agreement) and (ii) the Company entered into a voting agreement with its officers and directors to vote in favor of the Stockholder Approval (as hereinafter defined).  Pursuant to the BTX Registration Rights Agreement, the Company will agree to file a registration statement with the SEC, within 30 days following receipt of a request from a Buyer or Investor (or 45 days with respect to an underwritten offering), covering such shares of common stock issuable upon conversion of the Notes or exercise of the Warrants or BTX Warrants, as requested by the Buyers or Investors, and have such registration statement declared effective by the SEC within 90 days thereafter. The Company also agreed to notify the Buyers or Investors if the Company at any time proposes to register any of its securities under the Securities Act of 1933, as amended, and of such Buyers’ or Investors’ right to participate in such registration.
	Stock-Based Compensation Plans
	In September 2006, the Company adopted the 2007 Incentive Stock Plan, under which officers, directors, key employees or consultants may be granted options. Under the 2007 Incentive Stock Plan, 57,142 shares of common stock were reserved for issuance upon the exercise of stock options, stock awards or restricted stock. These shares were registered under Form S-8. Under the terms of the 2007 Incentive Stock Plan, stock options are granted at exercise prices equal to the fair market value of the common stock at the date of grant, and become exercisable and expire in accordance with the terms of the stock option agreement between the optionee and the Company at the date of grant. These options generally vest based on between one to three years of continuous service and have five-year contractual terms. At January 31, 2014, options to purchase 42,849 shares were outstanding at exercise prices ranging from $2.52 to $21.98. At January 31, 2014, there were 12,509 options available for grant under the 2007 Incentive Stock Plan.
	In September 2005, the Company adopted the 2006 Incentive Stock Plan, under which officers, directors, key employees or consultants may be granted options. Under the 2006 Incentive Stock Plan, 57,142 shares of common stock were reserved for issuance upon the exercise of stock options, stock awards or restricted stock. These shares were registered under Form S-8. Under the terms of the 2006 Incentive Stock Plan, stock options are granted at exercise prices equal to the fair market value of the common stock at the date of grant, and become exercisable and expire in accordance with the terms of the stock option agreement between the optionee and the Company at the date of grant. These options generally vest based on between one to three years of continuous service and have five-year contractual terms. At January 31, 2014, options to purchase 25,482 shares were outstanding at exercise prices ranging from $2.52 to $4.20. At January 31, 2014, there were 21,435 options available for grant under the 2006 Incentive Stock Plan.
	In March 2003, the Company established a stock option plan pursuant to which options to acquire a maximum of 59,523 shares of the Company's common stock were reserved for grant (the "2002 Plan"). These shares were registered under Form S-8. Under the terms of the 2002 Plan, the options are exercisable at prices equal to the fair market value of the stock at the date of the grant and become exercisable in accordance with terms established at the time of the grant. These options generally vest based on between one to three years of continuous service and have five-year contractual terms. At January 31, 2014, options to purchase 12,636 shares were outstanding at exercise prices ranging from $4.20 to $24.71.  There are no further shares available for grant under the 2002 Plan as the ten-year term of the 2002 Plan was reached in March 2013.
	The Company estimates the fair value of stock options granted using the Black-Scholes option-pricing model. Compensation cost is then recognized on a straight-line basis over the vesting or service period and is net of estimated forfeitures.  There were 1,760 stock options granted during the nine months ended January 31, 2014. There were 87,857 stock options granted during the nine months ended January 31, 2013.
	The Company recorded stock-based compensation of $23,651 and $102,673 for the nine months ended January 31, 2014 and 2013, respectively. At January 31, 2014, the total compensation cost related to unvested stock options granted to employees and directors under the Company’s stock option plans but not yet recognized was approximately $2,000 and is expected to be recognized over a weighted-average period of 4 months.
	The Company has elected to adopt the shortcut method for determining the initial pool of excess tax benefits available to absorb tax deficiencies related to stock-based compensation. The shortcut method includes simplified procedures for establishing the beginning balance of the pool of excess tax benefits (the APIC Tax Pool) and for determining the subsequent effect on the APIC Tax Pool and the Company’s consolidated statements of cash flows of the tax effects of share-based compensation awards. Excess tax benefits related to share-based compensation are reflected as financing cash inflows.
	Reverse Stock Split
	Effective May 28, 2013, the Company amended its Certificate of Incorporation, as amended, pursuant to which the Company affected a one-for-seven reverse split of the Company’s issued and outstanding shares of common stock (the Reverse Stock Split) and reduced the number of authorized shares of common stock by the same ratio, from 100 million to 14,285,715. The total issued and outstanding common stock was decreased from 6,954,766 shares to 994,187 shares. All share-related and per share information have been adjusted to give effect to the Reserve Stock Split.
	The purpose of the Reverse Stock Split was to raise the per share trading price of WPCS common stock to regain compliance with the $1.00 per share minimum bid price requirement for a continued listing on the NASDAQ Capital Market. In order to maintain the WPCS listing on the NASDAQ Capital Market, on or before June 24, 2013, the Company’s common stock was required to have a minimum closing bid price of $1.00 per share for a minimum of ten prior consecutive trading days, which was achieved.
	Section 16(b) Settlement
	On August 7, 2006, Maureen Huppe, a stockholder of the Company, filed suit in the United States District Court Southern District of New York, against defendants Special Situations Fund III QP, L.P. and Special Situations Private Equity Fund, L.P. (collectively SSF), former stockholders of the Company, alleging violations of Section 16(b) of the Securities Exchange Act of 1934, 15 U.S.C. § 78p (b) (Section 16(b)). SSF made sales of 20,445 shares of the Company’s common stock from December 15, 2005 to January 30, 2006, at prices ranging from $64.26 to $88.34 per share. On April 12, 2006, SSF purchased 95,209 shares of the Company’s common stock at $49.00 per share.
	The complaint sought disgorgement from SSF for any "short-swing profits" obtained by them in violation of Section 16(b), as a result of the foregoing sales and purchases of the Company’s common stock within periods of less than nine months while SSF was a beneficial owner of more than 10% of the Company’s common stock. The complaint sought disgorgement to the Company of all profits earned by SSF on the transactions, attorneys’ fees and other expenses. While the suit named the Company as a nominal defendant, it contained no claims against nor sought relief from the Company.
	On June 13, 2012, the parties executed a court approved settlement which resolved this Section 16(b) action. Pursuant to this settlement, SSF agreed to pay the Company $529,280 in disgorgement of short-swing profits, less the fees and expenses agreed upon by the plaintiffs of $272,539 in connection with the settlement, resulting in the remainder, or $254,361, paid to the Company. The Company recorded the net proceeds as additional paid-in capital.

SEGMENT_REPORTING

SEGMENT REPORTING	9 Months Ended
	Jan. 31, 2014
Segment Reporting	'
SEGMENT REPORTING	'
	NOTE 11 - SEGMENT REPORTING
	The Company's reportable segments are determined and reviewed by management based upon the nature of the services, the external customers and customer industries and the sales and distribution methods used to market the products. Management evaluates performance based upon income (loss) before income taxes. Corporate includes corporate salaries and external professional fees, such as accounting, legal and investor relations costs which are not allocated to the other segments. Corporate assets primarily include cash and cash equivalents and prepaid expenses.
	As part of the acquisition of the BTX Software and the expected addition of a related new line of business, we have reorganized the operating segments to correspond to the primary service lines: communications infrastructure contracting services and Bitcoin trading platform.  Accordingly, the Company has reclassified the reporting of its segment results under these two reporting segments in this Form 10-Q for the three and nine months ended January 31, 2014 and 2013.
	The segment information presented below contains the operating results for the continuing operations only. The Lakewood, Hartford and Australia Operations are reported as discontinued operations, and were previously reported in the contracting services segment.  Segment results for the three and nine months ended January 31, 2014 and 2013 are as follows:
		For the Three Months Ended January 31, 2014								For the Three Months Ended January 31, 2013
		Corporate		Contracting		Bitcoin		Total		Corporate		Contracting		Bitcoin		Total
				Services								Services
	Revenue	$	-	$	8,296,132	$	0	$	8,296,132	$	-	$	7,573,275	$	0	$	7,573,275
	Depreciation and amortization	$	1,339	$	212,873	$	0	$	214,212	$	6,226	$	262,162	$	0	$	268,388
	Income (loss) before income taxes from continuing operations	$	-3,206,398	$	448,322	$	-347,238	$	-3,105,314	$	-1,946,489	$	834,156	$	0	$	-1,112,333
		As of and for the Nine Months Ended January 31, 2014								As of and for the Nine Months Ended January 31, 2013
		Corporate		Contracting		Bitcoin		Total		Corporate		Contracting		Bitcoin		Total
				Services								Services
	Revenue	$	-	$	23,483,259	$	0	$	23,483,259	$	-	$	26,819,535	$	0	$	26,819,535
	Depreciation and amortization	$	7,505	$	664,659	$	0	$	672,164	$	25,853	$	814,821	$	0	$	840,674
	Income (loss) before income taxes from continuing operations	$	-10,279,655	$	1,216,974	$	-347,238	$	-9,409,919	$	-3,641,577	$	2,637,711	$	0	$	-1,003,866
	Total assets	$	3,270,366	$	14,999,617	$	4,106,190	$	22,376,173	$	3,579,498	$	20,525,566	$	0	$	24,105,064
	Additions of property and equipment	$	-	$	141,423	$	3,135,285	$	3,276,708	$	0	$	1,005,683	$	0	$	1,005,683
	As of and for the nine months ended January 31, 2014 and 2013, the contracting services segment includes approximately $4,055,000 and $3,355,000, respectively in revenue and approximately $143,000 and $615,000, respectively, of net assets held in China related to the Company’s  60% interest in the China Operations.

