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v3.23.3

SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 31, 2023 | Oct. 31, 2023 | Apr. 30, 2023 | Apr. 30, 2022
Discontinued Operations and Disposal Groups [Abstract] |  |  |  |
Revenue | $ 1,510,558 | $ 2,873,671 | $ 3,954,149 | $ 728,805
Operating expenses | 3,422,259 | 6,700,528 | 8,416,117 | 5,948,508
Other (income) loss | (7,935) | (163,377) |  | 27,974
Net loss from discontinued operations | $ (1,903,766) | $ (3,663,480) | (4,461,968) | (5,247,677)
Cash and restricted cash |  |  |  | 916,082
Accounts receivable |  |  |  | 288,980
Inventory |  |  |  | 323,307
Right of use asset – operating leases |  |  |  | 239,689
Prepaid expenses |  |  |  | 490,260
Current Asset |  |  |  | 2,258,318
Goodwill |  |  |  | 25,862,000
Property and equipment, net |  |  |  | 126,862
Intangible assets, net |  |  |  | 19,473,646
Contract assets, net of current portion |  |  |  | 209,363
Finished products used in operations, net |  |  |  | 4,693,575
Non-current Asset |  |  |  | 50,365,446
Accounts payable and accrued expenses |  |  |  | 2,432,818
Lease liability – operating leases |  |  |  | 237,204
Contract liabilities |  |  |  | 2,545,200
Current Liabilities |  |  |  | 5,215,222
Contract liabilities, net of current portion |  |  |  | 1,370,492
Non-Current Liabilities |  |  |  | $ 1,370,492

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