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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

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