DISCONTINUED_OPERATIONS

DISCONTINUED OPERATIONS	9 Months Ended
	Jan. 31, 2014
Discontinued Operations	'
DISCONTINUED OPERATIONS	'
	NOTE 12 - DISCONTINUED OPERATIONS
	Hartford and Lakewood Operations Asset Sales
	On July 25, 2012, the Company and the Hartford and Lakewood Operations entered into an asset purchase agreement (the Asset Purchase Agreement), pursuant to which the Hartford and Lakewood Operations sold substantially all of their assets to two newly-created subsidiaries of Kavveri Telecom Products Limited (Kavveri) for a purchase price of $5.5 million in cash, subject to adjustment, and the assumption of their various liabilities. At closing, the Company received $4.9 million in cash, with the remaining purchase price to be settled upon  (1) completing the assignment of certain contracts post-closing, which was concluded, and (2) satisfying certain adjustments to the purchase price based on a final net asset valuation to be completed after closing as well as repurchase obligations of certain delinquent accounts receivables. The Company used the proceeds from this sale to repay the full amount outstanding under the Credit Agreement of $4,022,320 as of July 25, 2012. The difference of $877,680 was deposited in its operating cash account.
	To date, the Company has not reached agreement with Kavveri with regard to a resolution for settling the net asset valuation.   The Company is currently in discussions with Kavveri for the settlement of the final adjustments to the purchase price, and has reserved a total of $450,000 for possible future settlement, which includes approximately $104,000 recorded for the three and nine months ended January 31, 2014.  There can be no assurance that the Company will be successful in settling with Kavveri the amounts claimed by them.
	Australia Operations
	On September 19, 2013, the Company entered into a Securities Purchase Agreement (the Agreement) with Turquino Equity LLC, a limited liability company (Turquino), whose managing member is Andrew Hidalgo, former Chairman and Chief Executive Officer of the Company.  Pursuant to the Agreement, the Company agreed to sell 100% of the shares of Pride for $1,400,000 (Purchase Price). At the Closing Date, the Company will settle the Purchase Price with Turquino by applying the net after tax severance balance due Mr. Hidalgo under his separation agreement as further described in Note 14 “Executive Management Changes”, as partial payment towards the Purchase Price, and Turquino will pay cash for the difference between the Purchase Price and the net severance balance due.  The Agreement contains a number of conditions to closing, including but not limited to the following: (i)  each of the Company and Turquino shall have performed and complied with all terms of the Agreement required to be performed or complied with by it at or prior to the Closing Date; (ii) no action or proceeding by or before any governmental authority shall have been instituted or threatened (and not subsequently dismissed, settled or otherwise terminated) which might restrain, prohibit or invalidate any of the transactions contemplated by the Agreement, other than an action or proceeding instituted or threatened by a party or any of its affiliates; (iii) the representations and warranties contained in made by each of the Company  and Turquino to each other shall be true and correct in all material respects on the closing date as though made on and as of the closing date; (iv) the Company obtaining a fairness opinion that the Purchase Price is fair; and (v) the Company has obtained shareholder approval, if required.  To date, the Company and Turquino have completed all of the closing conditions, except for obtaining shareholder approval.  It is expected that the Agreement will be closed on or about  April 30, 2014.
	The Company has reported the financial activity of these three operations as discontinued operations for all periods presented. The disposal of two operations was concluded in fiscal year 2013, and the Company has reflected the gain from the disposal of the Hartford and Lakewood Operations in the three months ended July 31, 2012. A summary of the operating results for the discontinued operations is as follows:
		Three Months Ended				Nine Months Ended
		January 31,				January 31,
		2014		2013		2014		2013
	REVENUE	$	1,631,530	$	1,942,001	$	5,062,861	$	10,983,820
	COSTS AND EXPENSES:
	Cost of revenue		1,346,529		1,431,549		3,829,408		8,390,022
	Selling, general and administrative expenses		424,145		708,732		1,321,302		3,791,519
	Depreciation and amortization		45,242		54,887		140,668		266,131
			1,815,916		2,195,168		5,291,378		12,447,672
	OPERATING LOSS FROM DISCONTINUED OPERATIONS		-184,386		-253,167		-228,517		-1,463,852
	Interest expense		1,109		5,332		-3,275		8,925
	Loss from discontinued operations before income tax provision		-185,495		-258,499		-225,242		-1,472,777
	Income tax (benefit) provision		-		-199,175		-		70,689
	Loss from discontinued operations, net of tax		-185,495		-59,324		-225,242		-1,543,466
	(Loss) gain from disposal		-104,446		-12,880		-104,446		1,826,539
	TOTAL (LOSS) INCOME FROM DISCONTINUED OPERATIONS	$	-289,941	$	-72,204	$	-329,688	$	283,073
	The Company incurred approximately $55,000 of expenses directly associated with the asset sales of the Hartford and Lakewood Operations.
	There were no assets or liabilities included in the condensed consolidated balance sheet for the Hartford and Lakewood Operations at January 31, 2014 or April 30, 2013.
	The following table summarizes the assets and liabilities held for sale:
		January 31, 2014		April 30, 2013
	ASSETS
	CURRENT ASSETS:
	Cash and cash equivalents	$	185,879	$	494,471
	Accounts receivable, net of allowance		1,351,696		1,277,120
	Costs and estimated earnings in excess of billings on uncompleted contracts		99,165		69,488
	Prepaid expenses and other current assets		70,592		64,370
	Total current assets held for sale		1,707,332		1,905,449
	PROPERTY AND EQUIPMENT, net		159,615		298,721
	OTHER INTANGIBLE ASSETS, net		155,192		234,404
	OTHER ASSETS		14,918		17,704
	Total other assets held for sale		329,725		550,829
	Total assets held for sale	$	2,037,057	$	2,456,278
	LIABILITIES
	Accounts payable and accrued expenses	$	705,931	$	662,437
	Billings in excess of costs and estimated earnings on uncompleted contracts		83,624		23,194
	Total liabilities held for sale	$	789,555	$	685,631

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Jan. 31, 2014
Commitments and Contingencies	'
COMMITMENTS AND CONTINGENCIES	'
	NOTE 13 - COMMITMENTS AND CONTINGENCIES
	Other payable to Zurich
	On July 12, 2012, the Company executed the Financing Agreement with Zurich. Under the terms of the Zurich Agreement, Zurich advanced the Company $793,927 for the payment of labor and labor-related benefits to assist in completing the project contract with the Owner of Cooper Project. The Cooper Project is a $16.2 million project completed by the Company’s Trenton Operations. Zurich and its affiliate Fidelity and Deposit Company of Maryland (F&D), as surety, issued certain performance and payment bonds on behalf of the Owner in regard to the Company’s work on this project. The Company was to repay Zurich the financial advances by September 2012; however the Company was in default under the Financing Agreement as it had not repaid Zurich the $793,927 and Zurich paid certain of the Company’s vendors pursuant to Zurich’s obligations under its payment bond on the Cooper Project. As a result, a letter of direction was sent to the Owner requesting that all current and future amounts to be paid on the contract be assigned and paid to Zurich directly.
	In addition, the Company is contingently liable to Zurich and its affiliate F&D under a General Agreement of Indemnity (the Indemnity Agreement). Zurich and F&D, as surety, have issued certain performance and payment bonds on behalf of owners or customers regarding the Company’s work on various projects under the Indemnity Agreement. The Company agrees to indemnify the surety for any payments made by Zurich on contracts of suretyship, guaranty or indemnity.
	On April 17, 2013, the Company executed the Forbearance Agreement with Zurich, which supersedes the Financing Agreement. As of April 16, 2013, the total Loss Amount due Zurich under the Forbearance Agreement less payments received by Zurich was $2,836,668. Under the Forbearance Agreement, among other things, the parties have agreed to the following payments which will be credited against the Loss Amount owed to Zurich by the Company: (1) the Company shall make monthly payments to Zurich of $25,000 due upon the fifth of each month, up to and including December 5, 2013 (the Interim Liability Payments); (2) Zurich is to receive any and all amounts due under the contracts for which Zurich has issued one or more bonds (the Customer Payments); and (3) the Claim, up to the Loss Amount as it exists at the time. As of January 31, 2014, the net Other Payable for the Loss Amount owed Zurich under the Forbearance Agreement was $1,533,757, which includes the initial Interim Liability Payments of $25,000 per month, and $1,090,604 of additional contract accounts receivable representing future Customer Payments and $22,922 of additional accounts payable assigned to Zurich which were reclassed from consolidated accounts receivable and accounts payable, respectively.
	Each or any of the following shall constitute an event of default under the Forbearance Agreement: (a) failure by the Company to make any of the Interim Liability Payments; (b) failure by the Company to remit any Customer Payments received; (c) the failure by the Company or the Owner to remit the proceeds of the Claim to Zurich; and (d) any Loss Amount that still exists as of December 31, 2013. If an event of default occurs, Zurich is authorized to confess judgment against the Company, however the entry of any judgment by confession shall not constitute a waiver or release of any of Zurich’s rights under the Indemnity Agreement. The Company is currently in default under the Forbearance Agreement due to the failure to: (1) pay the monthly Interim Liability Payment of $25,000 per month since  December 1, 2013; and (2)  pay the Loss Amount of $1,533,757 due December 31, 2013 under the Forbearance Agreement.  The Company is currently in discussions with Zurich for the settlement of the Loss Amount due under the Forbearance Agreement.  There can be no assurance that the Company will be successful in settling with Zurich the Loss Amount due.
	The Company submitted the Claim to the Owner of $2,421,425 and is currently in negotiations with the Owner to settle the Claim. The next step in the resolution process as set forth in the contract with the Owner is mandatory non-binding mediation through the American Arbitration Association (the AAA). On April 15, 2013, the Company filed a Request for Mediation (the Mediation) with the AAA with regard to the Claim. The Company is awaiting a response from the Owner and, as such, no date has been established for the Mediation. If it is successful in the settlement of this Claim, the Company expects to use the proceeds from the Claim to repay Zurich the Loss Amount as it exists at the time. There can be no assurance that the Company will be successful in settling with the Owner for all or a portion of the submitted claim.

