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v3.21.2

Consolidated Balance Sheets (Unaudited) - USD ($) | Jul. 31, 2021 | Apr. 30, 2021
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 66,118,581 | $ 277,347
Accounts receivable, net | 267,813 | 321,693
Inventory | 884,931 | 362,072
Other | 2,456,532 | 678,898
Total Current Assets | 69,727,857 | 1,640,010
Long Term Assets |  |
Goodwill | 11,650,879 | 8,017,333
Intangible assets, net | 2,015,843 | 2,032,169
Other | 3,853 | 3,853
Total Long Term Assets | 13,670,575 | 10,053,355
TOTAL ASSETS | 83,398,432 | 11,693,365
Current Liabilities |  |
Accounts payable | 920,256 | 541,903
Accrued expenses | 637,769 | 614,050
Notes payable | 154,872 | 269,045
Due to related party | 239,954 | 390,209
Customer deposits | 108,888 | 46,096
Warrant derivative liability | 2,495,378 | 2,812,767
Total Current Liabilities | 4,557,117 | 4,674,070
Note payable to related party | 1,620,800 | 1,753,000
Total Long Term Liabilities | 1,620,800 | 1,753,000
Stockholders' Equity |  |
outstanding 158,704 and 158,704 | 1,587 | 1,587
outstanding 986,676 and 1,968,676 | 9,867 | 19,687
outstanding 48,489,085 and 29,431,264 | 48,489 | 29,431
Additional paid-in capital | 94,527,350 | 21,025,518
Accumulated deficit | (17,367,700) | (15,809,928)
Accumulated other comprehensive income | 922 |
Total Stockholders' Equity | 77,220,515 | 5,266,295
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 83,398,432 | $ 11,693,365

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