v3.21.2
Consolidated Balance Sheets (Unaudited) - USD ($)
Jul. 31, 2021
Apr. 30, 2021
   Current Assets    
     Cash and cash equivalents $ 66,118,581 $ 277,347
     Accounts receivable, net 267,813 321,693
     Inventory 884,931 362,072
     Other 2,456,532 678,898
   Total Current Assets 69,727,857 1,640,010
Long Term Assets    
     Goodwill 11,650,879 8,017,333
     Intangible assets, net 2,015,843 2,032,169
     Other 3,853 3,853
   Total Long Term Assets 13,670,575 10,053,355
TOTAL ASSETS 83,398,432 11,693,365
Current Liabilities    
         Accounts payable 920,256 541,903
         Accrued expenses 637,769 614,050
         Notes payable 154,872 269,045
         Due to related party 239,954 390,209
         Customer deposits 108,888 46,096
         Warrant derivative liability 2,495,378 2,812,767
    Total Current Liabilities 4,557,117 4,674,070
   Note payable to related party 1,620,800 1,753,000
    Total Long Term Liabilities 1,620,800 1,753,000
   Stockholders' Equity    
outstanding 158,704 and 158,704 1,587 1,587
outstanding 986,676 and 1,968,676 9,867 19,687
outstanding 48,489,085 and 29,431,264 48,489 29,431
      Additional paid-in capital 94,527,350 21,025,518
      Accumulated deficit (17,367,700) (15,809,928)
      Accumulated other comprehensive income 922
    Total Stockholders' Equity 77,220,515 5,266,295
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 83,398,432 $ 11,693,365

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