EXECUTIVE_MANAGEMENT_CHANGES

EXECUTIVE MANAGEMENT CHANGES	9 Months Ended
	Jan. 31, 2014
EXECUTIVE MANAGEMENT CHANGES [Abstract]	'
EXECUTIVE MANAGEMENT CHANGES	'
	NOTE 14 - EXECUTIVE MANAGEMENT CHANGES
	Andrew Hidalgo Separation
	On July 24, 2013, the Company entered into a separation agreement (the Separation Agreement) with Andrew Hidalgo (Hidalgo), the Company’s former President, Chief Executive Officer and a member of the board of directors. Pursuant to the Separation Agreement, Hidalgo resigned effective at the close of business on July 30, 2013 (the Termination Date), as the President, Chief Executive Officer and a member of the board of directors of the Company and from all officer and director positions with all of the Company’s subsidiaries. As a result of the Separation Agreement, the Company recorded a one-time charge for severance expense of $1,474,277 for the nine months ended January 31, 2014.  As of January 31, 2014, the balance of accrued severance expense due Hidalgo is $1,300,000.
	On September 19, 2013, the Company and Turquino, whose managing member is Hidalgo, entered into the Agreement to sell 100% of the shares of Pride to Turquino for $1,400,000 as more fully described in Note 12, “Discontinued Operations”. Until the date of closing of the Agreement the Company shall continue to pay Hidalgo his current base salary of $325,000 per year through the Company’s normal payroll process. At the closing date, the Company shall make the final Severance Payment, net of applicable taxes, and shall apply the net after tax Severance Payment as partial payment towards the purchase price for Pride.  The cash difference between the after tax Severance Payment and the purchase price shall be paid to the Company at the closing date.
	Sebastian Giordano Appointment
	Effective August 1, 2013, Sebastian Giordano (Giordano), a member of the Company’s board of directors, was appointed as the Company’s Interim Chief Executive Officer.
	Effective August 1, 2013, the Company entered into a letter agreement with Giordano (the Giordano Agreement) to serve as Interim Chief Executive Officer on a part-time basis until a permanent chief executive officer is appointed. The Giordano Agreement can be terminated by either party upon 30 days prior notice. Pursuant to the Giordano Agreement, Giordano shall receive a monthly consulting fee of $10,833. In addition, upon the Company approving a new stock incentive plan, Giordano shall receive a grant of 30,000 shares of the Company’s common stock and Giordano shall be entitled to receive a discretionary bonus upon successful achievement of a merger or acquisition of the Company by another entity. The Company will also reimburse Giordano for all reasonable expenses in connection with his services to the Company.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Jan. 31, 2014
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	NOTE 15 – SUBSEQUENT EVENTS
	Subsequent events have been evaluated through the date that the condensed consolidated financial statements were issued.  All appropriate subsequent event disclosures, if any, have been made in the notes to the condensed consolidated financial statements.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Jan. 31, 2014
Summary Of Significant Accounting Policies	'
Principles of Consolidation	'
	Principles of Consolidation
	All significant intercompany transactions and balances have been eliminated in these condensed consolidated financial statements.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	Cash and cash equivalents include all cash and highly-liquid investments with a maturity at time of purchase of three months or less.
Restricted Cash	'
	Restricted Cash
	In connection with the terms of the Notes, all payments of accounts receivable of the Company (and its domestic subsidiaries) are deposited into an account (the Lockbox Account) controlled by Worldwide Stock Transfer, LLC (the Collateral Agent). The Company is permitted to receive from the Lockbox Account on a daily basis, such cash equal to (A) (i) the cash balance in the Lockbox Account plus (ii) 95% of the available qualified accounts receivable, less (iii) $250,000, minus (B) the amount of principal, accrued interest and costs and expenses owed pursuant to the Notes. At any given time, the Company considers the cash held in the Lockbox Account that it is not yet permitted to draw down based on the calculation above, to be restricted cash. Restricted cash is classified as a current asset, consistent with the classification of the Notes as a current liability.  Based on the calculation above, the Company had the ability to draw down all of the cash held in the Lockbox Account, and as a result there was no restricted cash balance reported at January 31, 2014.
Accounts Receivable	'
	Accounts Receivable
	Accounts receivable are due within contractual payment terms and are stated at amounts due from customers net of an allowance for doubtful accounts. Credit is extended based on evaluation of a customer's financial condition. Accounts outstanding longer than the contractual payment terms are considered past due. The Company determines an allowance by considering a number of factors, including the length of time trade accounts receivable are past due, our previous loss history, the customer's current ability to pay its obligation to the Company, and the condition of the general economy and the industry as a whole. The Company writes off accounts receivable when they become uncollectible, and payments subsequently received on such receivables are credited to the allowance for doubtful accounts.
Capitalized Software Costs	'
	Capitalized Software Costs
	Costs incurred in the research, design and development of software for sale to others as a separate product or embedded in a product and sold as part of the product as a whole are charged to expense until technological feasibility is established. Thereafter, software development costs, consisting primarily of payroll and related costs, purchased materials and services and software to be used within its products, which significantly enhance the marketability or significantly extend the life of its products are capitalized, and amortized to cost of revenue on a straight-line basis over three years, beginning when the products are offered for sale or when the enhancements are integrated into the product. The Company is required to use professional judgment in determining whether product enhancement costs meet the criteria for immediate expense or capitalization, in accordance with the Accounting Standards Codification (ASC).
Derivative Instruments	'
	Derivative Instruments
	The Company’s derivative liabilities were related to embedded conversion features of the Notes and the common stock Warrants issued in connection with the Purchase Agreement. For derivative instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in fair value recognized in earnings each reporting period. The Company used the binomial lattice model to value the derivative instruments at inception and subsequent valuation dates and the value is re-assessed at the end of each reporting period, in accordance with ASC 815. Derivative instrument liabilities are classified in the consolidated balance sheets as current or non-current based on whether or not the net-cash settlement of the derivative instrument could be required within twelve months of the balance sheet date.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The Company’s material financial instruments at January 31, 2014 and for which disclosure of fair value is required by certain accounting standards consisted of cash and cash equivalents, restricted cash,  accounts receivable, accounts payable,  loans payable, senior secured convertible notes, and short-term bank loan. The fair values of cash and cash equivalents, accounts receivable, and accounts payable are equal to their carrying value because of their liquidity and short-term maturity. Management believes that the fair values of the loans payable, senior secured convertible notes and short-term bank loan do not differ materially from their aggregate carrying values in that substantially all the obligations bear variable interest rates that are based on market rates or interest rates that are periodically adjustable to rates that are based on market rates.
Other Intangible Assets	'
	Other Intangible Assets
	Other intangible assets have finite useful lives and are comprised of customer lists. The Company reviews its other intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. In performing a review for impairment, the Company compares the carrying value of the assets with their estimated future undiscounted cash flows from the use of the asset and eventual disposition. If the estimated undiscounted future cash flows are less than carrying value, an impairment loss is charged to operations based on the difference between the carrying amount and the fair value of the asset.
	Other intangible assets consist of the following at January 31, 2014 and April 30, 2013:
		Estimated useful life			January 31,			April 30,
		(years)			2014			2013
	Customer list	9-Mar		$	1,078,250		$	1,190,083
	Less accumulated amortization				-1,078,250			-1,173,855
				$	-		$	16,228
	Amortization expense of other intangible assets for the nine months ended January 31, 2014 and 2013 was $16,228 and $48,753, respectively. There are no expected residual values related to these intangible assets.
Revenue Recognition	'
	Revenue Recognition
	The Company generates its revenue by offering low voltage communications infrastructure contracting services. The Company’s contracting services report revenue pursuant to customer contracts that span varying periods of time. The Company reports revenue from contracts when persuasive evidence of an arrangement exists, fees are fixed or determinable, and collection is reasonably assured.
	The Company records revenue and profit from long-term contracts on a percentage-of-completion basis, measured by the percentage of contract costs incurred to date to the estimated total costs for each contract. Contracts in process are valued at cost plus accrued profits less earned revenues and progress payments on uncompleted contracts. Contract costs include direct materials, direct labor, third party subcontractor services and those indirect costs related to contract performance. Contracts are generally considered substantially complete when engineering is completed and/or site construction is completed.
	The Company has numerous contracts that are in various stages of completion. Such contracts require estimates to determine the appropriate cost and revenue recognition. Cost estimates are reviewed monthly on a contract-by-contract basis, and are revised periodically throughout the life of the contract such that adjustments to profit resulting from revisions are made cumulative to the date of the revision. Significant management judgments and estimates, including the estimated cost to complete projects, which determines the project’s percent complete, must be made and used in connection with the revenue recognized in the accounting period. Current estimates may be revised as additional information becomes available. If estimates of costs to complete long-term contracts indicate a loss, provision is made currently for the total loss anticipated. For the nine months ended January 31, 2014 and 2013, the Company has provided aggregate loss provisions of approximately $18,000 and $46,000, respectively, related to anticipated losses on long-term contracts.
	The length of the Company’s contracts varies but is typically between three months and two years. Assets and liabilities related to long-term contracts are included in current assets and current liabilities in the accompanying condensed consolidated balance sheets as they will be liquidated in the normal course of contract completion, although this may require more than one year.
	The Company records revenue and profit from short-term contracts for the China Operations under the completed contract method, whereas income is recognized only when a contract is completed or substantially completed. Accordingly, during the period of performance, billings and deferred contract costs are accumulated on the consolidated balance sheets as deferred contract  costs, but no revenue or income is recorded before completion or substantial completion of the work. The Company’s decision is based on the short-term nature of the work performed.
	The Company also recognizes certain revenue from short-term contracts when the services have been provided to the customer. For maintenance contracts, revenue is recognized ratably over the service period.
Income Taxes	'
	Income Taxes
	The Company accounts for income taxes pursuant to the asset and liability method which requires deferred income tax assets and liabilities to be computed annually for differences between the financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.
	On a periodic basis, the Company evaluates its ability to realize its deferred tax assets net of its deferred tax liabilities and adjusts such amounts in light of changing facts and circumstances, including but not limited to the level of past and future taxable income, and the current and future expected utilization of tax benefit carryforwards. The Company considers all available evidence, both positive and negative, to determine whether, based on the weight of that evidence, a valuation allowance is required to reduce the net deferred tax assets to the amount that is more likely than not to be realized in future periods. The Company considers past performance, expected future taxable income and prudent and feasible tax planning strategies in assessing the amount of the valuation allowance. The Company’s forecast of expected future taxable income is based over such future periods that it believes can be reasonably estimated. Based on its analysis as of January 31, 2014, the Company continues to provide a full valuation allowance on its domestic and foreign deferred tax assets.  The Company will continue to evaluate the realization of its deferred tax assets and liabilities on a periodic basis, and will adjust such amounts in light of changing facts and circumstances.
	The Company performed a review for uncertainty in income tax positions in accordance with authoritative guidance. This review did not result in the recognition of any material unrecognized tax benefits as of January 31, 2014 and April 30, 2013. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Company recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in selling, general and administrative expenses. For the nine months ended January 31, 2014 and 2013, the Company recognized no interest or penalties. The statute of limitations for the Company's Federal, state and foreign income tax returns prior to fiscal years 2009 are closed.
Net Loss Per Common Share	'
	Net Loss Per Common Share
	Basic and diluted net loss per common share is computed as net loss less dividends on preferred stock divided by the weighted average number of common shares outstanding for the period. Diluted net loss per common share reflects the potential dilution that could occur from common stock issuable through exercise of stock options, warrants and Note conversions. The table below presents the computation of basic and diluted net loss per common share from continuing operations for the three and nine months ended January 31, 2014 and 2013, respectively:
	Basic and diluted net loss per share from continuing operations computation
		Three Months Ended						Nine Months Ended
		January 31,						January 31,
		2014				2013		2014			2013
	Numerator:
	Net loss attributable to WPCS common shareholders	$	-3,295,971		$	-1,152,094			-9,622,298	$	-1,007,056
	Denominator:
	Basic and diluted weighted average shares outstanding		6,475,773			994,187			2,916,425		994,187
	Basic and diluted net loss per common share attributable to WPCS common shareholders	$	-0.51		$	-1.16		$	-3.3	$	-1.01
	The following were excluded from the computation of diluted shares outstanding due to the losses from continuing operations for the three and nine months ended January 31, 2014 as they would have had an anti-dilutive impact on the Company’s net loss. Below is a tabulation of the potentially dilutive securities that were “in the money” for the periods ended January 31, 2014 and 2013, respectively.
		Three Months Ended				Nine Months Ended
		January 31,				January 31,
		2014		2013		2014		2013
	Common stock equivalents:
	Conversion of stock options	-		-		918		3,843
	Conversion of stock warrants	27,235		49,036		608,237		142,200
	Conversion of senior secured convertible notes	4,079,610		223,961		4,186,134		141,776
	Conversion of Series E Preferred Stock	-				-
	Totals	4,106,845		272,997		4,795,289		287,819
Noncontrolling Interest	'
	Noncontrolling Interest
	The Company presents the 40% non-controlling interests associated with the China Operations as a component of equity, with changes in the Company’s ownership interest while it retains its controlling interest, will be accounted for as an equity transaction, and upon a loss of control, retained ownership interest will be re-measured at fair value, with any gain or loss recognized in earnings.  Income and losses attributable to the non-controlling interests associated with the China Operations are presented separately in the Company’s basic financial statements.
	Noncontrolling interest for the three and nine months ended January 31, 2014 and 2013 consists of the following:
		Three Months Ended						Nine Months Ended
		January 31,						January 31,
		2014			2013			2014		2013
	Balance, beginning of period	$	862,763		$	1,153,321		$	849,138	$	1,117,322
	Net income attributable to noncontrolling interest		49,439			54,317			52,873		82,922
	Other comprehensive (loss) income attributable to noncontrolling interest		-1,038			3,004			9,153		10,397
	Balance, end of period	$	911,164		$	1,210,642		$	911,164	$	1,210,641
Use of Estimates	'
	Use of Estimates
	In preparing financial statements in conformity with accounting principles generally accepted in the United States of America, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenue and expenses during the reporting period. The most significant estimates relate to the calculation of percentage-of-completion on uncompleted contracts, allowance for doubtful accounts, realization of deferred tax assets, capitalization of software costs  and amortization method and lives of customer lists. Actual results could differ from those estimates.
Recently Issued Accounting Pronouncements	'
	Recently Issued Accounting Pronouncements
	In December 2011, the FASB issued ASU No. 2011-11 (ASU 2011-11), Disclosures about Offsetting Assets and Liabilities where entities are required to disclose both gross information and net information about both instruments and transactions eligible for offset in the statement of financial position and instruments and transactions subject to an agreement similar to a master netting arrangement. This scope would include derivatives, sale and repurchase agreements, and reverse sale and repurchase agreements, and securities borrowing and securities lending arrangements. These disclosures assist users of financial statements in evaluating the effect or potential effect of netting arrangements on a company’s financial position. The adoption of ASU 2011-11 on May 1, 2013 did not have a material impact on the Company’s unaudited condensed consolidated financial statements.

