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v3.24.3

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) | 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, 2023 | $ 9,867 | $ 54,568 | $ 112,642,726 | $ (57,078,103) | $ (861,117) | $ 54,767,941
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)
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings |  | 155,476 |  |  |  |
Conversion of preferred stock | $ (9,820) | $ 818 | 9,002 |  |  |
Stock Issued During Period, Shares, Conversion of Convertible Securities | (982,000) | 818,334 |  |  |  |
Unrealized gain on marketable securities |  |  |  |  | 289,389 | 289,389
Currency translation adjustments |  |  |  |  | 1,646 | 1,646
Net loss |  |  |  | (5,836,868) |  | (5,836,868)
Ending balance, value at Jul. 31, 2023 | $ 47 | $ 55,541 | 113,554,659 | (62,914,971) | (570,082) | 50,125,194
Shares, Outstanding, Ending Balance at Jul. 31, 2023 | 4,676 | 55,541,875 |  |  |  |
Beginning balance, value at Apr. 30, 2024 | $ 47 | $ 74,289 | 124,616,305 | (81,130,732) | 4,621 | 43,564,530
Shares, Outstanding, Beginning Balance at Apr. 30, 2024 | 4,676 | 74,289,351 |  |  |  |
Stock based compensation |  |  | 1,446,038 |  |  | 1,446,038
Vesting of restricted stock units |  | $ 293 | (134,330) |  |  | (134,037)
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings |  | 293,302 |  |  |  |
Currency translation adjustments |  |  |  |  | (4,621) | (4,621)
Net loss |  |  |  | (12,416,376) |  | (12,416,376)
Exercise of warrants |  | $ 308 | (308) |  |  |
[custom:StockIssuedDuringPeriodSharesStockWarrantsExercised] |  | 307,595 |  |  |  |
Ending balance, value at Jul. 31, 2024 | $ 47 | $ 74,890 | $ 125,927,705 | $ (93,547,108) |  | $ 32,455,534
Shares, Outstanding, Ending Balance at Jul. 31, 2024 | 4,676 | 74,890,248 |  |  |  |

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