Quarterly report pursuant to Section 13 or 15(d)

Consolidated Stockholders' Equity Statements (Unaudited)

v3.21.4
Consolidated Stockholders' Equity Statements (Unaudited) - USD ($)
Series A Preferred Stock 1 [Member]
Series B Preferred Stock 1 [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances, April 30, 2021 at Apr. 30, 2020 $ 2,087 $ 36,816 $ 20,011 $ 4,043,837 $ (2,573,753) $ 1,528,998
Beginning balance, shares at Apr. 30, 2020 208,704 3,681,623 20,011,091        
Stock based compensation       107,061     107,061
Net Loss (383,244) (383,244)
Balances, October 31, 2021 at Jul. 31, 2020 $ 2,087 $ 36,816 $ 20,011 4,150,898 (2,956,997) 1,252,815
Ending balance, shares at Jul. 31, 2020 208,704 3,681,623 20,011,091        
Balances, April 30, 2021 at Apr. 30, 2020 $ 2,087 $ 36,816 $ 20,011 4,043,837 (2,573,753) 1,528,998
Beginning balance, shares at Apr. 30, 2020 208,704 3,681,623 20,011,091        
Stock based compensation             214,122
Net Loss             (1,105,525)
Balances, October 31, 2021 at Oct. 31, 2020 $ 2,087 $ 36,816 $ 20,722 4,752,273 (3,679,278) 1,132,620
Ending balance, shares at Oct. 31, 2020 208,704 3,681,623 20,721,535        
Balances, April 30, 2021 at Jul. 31, 2020 $ 2,087 $ 36,816 $ 20,011 4,150,898 (2,956,997) 1,252,815
Beginning balance, shares at Jul. 31, 2020 208,704 3,681,623 20,011,091        
Stock based compensation       107,061     107,061
Net Loss (722,281) (722,281)
Balances, October 31, 2021 at Oct. 31, 2020 $ 2,087 $ 36,816 $ 20,722 4,752,273 (3,679,278) 1,132,620
Ending balance, shares at Oct. 31, 2020 208,704 3,681,623 20,721,535        
Conversion of Debt     $ 711 494,314     495,025
Conversion of debt, shares     710,444        
Balances, April 30, 2021 at Apr. 30, 2021 $ 1,587 $ 19,687 $ 29,431 21,025,518 (15,809,928) 5,266,295
Beginning balance, shares at Apr. 30, 2021 158,704 1,968,676 29,431,264        
Stock based compensation     $ 63 384,023     384,086
Net Loss (1,557,772) (1,557,772)
Balances, October 31, 2021 at Jul. 31, 2021 $ 1,587 $ 9,867 $ 48,489 94,527,350 (17,367,700) 922 77,220,515
Ending balance, shares at Jul. 31, 2021 158,704 986,676 48,489,085        
Acquisition of Skypersonic     $ 685 2,630,955     $ 2,631,640
Acquisition of Skypersonic, shares     685,321       685,321
Public offerings, net of $5,959,800 of issuance costs     $ 17,333 70,022,871     $ 70,040,204
Public offerings, shares     17,333,334        
Exercise of warrants     $ 67 263,073     263,140
Exercise of warrants, shares     66,666        
Conversion of preferred stock   $ (9,820) $ 818 9,002    
Conversion of preferred stock, shares   (982,000) 818,333        
Stock based compensation, shares     62,500        
Shares issued for services     $ 92 191,908     192,000
Shares issued for services, shares     91,667        
Currency translation adjustments           922 922
Balances, April 30, 2021 at Apr. 30, 2021 $ 1,587 $ 19,687 $ 29,431 21,025,518 (15,809,928) 5,266,295
Beginning balance, shares at Apr. 30, 2021 158,704 1,968,676 29,431,264        
Stock based compensation             1,284,023
Net Loss             (4,298,373)
Balances, October 31, 2021 at Oct. 31, 2021 $ 9,867 $ 53,685 105,577,729 (20,108,301) 1,591 85,534,571
Ending balance, shares at Oct. 31, 2021 986,676 53,684,910        
Balances, April 30, 2021 at Jul. 31, 2021 $ 1,587 $ 9,867 $ 48,489 94,527,350 (17,367,700) 922 77,220,515
Beginning balance, shares at Jul. 31, 2021 158,704 986,676 48,489,085        
Stock based compensation     $ 244 899,693     899,937
Net Loss (2,740,601) (2,740,601)
Balances, October 31, 2021 at Oct. 31, 2021 $ 9,867 $ 53,685 105,577,729 $ (20,108,301) 1,591 85,534,571
Ending balance, shares at Oct. 31, 2021 986,676 53,684,910        
Acquisition of Skypersonic     $ 22 84,350     $ 84,372
Acquisition of Skypersonic, shares     21,972       21,972
Conversion of preferred stock $ (1,587)   $ 1,322 265    
Conversion of preferred stock, shares (158,704)   1,321,966        
Stock based compensation, shares     243,615       243,615
Shares issued for services     $ 20 58,380     $ 58,400
Shares issued for services, shares     20,000       20,000
Currency translation adjustments           $ 669 $ 669
Acquisition of Teal     $ 3,588 $ 10,007,691     $ 10,011,279
Acquisition of Teal, shares     3,588,272       3,588,272