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Jan. 31, 2014
Summary Of Significant Accounting Policies	'
Schedule of Finite-Lived Intangible Assets	'
	Other intangible assets consist of the following at January 31, 2014 and April 30, 2013:
		Estimated useful life			January 31,			April 30,
		(years)			2014			2013
	Customer list	9-Mar		$	1,078,250		$	1,190,083
	Less accumulated amortization				-1,078,250			-1,173,855
				$	-		$	16,228
Schedule of Earnings Per Share, Basic and Diluted	'
	Basic and diluted net loss per share from continuing operations computation
		Three Months Ended						Nine Months Ended
		January 31,						January 31,
		2014				2013		2014			2013
	Numerator:
	Net loss attributable to WPCS common shareholders	$	-3,295,971		$	-1,152,094			-9,622,298	$	-1,007,056
	Denominator:
	Basic and diluted weighted average shares outstanding		6,475,773			994,187			2,916,425		994,187
	Basic and diluted net loss per common share attributable to WPCS common shareholders	$	-0.51		$	-1.16		$	-3.3	$	-1.01
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	'
	The following were excluded from the computation of diluted shares outstanding due to the losses from continuing operations for the three and nine months ended January 31, 2014 as they would have had an anti-dilutive impact on the Company’s net loss. Below is a tabulation of the potentially dilutive securities that were “in the money” for the periods ended January 31, 2014 and 2013, respectively.
		Three Months Ended				Nine Months Ended
		January 31,				January 31,
		2014		2013		2014		2013
	Common stock equivalents:
	Conversion of stock options	-		-		918		3,843
	Conversion of stock warrants	27,235		49,036		608,237		142,200
	Conversion of senior secured convertible notes	4,079,610		223,961		4,186,134		141,776
	Conversion of Series E Preferred Stock	-				-
	Totals	4,106,845		272,997		4,795,289		287,819
Schedule of Noncontrolling Interest	'
	Noncontrolling interest for the three and nine months ended January 31, 2014 and 2013 consists of the following:
		Three Months Ended						Nine Months Ended
		January 31,						January 31,
		2014			2013			2014		2013
	Balance, beginning of period	$	862,763		$	1,153,321		$	849,138	$	1,117,322
	Net income attributable to noncontrolling interest		49,439			54,317			52,873		82,922
	Other comprehensive (loss) income attributable to noncontrolling interest		-1,038			3,004			9,153		10,397
	Balance, end of period	$	911,164		$	1,210,642		$	911,164	$	1,210,641

CAPITALIZED_SOFTWARE_COSTS_Tab

CAPITALIZED SOFTWARE COSTS (Tables)	9 Months Ended
	Jan. 31, 2014
Capitalized Software Costs Disclosure [Abstract]	'
Schedule Of Capitalized Computer Software	'
	Capitalized software costs are determined as follows as of January 31, 2014:
	Fair value of Series E Preferred Stock	$	2,635,147
	Fair value of BTX Warrants		1,150,155
	BTX Note		500,000
	Less: Cash received		-1,185,000
	Total acquired value of BTX Software		3,100,302
	Additional capitalized software costs		24,439
	Total	$	3,124,741

COSTS_AND_ESTIMATED_EARNINGS_O1

COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS (Tables)	9 Months Ended
	Jan. 31, 2014
Costs and Estimated Earnings On Uncompleted Contracts	'
Schedule of Costs and Estimated Earnings on Uncompleted Contracts	'
	Costs and estimated earnings on uncompleted contracts consist of the following at January 31, 2014 and April 30, 2013:
		January 31, 2014		April 30, 2013
	Costs incurred on uncompleted contracts	$	51,678,539	$	72,951,142
	Provision for loss on uncompleted contracts		-18,154		-23,376
	Estimated contract profit		1,975,753		2,391,027
			53,636,138		75,318,793
	Less: Billings to date		54,296,623		75,858,733
	Total	$	-660,485	$	-539,940
	Costs and estimated earnings in excess of billings on uncompleted contracts	$	996,389	$	1,079,367
	Billings in excess of cost and estimated earnings on uncompleted contracts		1,656,874		1,619,307
	Total	$	-660,485	$	-539,940

SENIOR_SECURED_CONVERTIBLE_NOT1

SENIOR SECURED CONVERTIBLE NOTES (Tables)	9 Months Ended
	Jan. 31, 2014
Senior Secured Convertible Notes [Abstract]	'
Schedule Of Senior Secured Convertible Notes Payable	'
	Following the Note Amendment, senior secured convertible notes consist of the following at January 31, 2014:
		Notes		Debt Discount		Total
	Beginning balance- Senior secured convertible notes, interest at 4% per annum to maturity June 5, 2014	$	4,000,000	$	-2,888,889	$	1,111,111
	Conversion of Notes before Note Amendment		-593,923		-		-593,923
	Amortization of debt discount, Notes		-		1,589,585		1,589,585
	Redemption of Notes		-6,077		-		-6,077
	Extinguishment of Notes		-3,400,000		-		-3,400,000
	Loss on extinguishment of debt , Notes		-		1,299,304		1,299,304
	Senior secured convertible notes, interest at 15% per annum to maturity October 31, 2023		3,400,000		-		3,400,000
	Debt discount - value attributable to beneficial conversion features, Notes		-		-3,400,000		-3,400,000
	Conversion of Notes, and accelerated write off of unamortized debt discount after Note Amendment		-2,501,666		2,501,666		-
	Amortization of debt discount, Notes		-		22,458		22,458
	Ending balance- Notes	$	898,334	$	-875,876	$	22,458

FAIR_VALUE_MEASUREMENTS_Tables

FAIR VALUE MEASUREMENTS (Tables)	9 Months Ended
	Jan. 31, 2014
Line of Credit Facility [Line Items]	'
Schedule Of Changes In Fair Value Of Level 3 Financial Liability Or Derivative Liability	'
	The table below sets forth a summary of changes in the fair value of the Company’s Level 3 derivative liabilities related to the senior secured convertible notes and warrants prior to reclassification to an equity instrument as a result of the Amendment and Note Amendment.
		Note Conversion		Warrants
		Feature
	Balance at beginning of year	$	3,088,756	$	3,858,508
	Reduction in derivative instruments from Note conversion		-686,856		-
	Change in fair value of derivative liabilities		1,598,537		-764,786
			4,000,437		3,093,722
	Reclassification of derivative liabilities to additional paid-in capital		-4,000,437		-3,093,722
	Balance at end of period	$	-	$	-
Senior Secured Convertible Notes and Warrants [Member]	'
Line of Credit Facility [Line Items]	'
Fair Value, Liabilities Measured on Recurring Basis	'
	The following table summarizes the financial liabilities measured at fair value on a recurring basis as of January 31, 2014, segregated by the level of the valuation inputs within the fair value hierarchy utilized to measure fair value:
		Quoted Prices in									Total Increase (Reduction)
		Active Markets for		Significant Other		Significant					in Fair Value
	Balance Sheet	Identical Assets or		Observable Inputs		Unobservable		January 31, 2014		April 30, 2013	Recorded at
	Location	Liabilities (Level 1)		(Level 2)		Inputs (Level 3)		Total		Total	January 31, 2014
	Liabilities:
	Derivative liability - secured convertible notes	$	-	$	-	$	-	$	-	3,088,756	$	1,598,536
	Derivative liability - warrants	$	-	$	-	$	-	$	-	3,858,508	$	-764,786

