Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.3
Consolidated Statements of Stockholders' Equity (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
Beginning balance, value at Apr. 30, 2022 $ 9,867 $ 53,749 $ 106,821,384 $ (27,499,056) $ (1,470,272) $ 77,915,672
Shares, Outstanding, Beginning Balance at Apr. 30, 2022   986,676 53,748,735        
Stock based compensation 755,471 755,471
Vesting of restricted stock units $ 69 (84,145) (84,076)
[custom:VestingOfRestrictedStockUnitsShares]     69,707        
Unrealized gain on marketable securities 133,582 133,582
Currency translation adjustments 352 352
Net loss (3,811,599) (3,811,599)
Ending balance, value at Jul. 31, 2022 $ 9,867 $ 53,818 107,492,710 (31,310,655) (1,336,338) 74,909,402
Shares, Outstanding, Ending Balance at Jul. 31, 2022   986,676 53,818,442        
Beginning balance, value at Apr. 30, 2023 $ 9,867 $ 54,568 109,993,100 (54,586,793) (861,117) 54,609,625
Shares, Outstanding, Beginning Balance at Apr. 30, 2023   986,676 54,568,065        
Stock based compensation 911,606 911,606
Vesting of restricted stock units $ 155 (8,675) (8,520)
[custom:VestingOfRestrictedStockUnitsShares]     155,476        
Unrealized gain on marketable securities 289,389 289,389
Currency translation adjustments 1,646 1,646
Net loss (5,810,348) (5,810,348)
Conversion of preferred stock $ (9,820) $ 818 9,002
Stock Issued During Period, Shares, Conversion of Convertible Securities   (982,000) 818,334        
Ending balance, value at Jul. 31, 2023 $ 47 $ 55,541 $ 110,905,033 $ (60,397,141) $ (570,082) $ 49,993,398
Shares, Outstanding, Ending Balance at Jul. 31, 2023   4,676 55,541,875