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v3.23.2

Consolidated Statement of Changes in Shareholders' Equity (Deficit) (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance - October 31, 2022 at Apr. 30, 2021 | $ 2,764 | $ 10,389,935 | $ (20,170) | $ (28,823,273) | $ (18,450,744)
Balance, shares at Apr. 30, 2021 | 2,764,283 |  |  |  |
Stock issued for: |  |  |  |  |
Conversion of notes payable - related parties | $ 164 | 6,219,839 |  |  | 6,220,003
Conversion of notes payable - related parties, shares | 163,694 |  |  |  |
Acquisition | $ 54 | 3,549,946 |  |  | 3,550,000
Acquisitions, shares | 54,000 |  |  |  |
Services | $ 11 | 618,543 |  |  | 618,554
Services, shares | 10,969 |  |  |  |
Share-based compensation | $ 5 | 187,798 |  |  | 187,803
Share-based compensation, shares | 5,022 |  |  |  |
Change in comprehensive income |  |  | (13,028) |  | (13,028)
Net loss for the period |  |  |  | (3,435,312) | (3,435,312)
Balance - January 31, 2023 at Jul. 31, 2021 | $ 2,998 | 20,966,061 | (33,198) | (32,258,585) | (11,322,724)
Balance, shares at Jul. 31, 2021 | 2,997,968 |  |  |  |
Balance - October 31, 2022 at Apr. 30, 2021 | $ 2,764 | 10,389,935 | (20,170) | (28,823,273) | (18,450,744)
Balance, shares at Apr. 30, 2021 | 2,764,283 |  |  |  |
Stock issued for: |  |  |  |  |
Net loss for the period |  |  |  |  | (44,630,793)
Balance - January 31, 2023 at Jan. 31, 2022 | $ 4,189 | 63,203,902 | (46,976) | (73,454,066) | (10,292,951)
Balance, shares at Jan. 31, 2022 | 4,188,848 |  |  |  |
Balance - October 31, 2022 at Jul. 31, 2021 | $ 2,998 | 20,966,061 | (33,198) | (32,258,585) | (11,322,724)
Balance, shares at Jul. 31, 2021 | 2,997,968 |  |  |  |
Stock issued for: |  |  |  |  |
Services | $ 2 | 799,172 |  |  | 799,174
Services, shares | 1,875 |  |  |  |
Share-based compensation |  | 32,381,309 |  |  | 32,381,309
Change in comprehensive income |  |  | 20,852 |  | 20,852
Net loss for the period |  |  |  | (38,825,357) | (38,825,357)
Conversion of shares issuable (liability) | $ 692 | 6,229 |  |  | 6,921
Conversion of shares issuanble (liability), shares | 692,130 |  |  |  |
Conversion of warrants | $ 495 | 2,255 |  |  | 2,750
Conversion of warrants, shares | 495,000 |  |  |  |
Elimination of related party derivative liability |  | 8,754,538 |  |  | 8,754,538
Balance - January 31, 2023 at Oct. 31, 2021 | $ 4,187 | 62,909,564 | (12,346) | (71,083,942) | (8,182,537)
Balance, shares at Oct. 31, 2021 | 4,186,973 |  |  |  |
Stock issued for: |  |  |  |  |
Services | $ 2 | 294,338 |  |  | 294,340
Services, shares | 1,875 |  |  |  |
Change in comprehensive income |  |  | (34,630) |  | (34,630)
Net loss for the period |  |  |  | (2,370,124) | (2,370,124)
Balance - January 31, 2023 at Jan. 31, 2022 | $ 4,189 | 63,203,902 | (46,976) | (73,454,066) | (10,292,951)
Balance, shares at Jan. 31, 2022 | 4,188,848 |  |  |  |
Balance - October 31, 2022 at Apr. 30, 2022 | $ 4,195 | 113,049,700 | 54,962 | (80,596,925) | 32,511,932
Balance, shares at Apr. 30, 2022 | 4,194,836 |  |  |  |
Stock issued for: |  |  |  |  |
Acquisition | $ 598 | 914,947 |  |  | 915,545
Acquisitions, shares | 598,396 |  |  |  |
Services | $ 25 | 35,225 |  |  | 35,250
Services, shares | 25,000 |  |  |  |
Share-based compensation |  | 277,625 |  |  | 277,625
Change in comprehensive income |  |  | 58,139 |  | 58,139
Net loss for the period |  |  |  | (4,266,431) | (4,266,431)
Conversion of notes payable | $ 4,389 | 14,041,911 |  |  | 14,046,300
Conversion of notes payable, shares | 4,389,469 |  |  |  |
Cash | $ 1,049 | 4,193,951 |  |  | 4,195,000
Cash, shares | 1,048,750 |  |  |  |
Fractional share issuance | $ 2 | (2) |  |  |
Fractional share issuance, shares | 1,535 |  |  |  |
Balance - January 31, 2023 at Jul. 31, 2022 | $ 10,258 | 132,513,357 | 113,101 | (84,863,356) | 47,773,360
Balance, shares at Jul. 31, 2022 | 10,257,986 |  |  |  |
Balance - October 31, 2022 at Apr. 30, 2022 | $ 4,195 | 113,049,700 | 54,962 | (80,596,925) | 32,511,932
Balance, shares at Apr. 30, 2022 | 4,194,836 |  |  |  |
Stock issued for: |  |  |  |  |
Net loss for the period |  |  |  |  | (64,169,773)
Balance - January 31, 2023 at Jan. 31, 2023 | $ 13,544 | 132,980,793 | 261,075 | (144,766,698) | (11,704,383)
Balance, shares at Jan. 31, 2023 | 13,543,155 |  |  |  |
Balance - October 31, 2022 at Jul. 31, 2022 | $ 10,258 | 132,513,357 | 113,101 | (84,863,356) | 47,773,360
Balance, shares at Jul. 31, 2022 | 10,257,986 |  |  |  |
Stock issued for: |  |  |  |  |
Acquisition | $ 1,924 | (1,924) |  |  |
Acquisitions, shares | 1,923,920 |  |  |  |
Share-based compensation |  | 277,625 |  |  | 277,625
Change in comprehensive income |  |  | 113,597 |  | 113,597
Net loss for the period |  |  |  | (11,023,567) | (11,023,567)
Cash | $ 1,019 | (1,019) |  |  |
Cash, shares | 1,018,510 |  |  |  |
Cashless exercise of warrants | $ 30 | (30) |  |  |
Cashless exercise of warrants, shares | 30,000 |  |  |  |
Balance - January 31, 2023 at Oct. 31, 2022 | $ 13,231 | 132,788,009 | 226,698 | (95,886,923) | 37,141,015
Balance, shares at Oct. 31, 2022 | 13,230,416 |  |  |  |
Stock issued for: |  |  |  |  |
Acquisition | $ 307 | (307) |  |  |
Acquisitions, shares | 306,739 |  |  |  |
Services | $ 6 | 1,830 |  |  | 1,836
Services, shares | 6,000 |  |  |  |
Share-based compensation |  | 191,261 |  |  | 191,261
Change in comprehensive income |  |  | (158,720) |  | 34,377
Net loss for the period |  |  |  | (48,879,775) | (48,879,775)
Balance - January 31, 2023 at Jan. 31, 2023 | $ 13,544 | $ 132,980,793 | $ 261,075 | $ (144,766,698) | $ (11,704,383)
Balance, shares at Jan. 31, 2023 | 13,543,155 |  |  |  |

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