SEGMENT_REPORTING_Tables

SEGMENT REPORTING (Tables)	9 Months Ended
	Jan. 31, 2014
Segment Reporting	'
Schedule of Segment Reporting Information, by Segment	'
	Segment results for the three and nine months ended January 31, 2014 and 2013 are as follows:
		For the Three Months Ended January 31, 2014								For the Three Months Ended January 31, 2013
		Corporate		Contracting		Bitcoin		Total		Corporate		Contracting		Bitcoin		Total
				Services								Services
	Revenue	$	-	$	8,296,132	$	0	$	8,296,132	$	-	$	7,573,275	$	0	$	7,573,275
	Depreciation and amortization	$	1,339	$	212,873	$	0	$	214,212	$	6,226	$	262,162	$	0	$	268,388
	Income (loss) before income taxes from continuing operations	$	-3,206,398	$	448,322	$	-347,238	$	-3,105,314	$	-1,946,489	$	834,156	$	0	$	-1,112,333
		As of and for the Nine Months Ended January 31, 2014								As of and for the Nine Months Ended January 31, 2013
		Corporate		Contracting		Bitcoin		Total		Corporate		Contracting		Bitcoin		Total
				Services								Services
	Revenue	$	-	$	23,483,259	$	0	$	23,483,259	$	-	$	26,819,535	$	0	$	26,819,535
	Depreciation and amortization	$	7,505	$	664,659	$	0	$	672,164	$	25,853	$	814,821	$	0	$	840,674
	Income (loss) before income taxes from continuing operations	$	-10,279,655	$	1,216,974	$	-347,238	$	-9,409,919	$	-3,641,577	$	2,637,711	$	0	$	-1,003,866
	Total assets	$	3,270,366	$	14,999,617	$	4,106,190	$	22,376,173	$	3,579,498	$	20,525,566	$	0	$	24,105,064
	Additions of property and equipment	$	-	$	141,423	$	3,135,285	$	3,276,708	$	0	$	1,005,683	$	0	$	1,005,683

DISCONTINUED_OPERATIONS_Tables

DISCONTINUED OPERATIONS (Tables)	9 Months Ended
	Jan. 31, 2014
Discontinued Operations	'
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement	'
	A summary of the operating results for the discontinued operations is as follows:
		Three Months Ended				Nine Months Ended
		January 31,				January 31,
		2014		2013		2014		2013
	REVENUE	$	1,631,530	$	1,942,001	$	5,062,861	$	10,983,820
	COSTS AND EXPENSES:
	Cost of revenue		1,346,529		1,431,549		3,829,408		8,390,022
	Selling, general and administrative expenses		424,145		708,732		1,321,302		3,791,519
	Depreciation and amortization		45,242		54,887		140,668		266,131
			1,815,916		2,195,168		5,291,378		12,447,672
	OPERATING LOSS FROM DISCONTINUED OPERATIONS		-184,386		-253,167		-228,517		-1,463,852
	Interest expense		1,109		5,332		-3,275		8,925
	Loss from discontinued operations before income tax provision		-185,495		-258,499		-225,242		-1,472,777
	Income tax (benefit) provision		-		-199,175		-		70,689
	Loss from discontinued operations, net of tax		-185,495		-59,324		-225,242		-1,543,466
	(Loss) gain from disposal		-104,446		-12,880		-104,446		1,826,539
	TOTAL (LOSS) INCOME FROM DISCONTINUED OPERATIONS	$	-289,941	$	-72,204	$	-329,688	$	283,073
Schedule of Disposal Groups, Including Discontinued Operations, Balance Sheet	'
	The following table summarizes the assets and liabilities held for sale:
		January 31, 2014		April 30, 2013
	ASSETS
	CURRENT ASSETS:
	Cash and cash equivalents	$	185,879	$	494,471
	Accounts receivable, net of allowance		1,351,696		1,277,120
	Costs and estimated earnings in excess of billings on uncompleted contracts		99,165		69,488
	Prepaid expenses and other current assets		70,592		64,370
	Total current assets held for sale		1,707,332		1,905,449
	PROPERTY AND EQUIPMENT, net		159,615		298,721
	OTHER INTANGIBLE ASSETS, net		155,192		234,404
	OTHER ASSETS		14,918		17,704
	Total other assets held for sale		329,725		550,829
	Total assets held for sale	$	2,037,057	$	2,456,278
	LIABILITIES
	Accounts payable and accrued expenses	$	705,931	$	662,437
	Billings in excess of costs and estimated earnings on uncompleted contracts		83,624		23,194
	Total liabilities held for sale	$	789,555	$	685,631

LIQUIDITY_AND_BASIS_OF_PRESENT1

LIQUIDITY AND BASIS OF PRESENTATION (Details Textual) (USD $)	9 Months Ended		1 Months Ended							0 Months Ended
	Jan. 31, 2014	Apr. 30, 2013	Oct. 25, 2013	Oct. 31, 2013	Oct. 31, 2013	Jan. 31, 2014	Jan. 31, 2014	Apr. 30, 2013	Dec. 31, 2013	Dec. 04, 2012
			Amendment [Member]	Prior To Note Amendment [Member]	Afer Note Amendment [Member]	Afer Note Amendment [Member]	Zurich American Insurance Company [Member]	Zurich American Insurance Company [Member]	Subsequent Event [Member]	Convertible Notes Payable [Member]
							Forbearance Agreement [Member]	Forbearance Agreement [Member]	Zurich American Insurance Company [Member]	Subsequent Event [Member]
									Forbearance Agreement [Member]
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]	'	'	'	'	'	'	'	'	'	'
Percentage Of International Operation	60.00%	'	'	'	'	'	'	'	'	'
Warrants Issued During Period Warrants New Issues	'	'	'	'	'	'	'	'	'	2,274,796
Proceeds from Notes Payable	'	'	'	'	'	'	'	'	'	$4,000,000
Revised Claim Amount	'	'	'	'	'	'	'	2,421,425	'	'
Other payable	1,533,757	1,743,986	'	'	'	'	1,533,757	'	'	'
Debt Instrument Periodic Payment Payable	'	'	'	'	'	'	'	'	25,000	'
Debt Instrument Redemption Value Of Principal And Interest In Case Of Default	'	'	'	3,400,000	10,900,000	2,800,000	'	'	'	'
Debt Instrument Redemption Price Of Principal And Interest Percentage	'	'	'	125.00%	'	'	'	'	'	'
Debt Instrument Discount Rate	'	'	'	'	2.50%	'	'	'	'	'
Debt Instrument, Interest Rate, Effective Percentage	'	'	'	'	15.00%	'	'	'	'	'
Debt Instrument Interest Rate Effective Percentage In Case Of Default And Continuation	'	'	'	'	25.00%	'	'	'	'	'
Class Of Warrants Or Rights Warrants Exercisable Term	'	'	'5 years	'	'	'	'	'	'	'
Debt Instrument, Covenant Description	'0.6 to 1.0	'	'	'	'	'	'	'	'	'
Proceeds from Issuance of Common Stock	'	'	'	'	'	'	'	'	'	$4,000,000

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)	Jan. 31, 2014	Apr. 30, 2013	Jan. 31, 2014	Jan. 31, 2014
			Maximum [Member]	Minimum [Member]
Finite-Lived Intangible Assets [Line Items]	'	'	'	'
Customer list	$1,078,250	$1,190,083	'	'
Less accumulated amortization	-1,078,250	-1,173,855	'	'
Total	$0	$16,228	'	'
Estimated useful life (years)	'	'	'9 years	'3 years

SUMMARY_OF_SIGNIFICANT_ACCOUNT4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) (USD $)	3 Months Ended		9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013
Numerator:	'	'	'	'
Net loss attributable to WPCS common shareholders	($3,295,971)	($1,152,094)	($9,622,298)	($1,007,056)
Denominator:	'	'	'	'
Basic and diluted weighted average shares outstanding	6,475,773	994,187	2,916,425	994,187
Basic and diluted net loss per common share attributable to WPCS common shareholders	($0.51)	($1.16)	($3.30)	($1.01)

SUMMARY_OF_SIGNIFICANT_ACCOUNT5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2)	3 Months Ended		9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	4,106,845	272,997	4,795,289	287,819
Conversion of Series E Preferred Stock [Member]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0	'	0	'
Conversion of stock options [Member]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0	0	918	3,843
Conversion of senior secured convertible notes [Member]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	4,079,610	223,961	4,186,134	141,776
Conversion of stock warrants [Member]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	27,235	49,036	608,237	142,200

SUMMARY_OF_SIGNIFICANT_ACCOUNT6

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) (USD $)	3 Months Ended		9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013
Balance, beginning of period	$862,763	$1,153,321	$849,138	$1,117,322
Net income attributable to noncontrolling interest	49,439	54,317	52,873	82,922
Other comprehensive (loss) income attributable to noncontrolling interest	-1,038	3,004	9,153	10,397
Balance, end of period	$911,164	$1,210,642	$911,164	$1,210,642

SUMMARY_OF_SIGNIFICANT_ACCOUNT7

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) (USD $)	9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Provision For Anticipated Losses	$18,000	$46,000
Description Of Receipt From Lock Box Account	'The Company is permitted to receive from the Lockbox Account on a daily basis, such cash equal to (A) (i) the cash balance in the Lockbox Account plus (ii) 95% of the available qualified accounts receivable, less (iii) $250,000, minus (B) the amount of principal, accrued interest and costs and expenses owed pursuant to the Notes.	'
Amortization of Intangible Assets	$16,228	$48,753
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners	40.00%	'

