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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2023
Jul. 31, 2022
Jan. 31, 2022
Jul. 31, 2021
Jan. 31, 2023
Jan. 31, 2022
Apr. 30, 2022
CASH FLOW FROM OPERATING ACTIVITIES              
Net loss $ (48,879,775) $ (4,266,431) $ (2,370,124) $ (3,435,312) $ (64,169,773) $ (44,630,793)  
Adjustments to reconcile net loss to net cash used in operating activities              
Depreciation and amortization expense         106,199 114,243  
Change in fair value of derivative liability         (3,295,687) (15,074,880)  
Shares and warrants issued for services         37,086 1,712,068  
Share-based compensation         746,511 32,569,112  
Loss on disposal         41,413,892  
Change in fair value of contingent consideration          
Loss on extinguishment of debt     7,096,730  
Amortization of debt discounts         3,145,977 5,400,285  
Derivative expense         7,280,405  
Non-cash transaction costs         85,080  
Loss on conversion of convertible notes   2,200,000   5,889,369  
Changes in assets and liabilities, net of acquired amounts              
Accounts receivable         (1,502,455) (435,451)  
Inventories         3,886,603 (4,981,916)  
Prepaid inventory         (424,945)  
Contract assets          
Right of use assets - operating leases          
Prepaid expenses and other current assets         37,460 (1,778,046)  
Accounts payable and accrued expenses         (1,361,952) 6,136,996  
Contract liabilities         (53,287) (81,023)  
Lease liability - operating leases          
Other current liabilities         373,474  
Accrued interest         141,773  
Accrued interest - related parties         90,501 102,456  
Total adjustments         50,706,635 36,669,943  
Net cash used in operating activities of continuing operations         (13,463,138) (7,960,850)  
Net cash provided by (used in) operating activities of discontinued operations         6,617,328 164,906  
Net cash used in operating activities         (6,845,810) (7,795,944)  
CASH FLOWS FROM INVESTING ACTIVITIES              
Note receivable issuance         (2,250,000)  
Net cash used in investing activities         (2,250,000)  
CASH FLOWS FROM FINANCING ACTIVITIES              
Proceeds from issuance of common stock for cash         9,194,882  
Debt issuance costs on convertible notes payable and other financing activities         (790,580)  
Proceeds from notes payable         1,390,000 11,000,000  
Proceeds from related party notes payable         3,000,000  
Payments of notes payable - related parties         (62,434) (1,000,000)  
Payments of notes payable         (4,040,676) (2,000,000)  
Net cash provided by financing activities         6,481,772 10,209,420  
Effect of exchange rate fluctuations on cash and cash equivalents         15,786 (22,672)  
NET (DECREASE) INCREASE IN CASH AND RESTRICTED CASH         (348,252) 140,804  
CASH AND RESTRICTED CASH - BEGINNING OF PERIOD   $ 665,002   $ 915,950 665,002 915,950 $ 915,950
CASH AND RESTRICTED CASH - END OF PERIOD $ 316,750   $ 1,056,754   316,750 1,056,754 $ 665,002
CASH PAID DURING THE PERIOD FOR:              
Interest expense         482,687 111,105  
Income taxes         13,729  
SUPPLEMENTAL INFORMATION - NON-CASH INVESTING AND FINANCING ACTIVITIES:              
Shares issued in connection with acquisition         3,550,000  
Conversion of convertible notes payable and accrued interest to common stock         14,046,300 6,220,003  
Shares issued for contingent consideration         915,545  
Elimination of related party derivative liabilities         8,754,538  
Derivative liabilities recorded as debt discounts of convertible notes         10,199,749  
Derivative liability recorded for shares and warrants issued in private placement         4,999,882  
Note receivable issued in sale of PlaySight         $ 2,000,000