XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.4
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Income Statement [Abstract]        
Net sales $ 5,400,542 $ 2,620,068 $ 7,938,115 $ 3,185,053
Cost of sales 3,315,605 1,579,750 5,067,956 2,516,650
Gross income 2,084,937 1,040,318 2,870,159 668,403
Operating expenses:        
Selling and marketing expenses 887,809 397,922 1,594,906 699,940
General and administrative expenses 36,197,888 829,510 38,592,687 1,588,778
Research and development costs 103,318 15,439 277,366 43,549
Total operating expenses 37,189,015 1,242,871 40,464,959 2,332,267
Loss from operations (35,104,078) (202,553) (37,594,800) (1,663,864)
Other expense (income):        
Amortization of debt discounts 2,629,069 52,543 2,650,285 286,251
Loss on extinguishment of debt 1,978,295 1,999,487 7,096,730 1,432,820
Induced conversion loss 51,412 51,412
Gain on change in fair value of derivatives (4,803,569) (9,130,913)
Loss on issuance of convertible notes 3,689,369 3,689,369
Interest expense - related party 22,495 144,085 78,728 316,549
Interest expense, net 205,620 74,046 281,670 147,256
Total other expense 3,721,279 2,321,573 4,665,869 2,234,288
Loss before income taxes (38,825,357) (2,524,126) (42,260,669) (3,898,152)
Provision for income taxes
Net loss (38,825,357) (2,524,126) (42,260,669) (3,898,152)
Other comprehensive gain (loss), net of tax        
Foreign currency translation adjustments 20,852 (1,544) 7,824 (2,937)
Total other comprehensive gain (loss), net of tax 20,852 (1,544) 7,824 (2,937)
Comprehensive loss $ (38,804,505) $ (2,525,670) $ (42,252,845) $ (3,901,089)
Net loss per share, basic and diluted $ (0.95) $ (0.10) $ (1.20) $ (0.15)
Weighted average number of common shares outstanding, basic and diluted 41,080,733 26,420,584 35,104,580 26,255,603