CAPITALIZED_SOFTWARE_COSTS_Det

CAPITALIZED SOFTWARE COSTS (Details) (USD $)	9 Months Ended
	Jan. 31, 2014	Apr. 30, 2013
Fair value of Series E Preferred Stock	$2,635,147	'
Fair value of BTX Warrants	1,150,155	'
BTX Note	500,000	'
Less: Cash received	-1,185,000	'
Total acquired value of BTX Software	3,100,302	'
Additional capitalized software costs	24,439	'
Total	$3,124,741	$0

CAPITALIZED_SOFTWARE_COSTS_Det1

CAPITALIZED SOFTWARE COSTS (Details Textual) (USD $)	9 Months Ended				1 Months Ended	9 Months Ended		1 Months Ended
	Jan. 31, 2014	Dec. 18, 2013	Oct. 25, 2013	Apr. 30, 2013	Dec. 18, 2013	Jan. 31, 2014	Dec. 17, 2013	Dec. 17, 2013	Dec. 18, 2013	Dec. 17, 2013
					BTX Warrants [Member]	BTX Warrants [Member]	BTX Warrants [Member]	Series E Preferred Stock [Member]	Series E Preferred Stock [Member]	BTX Trader LLC [Member]
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'	'
Stock Issued During Period, Shares, New Issues	'	'	'	'	'	'	'	2,438	'	'
Preferred Stock, Par or Stated Value Per Share	$1,000	'	'	$1,000	'	'	'	$1,000	'	'
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	154,961	'	154,961	'	'	'	1,500,000	'	'	'
Equity Method Investment, Ownership Percentage	60.00%	'	'	'	'	'	'	'	'	100.00%
Common Stock Market Price Per Share	'	$1.64	'	'	'	'	'	'	'	'
Preferred Stock Fair Value Disclosure	'	'	'	'	'	'	'	'	$2,635,147	'
Fair Value Assumptions Conversion Price	'	'	'	'	$5	'	'	'	'	'
Fair Value Assumptions, Risk Free Interest Rate	'	'	'	'	1.52%	'	'	'	'	'
Fair Value Assumptions, Expected Term	'	'	'	'	'5 years	'	'	'	'	'
Fair Value Assumptions, Expected Dividend Rate	'	'	'	'	0.00%	'	'	'	'	'
Fair Value Assumptions, Expected Volatility Rate	134.00%	'	'	'	79.87%	'	'	'	'	'
Share Price	$2.07	'	'	'	$1.64	'	'	'	'	'
Warrant Fair Value Disclosure	'	'	'	'	'	$1,150,155	'	'	'	'

COSTS_AND_ESTIMATED_EARNINGS_O2

COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS (Details) (USD $)	Jan. 31, 2014	Apr. 30, 2013
Costs incurred on uncompleted contracts	$51,678,539	$72,951,142
Provision for loss on uncompleted contracts	-18,154	-23,376
Estimated contract profit	1,975,753	2,391,027
Gross Total	53,636,138	75,318,793
Less: Billings to date	54,296,623	75,858,733
Total	-660,485	-539,940
Costs and estimated earnings in excess of billings on uncompleted contracts	996,389	1,079,367
Billings in excess of cost and estimated earnings on uncompleted contracts	1,656,874	1,619,307
Total	($660,485)	($539,940)

COSTS_AND_ESTIMATED_EARNINGS_O3

COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS (Details Textual) (USD $)	3 Months Ended		9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013
Debt Instrument [Line Items]	'	'	'	'
Increase In Gross Profit	$218,000	$349,000	$269,000	$1,679,000
Cooper Project [Member]	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'
Increase In Gross Profit	'	'	'	$1,486,000

SENIOR_SECURED_CONVERTIBLE_NOT2

SENIOR SECURED CONVERTIBLE NOTES (Details) (USD $)	9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013
Debt Instrument [Line Items]	'	'
Amortization Of Debt Discount (Premium)	$4,278,687	$688,460
Senior Secured Convertible Notes	'	'
Debt Instrument [Line Items]	'	'
Debt Instrument Carrying Amount	4,000,000	'
Debt Instrument, Unamortized Discount	-2,888,889	'
Secured Debt Current	1,111,111	'
Amortization Of Debt Discount (Premium)	1,589,585	'
Loss on extinguishment of debt - Notes	1,299,304	'
Redemption of Notes	0	'
Senior Secured Convertible Conversion Notes	'	'
Debt Instrument [Line Items]	'	'
Debt Instrument Carrying Amount	-593,923	'
Secured Debt Current	-593,923	'
Senior Secured Convertible Notes [Member]	'	'
Debt Instrument [Line Items]	'	'
Debt Instrument Carrying Amount	3,400,000	'
Secured Debt Current	3,400,000	'
Senior Secured Convertible Conversion Of Notes [Member]	'	'
Debt Instrument [Line Items]	'	'
Debt Instrument Carrying Amount	-2,501,666	'
Debt Instrument, Unamortized Discount	-875,876	'
Debt discount - value attributable to beneficial conversion features, Notes	-3,400,000	'
Amortization Of Debt Discount (Premium)	22,458	'
Conversion Of New Notes And Accelerated Write Off Of Unamortized Debt Discount	2,501,666	'
Senior Secured Convertible Current Portion Notes [Member]	'	'
Debt Instrument [Line Items]	'	'
Debt Instrument Carrying Amount	898,334	'
Secured Debt Current	22,458	'
Senior Secured Convertible Amortization Of Debt Discount Notes [Member]	'	'
Debt Instrument [Line Items]	'	'
Secured Debt Current	1,589,585	'
Extinguishment of Notes [Member]	'	'
Debt Instrument [Line Items]	'	'
Debt Instrument Carrying Amount	-3,400,000	'
Secured Debt Current	-3,400,000	'
Loss On Extinguishment Of Debt Note [Member]	'	'
Debt Instrument [Line Items]	'	'
Secured Debt Current	1,299,304	'
Redemption Of Notes [Member]	'	'
Debt Instrument [Line Items]	'	'
Debt Instrument Carrying Amount	-6,077	'
Secured Debt Current	-6,077	'
Debt Discount Value Attributable To Beneficial Conversion Features Notes [Member]	'	'
Debt Instrument [Line Items]	'	'
Secured Debt Current	-3,400,000	'
Amortization Of Debt Discount Notes [Member]	'	'
Debt Instrument [Line Items]	'	'
Secured Debt Current	$22,458	'

SENIOR_SECURED_CONVERTIBLE_NOT3

SENIOR SECURED CONVERTIBLE NOTES (Parenthetical) (Details)	9 Months Ended
	Jan. 31, 2014	Oct. 31, 2013
Senior Secured Convertible Notes Old [Member]	'	'
Debt Instrument [Line Items]	'	'
Line of Credit Facility, Interest Rate During Period	4.00%	15.00%
Debt Instrument, Maturity Date	5-Jun-14	'
Senior Secured Convertible Notes New[Member]	'	'
Debt Instrument [Line Items]	'	'
Line of Credit Facility, Interest Rate During Period	15.00%	'
Debt Instrument, Maturity Date	31-Oct-23	'

SENIOR_SECURED_CONVERTIBLE_NOT4

SENIOR SECURED CONVERTIBLE NOTES (Details Textual) (USD $)	0 Months Ended	1 Months Ended		3 Months Ended	6 Months Ended	9 Months Ended
	Dec. 04, 2012	Oct. 25, 2013	Oct. 31, 2013	Jan. 31, 2014	Oct. 31, 2013	Jan. 31, 2014	Dec. 04, 2013	Oct. 16, 2013	Apr. 30, 2013
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'
Debt Instrument, Face Amount	'	'	'	'	'	'	$4,000,000	'	'
Proceeds from (Payments for) Deposits Applied to Debt Retirements	2,178,516	'	'	'	'	'	'	'	'
Legal Fees	100,000	'	'	'	'	'	'	'	'
Debt Instrument, Exercisable, Maximum Exercises Percentage	'	'	'	'	'	9.99%	'	'	'
Debt Instrument, Convertible, Conversion Price	'	$2.15	'	$0.20	'	$0.20	'	'	'
Debt Instrument, Covenant Description	'	'	'	'	'	'0.6 to 1.0	'	'	'
Description Of Receipt From Lock Box Account	'	'	'	'	'	'The Company is permitted to receive from the Lockbox Account on a daily basis, such cash equal to (A) (i) the cash balance in the Lockbox Account plus (ii) 95% of the available qualified accounts receivable, less (iii) $250,000, minus (B) the amount of principal, accrued interest and costs and expenses owed pursuant to the Notes.	'	'	'
Debt Conversion, Converted Instrument, Shares Issued	'	'	'	12,508,340	275,742	'	'	'	'
Debt Instrument Convertible Adjusted Conversion Price1	'	$0.20	'	'	'	'	'	'	'
Delay Payments In Cash Equal To Original Principal Amount Percentage	'	'	'	'	'	2.00%	'	'	'
Debt Conversion, Converted Instrument, Amount	'	'	593,923	2,501,666	'	3,114,816	'	'	'
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	'	154,961	'	154,961	'	154,961	'	'	'
Warrants Issued Common Stock Exercise Price Per Share	'	$1.83	'	'	'	'	'	'	'
Debt Instrument Redemption Value	'	'	'	3,400,000	'	3,400,000	'	'	'
Debt Instrument, Repurchase Amount	'	'	'	2,800,000	'	2,800,000	'	'	'
Subordinated Borrowings Allowable in Computation of Net Capital	'	'	'	'	'	'	'	2,500,000	'
Cash Value Of Convertible Notes Redeemed	'	'	'	'	'	6,077	'	'	'
Stock Issued During Period, Shares, Conversion of Convertible Securities	'	38,740	'	'	'	38,740	'	'	'
Debt Instrument Unamortized Debt Discount Write Off	'	'	'	2,501,666	'	'	'	'	'
Debt Conversion Converted Instrument Accrued Interest Amount	'	'	'	19,231	'	'	'	'	'
Debt Conversion Converted Instrument Shares Issued In Exchange Of Accrued Interest	'	'	'	96,155	'	'	'	'	'
Senior Notes, Current	'	'	'	22,462	'	22,462	'	'	1,111,111
Class of Warrant or Right, Outstanding	'	2,119,835	'	'	'	'	'	'	'
Old Notes [Member]	'	'	'	'	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'
Extinguishment of Debt, Gain (Loss), Net of Tax	'	'	'	'	1,299,304	'	'	'	'
New Notes [Member]	'	'	'	'	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'
Proceeds from Notes Payable	'	'	'	'	3,400,000	'	'	'	'
Before Amendment [Member]	'	'	'	'	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'
Debt Instrument, Redemption Price, Percentage	'	'	'	'	125.00%	'	'	'	'
After Amendment [Member]	'	'	'	'	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'
Debt Instrument, Convertible, Conversion Price	'	$0.20	'	'	'	'	'	'	'
Senior Secured Convertible Notes [Member]	'	'	'	'	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'
Line of Credit Facility, Interest Rate During Period	'	'	15.00%	4.00%	15.00%	4.00%	'	'	'
Fair Value Inputs, Discount Rate	'	'	'	'	2.50%	'	'	'	'
Debt Instrument, Repurchase Amount	'	'	10,900,000	'	10,900,000	'	'	'	'
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum	'	'	'	'	25.00%	'	'	'	'
Extinguishment of Debt, Gain (Loss), Net of Tax	'	'	'	'	'	1,299,304	'	'	'
Senior Notes, Current	'	'	'	898,334	'	898,334	'	'	'
Maximum [Member]	'	'	'	'	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'
Delay Payments In Cash Equal To Original Principal Amount Percentage	'	'	'	'	'	10.00%	'	'	'
Warrants Issued Common Stock Exercise Price Per Share	'	$7.52	'	'	'	'	'	'	'
Minimum [Member]	'	'	'	'	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'
Warrants Issued Common Stock Exercise Price Per Share	'	$7.32	'	'	'	'	'	'	'
Convertible Notes Payable [Member]	'	'	'	'	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'
Repayments of Debt	78,516	'	'	'	'	2,000,000	'	'	'
Convertible Notes Payable [Member] | Subsequent Event [Member]	'	'	'	'	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'
Warrants Issued During Period Warrants New Issues	2,274,796	'	'	'	'	'	'	'	'
Proceeds from Notes Payable	$4,000,000	'	'	'	'	'	'	'	'

