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v3.24.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance, value at Apr. 30, 2022 | $ 8,350 | $ 81,555,379 | $ (58,336,414) | $ 23,227,315
Beginning balance, shares at Apr. 30, 2022 | 8,349,843 |  |  |
Accretion of stock based compensation in connection with stock option grants |  | 7,402 |  | 7,402
Stock-based compensation in connection with restricted common stock award grants and restricted common stock unit grants |  | 184,531 |  | 184,531
Net loss |  |  | (1,945,358) | (1,945,358)
Ending balance, value at Jul. 31, 2022 | $ 8,350 | 81,747,312 | (60,281,772) | 21,473,890
Ending balance, shares at Jul. 31, 2022 | 8,349,843 |  |  |
Beginning balance, value at Apr. 30, 2022 | $ 8,350 | 81,555,379 | (58,336,414) | 23,227,315
Beginning balance, shares at Apr. 30, 2022 | 8,349,843 |  |  |
Net loss |  |  |  | (5,735,688)
Ending balance, value at Jan. 31, 2023 | $ 8,372 | 82,652,057 | (64,072,102) | 18,588,327
Ending balance, shares at Jan. 31, 2023 | 8,371,590 |  |  |
Beginning balance, value at Jul. 31, 2022 | $ 8,350 | 81,747,312 | (60,281,772) | 21,473,890
Beginning balance, shares at Jul. 31, 2022 | 8,349,843 |  |  |
Accretion of stock based compensation in connection with stock option grants |  | 7,402 |  | 7,402
Stock-based compensation in connection with restricted common stock award grants and restricted common stock unit grants |  | 184,532 |  | 184,532
Net loss |  |  | (1,896,572) | (1,896,572)
Ending balance, value at Oct. 31, 2022 | $ 8,350 | 81,939,246 | (62,178,344) | 19,769,252
Ending balance, shares at Oct. 31, 2022 | 8,349,843 |  |  |
Accretion of stock based compensation in connection with stock option grants |  | 470,802 |  | 470,802
Stock-based compensation in connection with restricted common stock award grants and restricted common stock unit grants |  | 184,531 |  | 184,531
Net loss |  |  | (1,893,758) | (1,893,758)
Issuance of common stock for services | $ 13 | 52,487 |  | 52,500
Issuance of common stock for services, shares | 12,935 |  |  |
Issuance of common stock for accrued services | $ 1 | 4,999 |  | $ 5,000
Issuance of common stock for accrued services, shares |  |  |  | 885
Issuance of common stock for vested restricted stock unit | 8 | (8) |  |
Issuance of common stock for vested restricted stock unit, shares |  |  |  | 7,927
Ending balance, value at Jan. 31, 2023 | $ 8,372 | 82,652,057 | (64,072,102) | $ 18,588,327
Ending balance, shares at Jan. 31, 2023 | 8,371,590 |  |  |
Beginning balance, value at Apr. 30, 2023 | $ 9,296 | 84,799,263 | (65,950,618) | 18,857,941
Beginning balance, shares at Apr. 30, 2023 | 9,295,837 |  |  |
Accretion of stock based compensation in connection with stock option grants |  | 7,402 |  | 7,402
Stock-based compensation in connection with restricted common stock award grants and restricted common stock unit grants |  | 184,531 |  | 184,531
Net loss |  |  | (2,894,683) | (2,894,683)
Ending balance, value at Jul. 31, 2023 | $ 9,296 | 84,991,196 | (68,845,301) | 16,155,191
Ending balance, shares at Jul. 31, 2023 | 9,295,837 |  |  |
Beginning balance, value at Apr. 30, 2023 | $ 9,296 | 84,799,263 | (65,950,618) | 18,857,941
Beginning balance, shares at Apr. 30, 2023 | 9,295,837 |  |  |
Net loss |  |  |  | (4,838,767)
Ending balance, value at Jan. 31, 2024 | $ 9,332 | 85,454,756 | (70,789,385) | 14,674,703
Ending balance, shares at Jan. 31, 2024 | 9,332,277 |  |  |
Beginning balance, value at Jul. 31, 2023 | $ 9,296 | 84,991,196 | (68,845,301) | 16,155,191
Beginning balance, shares at Jul. 31, 2023 | 9,295,837 |  |  |
Accretion of stock based compensation in connection with stock option grants |  | 7,402 |  | 7,402
Stock-based compensation in connection with restricted common stock award grants and restricted common stock unit grants |  | 184,531 |  | 184,531
Net loss |  |  | (258,430) | (258,430)
Issuance of common stock for services | $ 13 | 52,487 |  | 52,500
Issuance of common stock for services, shares | 13,147 |  |  |
Issuance of common stock for prepaid services | $ 25 | 143,975 |  | 144,000
Issuance of common stock for prepaid services, shares | 25,000 |  |  |
Cancellation of shares | $ (2) | 2 |  |
Cancellation of shares, shares | (1,707) |  |  |
Ending balance, value at Oct. 31, 2023 | $ 9,332 | 85,379,593 | (69,103,731) | 16,285,194
Ending balance, shares at Oct. 31, 2023 | 9,332,277 |  |  |
Accretion of stock based compensation in connection with stock option grants |  | 7,402 |  | 7,402
Stock-based compensation in connection with restricted common stock award grants and restricted common stock unit grants |  | 67,761 |  | 67,761
Net loss |  |  | (1,685,654) | (1,685,654)
Ending balance, value at Jan. 31, 2024 | $ 9,332 | $ 85,454,756 | $ (70,789,385) | $ 14,674,703
Ending balance, shares at Jan. 31, 2024 | 9,332,277 |  |  |

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