v3.22.0.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Jan. 31, 2022
Apr. 30, 2021
Current Assets    
Cash $ 7,111,527 $ 277,347
Marketable securities 48,446,302
Accounts receivable, net 891,505 321,693
Inventory 2,339,680 362,072
Other 2,234,583 678,898
Due from related party 225,539
Total Current Assets 61,249,136 1,640,010
Goodwill 26,029,750 8,017,333
Intangible assets, net 1,983,192 2,032,169
Property and equipment, net 262,859
Other 35,907 3,853
Operating lease right-of-use assets 823,838
Total Long Term Assets 29,135,546 10,053,355
TOTAL ASSETS 90,384,682 11,693,365
Current Liabilities    
Accounts payable 521,139 541,903
Accrued expenses 1,493,691 614,050
Debt obligations - short term 1,127,596 269,045
Due to related party 41,622 390,209
Customer deposits 336,621 46,096
Operating lease liabilities 261,369
Warrant derivative liability 1,350,099 2,812,767
Total Current Liabilities 5,132,137 4,674,070
Operating lease liabilities 573,165
Debt obligations - long term 1,339,132
Note payable to related party 1,753,000
Total Long Term Liabilities 1,912,297 1,753,000
Stockholders' Equity    
Series A Preferred Stock - shares authorized 2,200,000; outstanding 0 and 158,704 1,587
Series B Preferred Stock - shares authorized 4,300,000; outstanding 986,676 and 1,968,676 9,867 19,687
Common stock - shares authorized 500,000,000; outstanding 53,637,971 and 29,431,264 53,638 29,431
Additional paid-in capital 105,947,703 21,025,518
Accumulated deficit (22,673,118) (15,809,928)
Accumulated other comprehensive income 2,158
Total Stockholders' Equity 83,340,248 5,266,295
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 90,384,682 $ 11,693,365

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