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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended 12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Apr. 30, 2023
Apr. 30, 2022
CASH FLOW FROM OPERTING ACTIVIITES        
Net loss $ 915,354 $ (15,289,998) $ (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 71,336 11,555,332 43,534
Change in fair value of derivative liability     (10,950,017) (18,557,184)
Loss on disposal     41,413,892
Loss on extinguishment of debt     7,096,730
Change in fair value of contingent consideration     (4,847,000)
Non-cash transaction costs     454,823 2,250,000
Loss on conversion of convertible notes     5,889,369
Change in fair value of derivative liability (16,944,807) (6,787,597) (10,950,017) (18,557,184)
Shares and warrants issued for services 28,062 35,250 37,086 2,010,304
Share-based compensation 555,250 746,511 32,473,602
Derivative expense 11,398,589 7,280,405 8,995,962
Amortization of debt discounts 790,262 2,872,222 4,095,030 8,150,284
Settlement expense 769,095    
Loss on settlement of accounts payable 289,980    
Changes in assets and liabilities, net of acquired amounts        
Accounts receivable 214,355 396,322 (1,368,643) (268,930)
Inventories 1,521,577 3,550,026 4,413,056 (4,186,493)
Prepaid inventory 229,327 (311,972) (138,308) (520,580)
Prepaid expenses and other current assets (6,573) (228,861) 430,193 (320,679)
Accounts payable and accrued expenses (648,122) (617,142) (598,814) 6,087,601
Contract liabilities     (53,287) (41,451)
Other current liabilities 654,871 10,974 1,126,123 (2,978,265)
Accrued interest 24,902 160,963 158,187 1,813,516
Accrued interest - related parties 4,818 9,201 161,120
Total adjustments (1,563,410) 6,991,994 60,326,327 34,255,478
Net cash used in operating activities of continuing operations (648,056) (8,298,004) (10,827,358) (17,518,174)
Net cash provided by operating activities of discontinued operations 2,298,552 4,461,969 5,151,474
Net cash used in operating activities (648,056) (5,999,452) (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 9,194,882 8,744,882
Debt issuance costs on convertible notes payable and other financing activities     (800,251)
Proceeds from notes payable 1,276,000 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 (556,025) (14,133) (546,158)
Payments of notes payable (65,496) (3,835,676) (4,377,537) (3,965,463)
Net cash provided by financing activities 654,479 5,345,073 5,821,187 13,734,286
Effect of exchange rate fluctuations on cash and cash equivalents 77,343 181,249 81,295 (193)
NET DECREASE IN CASH AND RESTRICTED CASH 83,766 (473,130) (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 285,861 191,872 202,095 665,002
CASH PAID DURING THE PERIOD FOR:        
Interest expense 482,687 222,210
Income taxes 111,105
SUPPLEMENTAL INFORMATION - NON-CASH INVESTING AND FINANCING ACTIVITIES:        
Conversion of convertible notes payable and accrued interest to common stock 14,046,300 14,046,300 6,220,003
Shares issued in connection with acquisition     3,550,000
Elimination of related party derivative liabilities     8,754,538
Derivative liabilities recorded as debt discounts of convertible notes     10,199,749
Note receivable issued in sale of PlaySight     2,000,000
Shares issued for contingent consideration 418,455 915,545 915,545
Derivative liability recorded for shares and warrants issued in private placement $ 4,999,882 $ 4,999,882