OTHER_DEBT_Details_Textual

OTHER DEBT (Details Textual) (USD $)	9 Months Ended
	Jan. 31, 2014	Apr. 30, 2013
Debt Conversion [Line Items]	'	'
Loans Payable and Capital Lease Obligations	$695,220	'
Short-term Debt	3,279,300	'
Proceeds from (Repayments of) Short-term Debt	2,404,545	'
Short-term Debt, Weighted Average Interest Rate	7.38%	'
Due to Related Parties, Current	799,116	0
Notes Issued In Acquistion Of Property Plant And Equipment	195,220	'
Notes Payable, Noncurrent, Total	$500,000	'
Maximum [Member]	'	'
Debt Conversion [Line Items]	'	'
Loans Payable and Capital Lease Obligations Interest Rate	8.99%	'
Minimum [Member]	'	'
Debt Conversion [Line Items]	'	'
Loans Payable and Capital Lease Obligations Interest Rate	3.22%	'

DERIVATIVE_LIABILITIES_Details

DERIVATIVE LIABILITIES (Details Textual) (USD $)	1 Months Ended	9 Months Ended			9 Months Ended		3 Months Ended		9 Months Ended
	Oct. 25, 2013	Jan. 31, 2014	Jan. 31, 2014	Oct. 25, 2013	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014
			After Amendment [Member]	After Amendment [Member]	Common Stock Warrant [Member]	Common Stock Warrant [Member]	Senior Secured Convertible Notes [Member]	Senior Secured Convertible Notes [Member]	Senior Secured Convertible Notes [Member]	Senior Secured Convertible Notes [Member]	Senior Secured Convertible Warrants [Member]
Derivative [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Debt Instrument, Convertible, Conversion Price	$2.15	$0.20	'	$0.20	$2.15	'	'	'	'	'	'
Fair Value Assumptions, Risk Free Interest Rate	'	'	1.07%	'	1.31%	'	'	'	0.08%	'	'
Fair Value Assumptions, Expected Term	'	'	'5 years	'	'5 years	'	'	'	'1 year 6 months	'	'
Fair Value Assumptions, Expected Volatility Rate	'	134.00%	138.20%	'	81.00%	'	'	'	'	'	'
Share Price	'	$2.07	$2.17	'	$2.07	'	'	'	'	'	'
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net	'	'	'	'	$764,787	$317,129	$0	$385,445	$1,598,537	$385,445	'
Reclassification of derivative liabilities to additional paid-in capital	'	'	'	'	'	'	'	'	-4,000,437	'	-3,093,722
Fair Value Adjustment of Warrants	'	72,832	'	'	'	'	'	'	'	'	'
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	154,961	154,961	'	'	'	'	'	'	'	'	'
Stock Issued During Period, Shares, Conversion of Convertible Securities	38,740	38,740	'	'	'	'	'	'	'	'	'
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments, Total	'	$88,715	'	'	'	'	'	'	'	'	'
Class Of Warrants Or Rights Exercise Price Of Warrants Or Rights	'	$2.29	'	'	'	'	'	'	'	'	'

FAIR_VALUE_MEASUREMENTS_Detail

FAIR VALUE MEASUREMENTS (Details) (USD $)	Jan. 31, 2014	Apr. 30, 2013
Liabilities:	'	'
Derivative liability - senior secured convertible notes	$0	$3,088,756
Derivative liability - warrants	0	3,858,508
Fair Value, Inputs, Level 1 [Member]	'	'
Liabilities:	'	'
Derivative liability - senior secured convertible notes	0	'
Derivative liability - warrants	0	'
Fair Value, Inputs, Level 2 [Member]	'	'
Liabilities:	'	'
Derivative liability - senior secured convertible notes	0	'
Derivative liability - warrants	0	'
Fair Value, Inputs, Level 3 [Member]	'	'
Liabilities:	'	'
Derivative liability - senior secured convertible notes	0	'
Derivative liability - warrants	0	'
Total Increase Reduction In Fair Value Recorded Member	'	'
Liabilities:	'	'
Derivative liability - senior secured convertible notes	1,598,536	'
Derivative liability - warrants	($764,786)	'

FAIR_VALUE_MEASUREMENTS_Detail1

FAIR VALUE MEASUREMENTS (Details 1) (USD $)	9 Months Ended
	Jan. 31, 2014
Senior Secured Convertible Notes [Member]	'
Line of Credit Facility [Line Items]	'
Balance at beginning of year	$3,088,756
Reduction in derivative instruments from Note conversion	-686,856
Change in fair value of derivative liabilities	1,598,537
Balance at end of period, before Reclassification	4,000,437
Reclassification of derivative liabilities to additional paid-in capital	-4,000,437
Balance at end of period	0
Senior Secured Convertible Warrants [Member]	'
Line of Credit Facility [Line Items]	'
Balance at beginning of year	3,858,508
Reduction in derivative instruments from Note conversion	0
Change in fair value of derivative liabilities	-764,786
Balance at end of period, before Reclassification	3,093,722
Reclassification of derivative liabilities to additional paid-in capital	-3,093,722
Balance at end of period	$0

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details Textual) (USD $)	9 Months Ended		9 Months Ended
	Jan. 31, 2014	Apr. 30, 2013	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013
			Pride Group Pty Limited [Member]	Pride Group Pty Limited [Member]	Taian Gas Group and Subsidiaries [Member]	Taian Gas Group and Subsidiaries [Member]
Related Party Transaction [Line Items]	'	'	'	'	'	'
Operating Leases, Rent Expense	'	'	$57,823	$52,869	'	'
Revenue from Related Parties	'	'	'	'	0	649,074
Accounts receivable	9,427,733	7,085,969	'	'	0	490,363
Sale Of Stock Percentage	100.00%	'	'	'	'	'
Proceeds From Sales Of Business, Affiliate and Productive Assets	$1,400,000	'	'	'	'	'

SHAREHOLDERS_EQUITY_Details_Te

SHAREHOLDERS' EQUITY (Details Textual) (USD $)

0 Months Ended

9 Months Ended

9 Months Ended

1 Months Ended

9 Months Ended

1 Months Ended

Dec. 04, 2012

Jan. 31, 2014

Jan. 31, 2013

Dec. 17, 2013

Oct. 25, 2013

Apr. 30, 2013

Dec. 17, 2013

Jan. 31, 2014

Jan. 31, 2014

Dec. 17, 2013

Apr. 30, 2006

Jan. 30, 2006

Jan. 31, 2014

Dec. 17, 2013

Jan. 30, 2006

Jan. 30, 2006

Jan. 31, 2014

Jan. 31, 2014

Jan. 31, 2014

Jan. 31, 2014

Sep. 30, 2005

Jan. 31, 2014

Jan. 31, 2014

Jan. 31, 2014

Mar. 31, 2003

Jan. 31, 2014

Jan. 31, 2014

BTX Warrants [Member]

Scenario, Previously Reported [Member]

Restatement Adjustment [Member]

Series E Preferred Stock [Member]

Special Situations Fund [Member]

Special Situations Fund [Member]

Special Situations Fund [Member]

Minimum [Member]

Minimum [Member]

Maximum [Member]

Incentive Stock Plan 2007 [Member]

Incentive Stock Plan 2007 [Member]

Incentive Stock Plan 2007 [Member]

Incentive Stock Plan 2006 [Member]

Incentive Stock Plan 2006 [Member]

Incentive Stock Plan 2006 [Member]

Incentive Stock Plan 2006 [Member]

Stock Option Plan 2002 [Member]

Stock Option Plan 2002 [Member]

Stock Option Plan 2002 [Member]

Stock Option Plan 2002 [Member]

Series E Preferred Stock [Member]

Special Situations Fund [Member]

Special Situations Fund [Member]

Minimum [Member]

Maximum [Member]

Minimum [Member]

Maximum [Member]

Minimum [Member]

Maximum [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common Stock, Capital Shares Reserved for Future Issuance

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

57,142

'

'

'

57,142

'

'

'

59,523

'

'

Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options

'

42,849

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

25,482

'

'

'

12,636

'

'

'

Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$2.52

$21.98

'

'

$2.52

$4.20

'

'

$4.20

$24.71

Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

12,509

'

'

21,435

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross

'

1,760

87,857

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock-based compensation

'

$23,651

$102,673

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Stock Options

'

2,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition

'

'4 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Sold by Former Stockholder in Violation of Securities Exchange Act

'

'

'

'

'

'

'

'

'

'

95,209

20,445

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Sold by Former Stockholder in Violation of Securities Exchange Act

'

'

'

'

'

'

'

'

'

'

$49

'

'

'

$64.26

$88.34

'

'

'

'

'

'

'

'

'

'

'

Beneficial Ownership of Common Stock

'

'

'

'

'

'

'

'

'

'

'

'more than 10%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Amount Agreed to be Settled to Company

'

'

'

'

'

'

'

'

'

'

'

'

529,280

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Legal Fees

100,000

'

'

'

'

'

'

'

'

'

'

'

272,539

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Section 16(b) settlement

'

'

'

'

'

'

'

'

'

'

'

'

254,361

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common Stock, Shares Authorized

'

14,285,714

'

'

'

14,285,714

'

100,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Issued During Period, Shares, Reverse Stock Splits

'

'

'

'

'

'

'

'

14,285,715

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common Stock, Shares, Issued

'

13,913,164

'

'

'

994,187

'

6,954,766

994,187

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Listing Compliance With Nasdaq

'

'In order to maintain the WPCS listing on the NASDAQ Capital Market, on or before June 24, 2013, the Company’s common stock was required to have a minimum closing bid price of $1.00 per share for a minimum of ten prior consecutive trading days, which was achieved.

