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Consolidated Statement of Changes in Shareholders' Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Apr. 30, 2022 | $ 5 | $ 113,053,890 | $ 54,962 | $ (80,596,925) | $ 32,511,932
Balance, shares at Apr. 30, 2022 | 5,243 |  |  |  |
Stock issued for: |  |  |  |  |
Conversion of notes payable | $ 5 | 14,046,295 |  |  | 14,046,300
Conversion of notes payable, shares | 5,487 |  |  |  |
Acquisition/Contingent Consideration | $ 4 | 915,541 |  |  | 915,545
Acquisition / Contingent consideration, shares | 3,537 |  |  |  |
Services |  | 37,086 |  |  | 37,086
Services, shares | 39 |  |  |  |
Cash | $ 3 | 4,194,997 |  |  | $ 4,195,000
Cash, shares | 2,584 |  |  |  | 11,686
Cashless exercise of warrants |  |  |  |  |
Cashless exercise of warrants, shares | 37 |  |  |  |
Fractional share issuance |  |  |  |  |
Fractional share issuance, shares | 2 |  |  |  |
Share-based compensation |  | 746,511 |  |  | 746,511
Change in comprehensive income (loss) |  |  | 87,550 |  | 87,550
Net loss for the period |  |  |  | (71,153,685) | (71,153,685)
Balance at Apr. 30, 2023 | $ 17 | 132,994,320 | 142,512 | (151,750,610) | (18,613,761)
Balance, shares at Apr. 30, 2023 | 16,929 |  |  |  |
Stock issued for: |  |  |  |  |
Acquisition/Contingent Consideration |  | 418,454 |  |  | 418,454
Acquisition / Contingent consideration, shares | 168 |  |  |  |
Services | $ 38 | 295,920 |  |  | $ 295,958
Services, shares | 38,499 |  |  |  |
Cash, shares |  |  |  |  | 1,811,612
Cashless exercise of warrants, shares | 232,489 |  |  |  |
Change in comprehensive income (loss) |  |  |  |  | $ 41,029
Net loss for the period |  |  |  | (15,636,418) | (15,636,418)
Cash (including warrants) | $ 598 | 17,961,230 |  |  | 17,961,828
Cash (including warrants), shares | 598,140 |  |  |  |
Accounts payable | $ 224 | 559,755 |  |  | 559,979
Accounts payable, shares | 223,639 |  |  |  |
Cashless exercise of warrants | $ 232 | (232) |  |  |
Satisfaction of profit guarantee on note payable | $ 717 | 5,125,569 |  |  | 5,126,286
Satisfaction of profit guarantee on note payable, shares | 716,893 |  |  |  |
Fractional adjustment in reverse split | $ 2 | (2) |  |  |
Fractional adjustment in reverse split, shares | 1,784 |  |  |  |
Reclassification of derivative liability upon amendment of agreement |  | 17,258,959 |  |  | 17,258,959
Conversion of deferred compensation to warrants (equity) |  | 2,187,500 |  |  | 2,187,500
Change in comprehensive income |  |  | 41,029 |  | 41,029
Balance at Apr. 30, 2024 | $ 1,828 | 176,801,473 | 183,541 | (167,387,028) | 9,599,814
Balance, shares at Apr. 30, 2024 | 1,828,541 |  |  |  |
Balance at Apr. 30, 2024 | $ 1,828 | $ 176,801,473 | $ 183,541 | $ (167,387,028) | $ 9,599,814
Balance, shares at Apr. 30, 2024 | 1,828,541 |  |  |  |

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