Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) - USD ($)
Oct. 31, 2021
Apr. 30, 2021
Current Assets    
Cash $ 11,559,758 $ 277,347
Investments 48,122,657
Accounts receivable, net 393,738 321,693
Inventory 1,985,507 362,072
Other 2,567,539 678,898
Total Current Assets 64,629,199 1,640,010
Goodwill 26,029,750 8,017,333
Intangible assets, net 1,999,518 2,032,169
Property and equipment, net 142,126
Operating lease right-of-use assets 548,641
Other 24,907 3,853
Total Long Term Assets 28,744,942 10,053,355
TOTAL ASSETS 93,374,141 11,693,365
Current Liabilities    
Accounts payable 1,218,005 541,903
Accrued expenses 653,233 614,050
Debt obligations - short term 1,338,030 269,045
Due to related party 144,628 390,209
Customer deposits 117,842 46,096
Warrant derivative liability 2,376,565 2,812,767
Total Current Liabilities 5,848,303 4,674,070
Operating lease liabilities 559,528
Debt obligations - long term 1,431,739
Note payable to related party 1,753,000
Total Long Term Liabilities 1,991,267 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 53,684,910 and 29,431,264 53,685 29,431
Additional paid-in capital 105,577,729 21,025,518
Accumulated deficit (20,108,301) (15,809,928)
Accumulated other comprehensive income 1,591
Total Stockholders' Equity 85,534,571 5,266,295
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 93,374,141 $ 11,693,365