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Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Apr. 30, 2023 | Apr. 30, 2022
CASH FLOW FROM OPERTING ACTIVIITES |  |
Net loss | $ (71,153,685) | $ (51,773,652)
Adjustments to reconcile net loss to net cash used in operating activities |  |
Depreciation, amortization and impairment expense | 11,555,332 | 43,534
Change in fair value of derivartive liability | (10,950,017) | (18,557,184)
Shares and warrants issued for services | 37,086 | 2,010,304
Share-based compensation | 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 | 4,095,030 | 8,150,284
Derivative expense | 8,995,962 |
Non-cash transaction costs | 454,823 | 2,250,000
Loss on conversion of convertible notes |  | 5,889,369
Changes in assets and liabilities, net of acquired amounts |  |
Accounts receivable | (1,368,643) | (268,930)
Inventories | 4,413,056 | (4,186,493)
Prepaid inventory | (138,308) | (520,580)
Prepaid expenses and other current assets | 430,193 | (320,679)
Accounts payable and accrued expenses | (598,814) | 6,087,601
Contract liabilities | (53,287) | (41,451)
Other current liabilities | 1,126,123 | (2,978,265)
Accrued interest | 158,187 | 1,813,516
Accrued interest - related parties | 9,201 | 161,120
Total adjustments | 60,326,327 | 34,255,478
Net cash used in operating activities of continuing operations | (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 | (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 | 8,744,882 |
Debt issuance costs on convertible notes payable and other financing activities |  | (800,251)
Proceeds from notes payable | 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 | (546,158) |
Payments of notes payable | (4,377,537) | (3,965,463)
Net cash provided by financing activities | 5,821,187 | 13,734,286
Effect of exchange rate fluctuations on cash and cash equivalents | 81,295 | (193)
NET DECREASE IN CASH AND RESTRICTED CASH | (462,907) | (250,948)
CASH AND RESTRICTED CASH - BEGINNING OF PERIOD | 665,002 | 915,950
CASH AND RESTRICTED CASH - END OF PERIOD | 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 | 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 |

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