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Issued During Period, Shares, New Issues

'

'

'

'

'

'

'

'

'

2,438

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred Stock, Par or Stated Value Per Share

'

$1,000

'

'

'

$1,000

'

'

'

$1,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Class of Warrant or Right, Number of Securities Called by Warrants or Rights

'

154,961

'

'

154,961

'

1,500,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred Stock Stated Value

'

'

'

'

'

'

'

'

'

1,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred Stock Convertible Conversion Price

'

'

'

'

'

'

'

'

'

$3.50

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred Stock, Dividend Rate, Percentage

'

'

'

'

'

'

'

'

'

12.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Conversion Of Preferred Stock Beneficial Ownership Percentage

'

'

'

'

'

'

'

'

'

'

'

'

'

9.99%

'

'

'

'

'

'

'

'

'

'

'

'

'

Class of Warrant or Right, Exercise Price of Warrants or Rights

'

'

'

'

'

'

5

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common Stock Shares Authorized Increase Proposal

'

'

'

75,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred Stock, Liquidation Preference, Value

'

$7,030,000

'

'

'

$7,030,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Liquidation Proceeds Percentage

'

125.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

SEGMENT_REPORTING_Details

SEGMENT REPORTING (Details) (USD $)	3 Months Ended		9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013	Apr. 30, 2013
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	$8,296,132	$7,573,275	$23,483,259	$26,819,535	'
Depreciation and amortization	214,212	268,388	672,164	840,674	'
Income (loss) before income taxes from continuing operations	-3,105,314	-1,112,333	-9,409,919	-1,003,866	'
Total assets	22,376,173	24,105,064	22,376,173	24,105,064	18,144,966
Additions of property and equipment	'	'	3,276,708	1,005,683	'
Corporate [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	0	0	0	0	'
Depreciation and amortization	1,339	6,226	7,505	25,853	'
Income (loss) before income taxes from continuing operations	-3,206,398	-1,946,489	-10,279,655	-3,641,577	'
Total assets	3,270,366	3,579,498	3,270,366	3,579,498	'
Additions of property and equipment	'	'	0	0	'
Contaracting Services [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	8,296,132	7,573,275	23,483,259	26,819,535	'
Depreciation and amortization	212,873	262,162	664,659	814,821	'
Income (loss) before income taxes from continuing operations	448,322	834,156	1,216,974	2,637,711	'
Total assets	14,999,617	20,525,566	14,999,617	20,525,566	'
Additions of property and equipment	'	'	141,423	1,005,683	'
Bitcoin [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	0	0	0	0	'
Depreciation and amortization	0	0	0	0	'
Income (loss) before income taxes from continuing operations	-347,238	0	-347,238	0	'
Total assets	4,106,190	0	4,106,190	0	'
Additions of property and equipment	'	'	$3,135,285	$0	'

SEGMENT_REPORTING_Details_Text

SEGMENT REPORTING (Details Textual) (USD $)	3 Months Ended		9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013	Apr. 30, 2013
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenues	$8,296,132	$7,573,275	$23,483,259	$26,819,535	'
Assets	22,376,173	24,105,064	22,376,173	24,105,064	18,144,966
Equity Method Investment, Ownership Percentage	60.00%	'	60.00%	'	'
China Operations [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenues	'	'	4,055,000	3,355,000	'
Assets	$143,000	$615,000	$143,000	$615,000	'

DISCONTINUED_OPERATIONS_Detail

DISCONTINUED OPERATIONS (Details) (USD $)	3 Months Ended		9 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013
REVENUE	$1,631,530	$1,942,001	$5,062,861	$10,983,820
COSTS AND EXPENSES:	'	'	'	'
Cost of revenue	1,346,529	1,431,549	3,829,408	8,390,022
Selling, general and administrative expenses	424,145	708,732	1,321,302	3,791,519
Depreciation and amortization	45,242	54,887	140,668	266,131
Disposal Group, Including Discontinued Operation, Operating Expense	1,815,916	2,195,168	5,291,378	12,447,672
OPERATING LOSS FROM DISCONTINUED OPERATIONS	-184,386	-253,167	-228,517	-1,463,852
Interest expense	1,109	5,332	-3,275	8,925
Loss from discontinued operations before income tax provision	-185,495	-258,499	-225,242	-1,472,777
Income tax (benefit) provision	0	-199,175	0	70,689
Loss from discontinued operations, net of tax	-185,495	-59,324	-225,242	-1,543,466
(Loss) gain from disposal	-104,446	-12,880	-104,446	1,826,539
(Loss) income from discontinued operations, net of tax	($289,941)	($72,204)	($329,688)	$283,073

DISCONTINUED_OPERATIONS_Detail1

DISCONTINUED OPERATIONS (Details 1) (USD $)	Jan. 31, 2014	Apr. 30, 2013
ASSETS	'	'
Cash and cash equivalents	$185,879	$494,471
Accounts receivable, net of allowance	1,351,696	1,277,120
Costs and estimated earnings in excess of billings on uncompleted contracts	99,165	69,488
Prepaid expenses and other current assets	70,592	64,370
Total current assets held for sale	1,707,332	1,905,449
PROPERTY AND EQUIPMENT, net	159,615	298,721
OTHER INTANGIBLE ASSETS, net	155,192	234,404
OTHER ASSETS	14,918	17,704
Total other assets held for sale	329,725	550,829
Total assets held for sale	2,037,057	2,456,278
LIABILITIES	'	'
Accounts payable and accrued expenses	705,931	662,437
Billings in excess of costs and estimated earnings on uncompleted contracts	83,624	23,194
Total liabilities held for sale	$789,555	$685,631

DISCONTINUED_OPERATIONS_Detail2

DISCONTINUED OPERATIONS (Details Textual) (USD $)	3 Months Ended	9 Months Ended		1 Months Ended	9 Months Ended
	Jan. 31, 2014	Jan. 31, 2014	Apr. 30, 2013	Jul. 25, 2012	Jan. 31, 2014	Jan. 31, 2014
				Hartford and Lakewood Operations [Member]	Hartford and Lakewood Operations [Member]	Australia Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]	'	'	'	'	'	'
Proceeds from the Sale of Operations	'	$1,400,000	'	$4,900,000	'	'
Total assets	2,037,057	2,037,057	2,456,278	5,500,000	'	'
Line Of Credit Facility Repaid Amount	'	'	'	4,022,320	'	'
Cash Deposited Amount	'	'	'	877,680	'	'
Disposal Group, Including Discontinued Operation Selling Expense	'	'	'	'	55,000	'
Sale Of Stock Percentage	100.00%	100.00%	'	'	'	100.00%
Disposal Group Including Discontinued Operation Settlement Reserve	450,000	450,000	'	'	'	'
Disposal Group Including Discontinued Operation Purchase Price Adjustments Reserve	$104,000	$104,000	'	'	'	'

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Details Textual) (USD $)	Jan. 31, 2014	Apr. 30, 2013	Jul. 12, 2012	Jan. 31, 2014	Jan. 31, 2014	Apr. 16, 2013	Dec. 31, 2013
			Zurich [Member]	Zurich [Member]	Zurich American Insurance Company [Member]	Zurich American Insurance Company [Member]	Zurich American Insurance Company [Member]
					Forbearance Agreement [Member]	Forbearance Agreement [Member]	Forbearance Agreement [Member]
							Subsequent Event [Member]
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]	'	'	'	'	'	'	'
Cost Of Cooper Project	$16,200,000	'	'	'	'	'	'
Borrowings of Short-Term Debt	'	'	793,927	'	'	'	'
Settlement Of Claims	'	'	'	2,421,425	'	'	'
Other payable	1,533,757	1,743,986	'	'	1,533,757	'	'
Claim Loss Expenses And Unpaid Premium Net	'	'	'	'	'	2,836,668	'
Repayments of Other Debt	'	'	'	'	25,000	'	'
Future Customer Payments	'	'	'	'	1,090,604	'	'
Additional Accounts Payable	'	'	'	'	22,922	'	'
Debt Instrument Periodic Payment Payable	'	'	'	'	'	'	25,000
Other Accounts Payable and Accrued Liabilities	$1,533,757	$1,743,986	'	'	$1,533,757	'	'

EXECUTIVE_MANAGEMENT_CHANGES_D

EXECUTIVE MANAGEMENT CHANGES (Details Textual) (USD $)	3 Months Ended		9 Months Ended			0 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jan. 31, 2013	Jan. 31, 2014	Jul. 31, 2013	Sep. 19, 2013
					Andrew Hidalgo Separation [Member]	Sebastian Giordano Appointment [Member]	Pride [Member]
							Andrew Hidalgo Separation [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]	'	'	'	'	'	'	'
Severance Costs	$0	$0	$1,474,277	$0	$325,000	'	'
Sale Of Stock Percentage	100.00%	'	100.00%	'	'	'	100.00%
Sale Of Stock Proposed Consideration	'	'	'	'	'	'	1,400,000
Payment For Consulting Fee	'	'	'	'	'	10,833	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	'	'	'	'	'	30,000	'
Accrued severance expense	$1,300,000	'	$1,300,000	'	'	'	'