XML 33 R4.htm IDEA: XBRL DOCUMENT v3.21.4
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Apr. 30, 2021
Apr. 30, 2020
Income Statement [Abstract]            
Net sales $ 5,400,542 $ 2,620,068 $ 7,938,115 $ 3,185,053 $ 10,804,214 $ 686,179
Cost of sales 3,315,605 1,579,750 5,067,956 2,516,650 7,680,290 1,370,897
Gross income (loss) 2,084,937 1,040,318 2,870,159 668,403 3,123,924 (684,718)
Operating expenses:            
Selling and marketing expenses 887,809 397,922 1,594,906 699,940 1,761,154 563,003
General and administrative expenses 36,197,888 829,510 38,592,687 1,588,778 4,749,922 5,291,075
Research and development costs 103,318 15,439 277,366 43,549 339,385 179,982
Transaction costs         198,443
Total operating expenses 37,189,015 1,242,871 40,464,959 2,332,267 6,850,461 6,232,503
Loss from operations (35,104,078) (202,553) (37,594,800) (1,663,864) (3,726,537) (6,917,221)
Other expenses (income):            
Amortization of debt discount 2,629,069 52,543 2,650,285 286,251 376,506 1,565,174
Loss on extinguishment of debt 1,978,295 1,999,487 7,096,730 1,432,820 3,030,495
Induced conversion loss 51,412 51,412 51,412
Gain on change in fair value of derivatives (4,803,569) (9,130,913) (1,939,639)
Loss on issuance of convertible notes 3,689,369 3,689,369    
Interest expense - related party 22,495 144,085 78,728 316,549 608,668 171,918
Interest expense 205,620 74,046 281,670 147,256 12,740,781 573,431
Total other expense 3,721,279 2,321,573 4,665,869 2,234,288 14,868,223 2,310,523
Loss before income taxes (38,825,357) (2,524,126) (42,260,669) (3,898,152) (18,594,760) (9,227,744)
Provision for income taxes
Net loss (38,825,357) (2,524,126) (42,260,669) (3,898,152) (18,594,760) (9,227,744)
Other comprehensive loss, net of tax            
Foreign currency translation adjustments 20,852 (1,544) 7,824 (2,937) (15,134) (5,034)
Total other comprehensive loss, net of tax 20,852 (1,544) 7,824 (2,937) (15,134) (5,034)
Comprehensive loss $ (38,804,505) $ (2,525,670) $ (42,252,845) $ (3,901,089) $ (18,609,894) $ (9,232,778)
Net loss per share, basic and diluted $ (0.95) $ (0.10) $ (1.20) $ (0.15) $ (0.70) $ (0.37)
Weighted average number of common shares outstanding, basic and diluted 41,080,733 26,420,584 35,104,580 26,255,603 26,723,038 24,689,813