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Consolidated Balance Sheets - USD ($)
Jan. 31, 2023
Apr. 30, 2022
Current Assets:    
Cash and cash equivalents $ 316,750 $ 665,002
Accounts receivable, net 531,830 1,033,390
Inventories, net 3,966,219 8,185,144
Prepaid inventory 923,298 499,353
Contract assets 235,526
Prepaid expenses and other current assets 204,320 272,670
Current assets of discontinued operations 2,258,318
Total Current Assets 5,942,417 12,826,096
Non-Current Assets:    
Note receivable - former subsidiary 2,000,000
Fixed assets, net of depreciation 15,771 47,355
Intangible assets, net of amortization 4,768,241 4,842,856
Goodwill 6,781,193 6,781,193
Non-current assets of discontinued operations 50,365,446
Total Non-Current Assets 13,565,205 62,036,850
TOTAL ASSETS 19,507,622 74,862,946
Current Liabilities:    
Accounts payable 3,881,158 5,252,665
Accrued expenses 5,441,426 4,381,901
Related party purchase obligation 500,000
Contract liabilities 111,506
Current portion of notes payable, net 347,535 4,639,376
Current portion of convertible notes payable, net of discount 10,327,778
Derivative liabilities 18,143,936 5,443,779
Contingent consideration 418,455 1,334,000
Other current liabilities 22,971 156,862
Current liabilities of discontinued operations 5,215,222
Total Current Liabilities 29,258,890 38,980,522
Long-Term Liabilities:    
Non-current liabilities of discontinued operations 1,370,492
Total Long-Term Liabilities 1,953,115 3,370,492
Total Liabilities 31,212,005 42,351,014
Commitments and contingency
SHAREHOLDERS’ EQUITY (DEFICIT)    
Common stock, par value, $0.001, 300,000,000 shares authorized, January 31, 13,543,155 and 4,194,836 shares of common stock issued and outstanding as of 2023 and April 30, 2022, respectively 13,544 4,195
Additional paid in capital 132,980,793 113,049,700
Accumulated deficit (144,766,698) (80,596,925)
Accumulated other comprehensive income (loss) 67,978 54,962
Total Stockholders’ Equity (Deficit) (11,704,383) 32,511,932
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) 19,507,622 74,862,946
Nonrelated Party [Member]    
Current Liabilities:    
Accrued interest 4,152 708,677
Related Party [Member]    
Current Liabilities:    
Accrued interest 999,257 908,756
Long-Term Liabilities:    
Notes payable related parties, net of current portion $ 1,953,115 $ 2,000,000