XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.1.u1
NOTES PAYABLE (Details Narrative)
12 Months Ended
Aug. 07, 2023
USD ($)
Apr. 30, 2023
USD ($)
Jan. 06, 2023
USD ($)
$ / shares
shares
Jan. 06, 2023
USD ($)
$ / shares
shares
Aug. 01, 2022
USD ($)
Jul. 29, 2022
USD ($)
May 01, 2022
shares
Feb. 15, 2022
USD ($)
Integer
Apr. 11, 2021
USD ($)
shares
Apr. 30, 2023
USD ($)
Apr. 30, 2022
USD ($)
Jul. 06, 2023
Jun. 17, 2022
USD ($)
Apr. 01, 2022
USD ($)
Dec. 24, 2020
USD ($)
Jun. 30, 2020
USD ($)
Short-Term Debt [Line Items]                                
Aggregate principal amount   $ 0               $ 0 $ 13,200,000   $ 13,200,000      
Shares issued | shares             6,063,145                  
Extinguishment of debt                 $ 1,501,914 (7,096,730)          
Debt conversion, amount                 1,250,004              
Consideration               $ 4,000,000                
Consignment units | Integer               13,000                
Repayment of debt   4,000,000     $ 500,000                      
Proceeds from notes payable                   2,000,000 5,500,000          
Derivative expense                   8,995,962          
Amortization of debt discount                   4,095,030 8,150,284          
Valuation Technique, Option Pricing Model [Member]                                
Short-Term Debt [Line Items]                                
Derivative liability                 $ 1,251,910              
Promissory Note Payable [Member]                                
Short-Term Debt [Line Items]                                
Shares issued | shares                 27,233              
Interest rate                 20.00%              
Payables                 $ 1,500,000              
Fair value of derivative liability   1,456,854               1,456,854 $ 1,061,550          
Promissory Note Payable [Member] | Third Party [Member]                                
Short-Term Debt [Line Items]                                
Interest rate                             2.25%  
Aggregate principal amount                             $ 1,000,000  
Notes Payable [Member]                                
Short-Term Debt [Line Items]                                
Notes payable                           $ 500,000    
Interest rate                           8.00%    
Loan Agreement [Member] | Montsaic Investments, LLC [Member]                                
Short-Term Debt [Line Items]                                
Notes payable                               $ 120,000
Interest rate                               12.60%
UFS Agreement [Member]                                
Short-Term Debt [Line Items]                                
Sale of consideration received           $ 1,124,250                    
Payment for exchange received amount           750,000                    
Cash less fees           60,000                    
UFS Agreement [Member] | Subsequent Event [Member]                                
Short-Term Debt [Line Items]                                
Sale of consideration received $ 797,500                              
Payment for exchange received amount 550,000                              
Cash less fees 50,000                              
UFS Agreement [Member] | Each Week for Next Three Weeks [Member]                                
Short-Term Debt [Line Items]                                
Payment for exchange received amount           13,491                    
UFS Agreement [Member] | Each Week for Next Three Weeks [Member] | Subsequent Event [Member]                                
Short-Term Debt [Line Items]                                
Payment for exchange received amount $ 30,000                              
UFS Agreement [Member] | Thereafter Per Week [Member]                                
Short-Term Debt [Line Items]                                
Payment for exchange received amount           44,970                    
Cedar Agreement [Member]                                
Short-Term Debt [Line Items]                                
Sale of consideration received           1,124,250                    
Payment for exchange received amount           750,000                    
Cash less fees           60,000                    
Cedar Agreement [Member] | Each Week for Next Three Weeks [Member]                                
Short-Term Debt [Line Items]                                
Payment for exchange received amount           13,491                    
Cedar Agreement [Member] | Thereafter Per Week [Member]                                
Short-Term Debt [Line Items]                                
Payment for exchange received amount           $ 44,970                    
Loan and Security Agreement [Member] | Armistice Capital Master Fund Ltd [Member]                                
Short-Term Debt [Line Items]                                
Proceeds from notes payable     $ 600,000                          
Shares issued price per share | $ / shares     $ 0.221 $ 0.221                        
Derivative expense   1,715,557                            
Fair value derivate liability   900,819               900,819            
Derivative liability   $ 2,814,738                            
Amortization of debt discount                   $ 1,222,808            
Loan and Security Agreement [Member] | Armistice Capital Master Fund Ltd [Member] | Subsequent Event [Member]                                
Short-Term Debt [Line Items]                                
Interest rate                       6.43%        
Loan and Security Agreement [Member] | Armistice Capital Master Fund Ltd [Member] | Warrant [Member]                                
Short-Term Debt [Line Items]                                
Notes payable     $ 0 $ 0                        
Warrants granted       3,715,557                        
Loan and Security Agreement [Member] | Armistice Capital Master Fund Ltd [Member] | Notes [Member]                                
Short-Term Debt [Line Items]                                
Proceeds from notes payable     1,400,000                          
Loan and Security Agreement [Member] | Armistice Capital Master Fund Ltd [Member] | Maximum [Member]                                
Short-Term Debt [Line Items]                                
Aggregate principal amount     $ 2,000,000 $ 2,000,000                        
Common stock exercisable, shares | shares     18,099,548 18,099,548