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Consolidated Balance Sheets - USD ($)
Oct. 31, 2023
Apr. 30, 2023
Apr. 30, 2022
Current Assets:      
Cash and cash equivalents $ 285,861 $ 202,095 $ 665,002
Accounts receivable, net 527,998 399,680 1,033,390
Inventories, net 1,668,189 3,189,766 7,861,837
Prepaid inventory 707,612 936,939 499,353
Contract assets   235,526
Prepaid expenses and other current assets 272,949 263,020 272,670
Current assets of discontinued operations   2,258,318
Total Current Assets 3,462,609 4,991,500 12,826,096
Non-Current Assets:      
Note receivable - former subsidiary 2,000,000 2,000,000
Fixed assets, net of depreciation 14,791 47,355
Intangible assets, net of amortization 1,000 101,281 4,842,856
Goodwill   6,781,193
Non-current assets of discontinued operations   50,365,446
Total Non-Current Assets 2,001,000 2,116,072 62,036,850
TOTAL ASSETS 5,463,609 7,107,572 74,862,946
Current Liabilities:      
Accounts payable 5,113,362 5,496,629 5,252,665
Accrued expenses 5,047,118 4,911,839 4,381,901
Related party purchase obligation   500,000
Contract liabilities   111,506
Current portion of notes payable, net of discount 3,194,799 1,484,647 4,639,376
Current portion of convertible notes payable, net of discount   10,327,778
Derivative liabilities 3,777,148 10,489,606 5,443,779
Contingent consideration 418,455 1,334,000
Other current liabilities 361,804 22,971 156,862
Current liabilities of discontinued operations   5,215,222
Total Current Liabilities 18,462,477 23,767,491 38,980,522
Long-Term Liabilities:      
Non-current liabilities of discontinued operations   1,370,492
Total Long-Term Liabilities 1,398,775 1,953,842 3,370,492
Total Liabilities 19,861,252 25,721,333 42,351,014
Commitments and contingency
SHAREHOLDERS’ EQUITY (DEFICIT)      
Common stock value 2,373 339 4,195
Additional paid in capital 136,224,410 132,993,998  
Accumulated deficit (150,835,256) (151,750,610) (80,596,925)
Accumulated other comprehensive income (loss) 210,830 142,512 54,962
Total Stockholders’ Equity (Deficit) (14,397,643) (18,613,761) 32,511,932
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) 5,463,609 7,107,572 74,862,946
Previously Reported [Member]      
SHAREHOLDERS’ EQUITY (DEFICIT)      
Common stock value   13,544  
Additional paid in capital   132,980,793 113,049,700
Total Stockholders’ Equity (Deficit)   (18,613,761) 32,511,932
Nonrelated Party [Member]      
Current Liabilities:      
Accrued interest 50,289 25,387 708,677
Related Party [Member]      
Current Liabilities:      
Accrued interest 917,957 917,957 908,756
Long-Term Liabilities:      
Notes payable related parties, net of current portion $ 1,398,775 $ 1,953,842 $ 2,000,000