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v3.23.2

SCHEDULE OF CALCULATION OF THE LOSS ON DISPOSAL (Details) - USD ($) | Jan. 31, 2023 | Apr. 30, 2022
--- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Note receivable |  | $ 288,980
Cash and restricted cash |  | $ (916,082)
Play Sight And Foundation Sports [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Note receivable | $ 2,000,000 |
Cash and restricted cash | (714,507) |
Accounts receivable | (411,249) |
Prepaid expenses | (106,031) |
Inventory | (296,920) |
Finished products used in operations | (4,117,986) |
Contract assets | (298,162) |
Right of use asset | (103,228) |
Goodwill | (25,862,000) |
Property and equipment | (116,505) |
Intangible assets | (18,576,475) |
Contract liabilities | 3,785,408 |
Lease liabilities | 78,016 |
Accounts payable and accrued expenses | 3,325,747 |
Loss on disposal of discontinued operations | $ (41,413,892) |

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