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 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of non-option equity instruments exercised by participants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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