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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Apr. 30, 2023
Apr. 30, 2022
CASH FLOW FROM OPERTING ACTIVIITES        
Net loss $ (846,765) $ (4,266,431) $ (71,153,685) $ (51,773,652)
Adjustments to reconcile net loss to net cash used in operating activities        
Depreciation, amortization and impairment expense 115,072 11,555,332 43,534
Change in fair value of derivative liability (2,144,554) (3,687,495) (10,950,017) (18,557,184)
Shares and warrants issued for services 35,250 37,086 2,010,304
Share-based compensation 277,625 746,511 32,473,602
Loss on disposal     41,413,892
Change in fair value of contingent consideration     (4,847,000)
Loss on extinguishment of debt     7,096,730
Amortization of debt discounts 777,192 2,872,222 4,095,030 8,150,284
Derivative expense     8,995,962
Non-cash transaction costs     454,823 2,250,000
Settlement expense 558,294    
Loss on settlement of accounts payable 289,980    
Loss on conversion of convertible notes 5,889,369
Changes in assets and liabilities, net of acquired amounts        
Accounts receivable 265,992 (1,368,643) (268,930)
Inventories 852,848 4,413,056 (4,186,493)
Prepaid inventory (197,429) (138,308) (520,580)
Prepaid expenses and other current assets (1,316) 430,193 (320,679)
Accounts payable and accrued expenses 255,199 (598,814) 6,087,601
Contract liabilities     (53,287) (41,451)
Other current liabilities 326,550 1,126,123 (2,978,265)
Accrued interest 16,135 158,187 1,813,516
Accrued interest - related parties 9,201 161,120
Total adjustments 1,113,963 (502,398) 60,326,327 34,255,478
Net cash used in operating activities of continuing operations 267,198 (4,768,829) (10,827,358) (17,518,174)
Net cash provided by operating activities of discontinued operations 4,461,969 5,151,474
Net cash used in operating activities 267,198 (4,768,829) (6,365,389) (12,366,700)
CASH FLOWS FROM INVESTING ACTIVITIES        
Cash acquired as part of Gameface acquisition     125,659
Note receivable issuance     (2,250,000)
Net cash used in investing activities of continuing operations     (2,124,341)
Net cash provided by operating activities of discontinued operations     506,000
Net cash used in investing activities     (1,618,341)
CASH FLOWS FROM FINANCING ACTIVITES        
Proceeds from issuance of common stock for cash 4,195,000 8,744,882
Debt issuance costs on convertible notes payable and other financing activities     (800,251)
Proceeds from notes payable 925,000 2,000,000 5,500,000
Proceeds from related party notes payable     2,000,000
Proceeds from convertible notes payable     11,000,000
Payments of notes payable - related parties (298,834) (15,386) (546,158)
Payments of notes payable (302,168) (1,698,485) (4,377,537) (3,965,463)
Net cash provided by financing activities (601,002) 3,406,129 5,821,187 13,734,286
Effect of exchange rate fluctuations on cash and cash equivalents (17,996) 67,357 81,295 (193)
NET DECREASE IN CASH AND RESTRICTED CASH (351,800) (1,295,343) (462,907) (250,948)
CASH AND RESTRICTED CASH - BEGINNING OF PERIOD 202,095 665,002 665,002 915,950
CASH AND RESTRICTED CASH - END OF PERIOD (149,705) (630,341) (202,095) (665,002)
CASH PAID DURING THE PERIOD FOR:        
Interest expense 482,687 222,210
Income taxes 111,105
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 14,046,300 6,220,003
Shares issued for contingent consideration 915,545 915,545
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
Shares issued for settlement of accounts payable 270,000    
Note receivable issued in sale of PlaySight     2,000,000
CASH AND RESTRICTED CASH - END OF PERIOD $ 149,705 $ 630,341 $ 202,095 $ 665,002