v3.24.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Share To Be Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Apr. 30, 2022 $ 2,934 $ 244,250 $ 22,479,769 $ 2,510,908 $ 25,237,861
Balance, shares at Apr. 30, 2022 2,934,344        
Shares issued for debt conversion $ 134 379,852 379,986
Shares issued for debt conversion, shares 133,333        
Sale of common stock $ 1,205 3,947,912 3,949,117
Sale of common stock, shares 1,205,000        
Vesting of stock options 32,953 32,953
Net income (loss) 64,477 64,477
Sale of common stock $ 266,272       $ 113,714
Sale of common stock, shares 93,432       39,901
Balance at Jul. 31, 2022 $ 4,273 244,250 26,840,486 2,575,385 $ 29,664,394
Balance, shares at Jul. 31, 2022 4,272,677        
Balance at Apr. 30, 2022 $ 2,934 244,250 22,479,769 2,510,908 25,237,861
Balance, shares at Apr. 30, 2022 2,934,344        
Net income (loss)         1,944,114
Balance at Jan. 31, 2023 $ 6,072 183,187 29,613,118 4,455,022 34,257,399
Balance, shares at Jan. 31, 2023 6,071,777        
Balance at Apr. 30, 2022 $ 2,934 244,250 22,479,769 2,510,908 25,237,861
Balance, shares at Apr. 30, 2022 2,934,344        
Balance at Apr. 30, 2023 $ 6,441 183,187 30,500,944 5,465,880 36,156,452
Balance, shares at Apr. 30, 2023 6,440,527        
Balance at Jul. 31, 2022 $ 4,273 244,250 26,840,486 2,575,385 29,664,394
Balance, shares at Jul. 31, 2022 4,272,677        
Sale of common stock $ 3 23,397 23,400
Sale of common stock, shares 2,600        
Vesting of stock options 32,953 32,953
Net income (loss)   183,138 183,138
Purchase of equity interest $ 37 366,338 366,375
Purchase of equity interest, shares 37,500        
Balance at Oct. 31, 2022 $ 4,313 244,250 27,263,174 2,758,523 30,270,260
Balance, shares at Oct. 31, 2022 4,312,777        
Sale of common stock $ 1,434 1,620,025 1,621,459
Sale of common stock, shares 1,434,000        
Vesting of stock options 63,057 63,057
Net income (loss) 1,696,499 1,696,499
Purchase of equity interest $ 19 171,105 171,124
Purchase of equity interest, shares 18,750        
Purchase of intellectual property $ 300 434,700 435,000
Purchase of intellectual property, shares 300,000        
Reduction in shares to be issued $ 6 (61,063) 61,057
Reduction in shares to be issued, shares 6,250        
Balance at Jan. 31, 2023 $ 6,072 183,187 29,613,118 4,455,022 34,257,399
Balance, shares at Jan. 31, 2023 6,071,777        
Vesting of stock options 132,943 132,943
Purchase of equity interest $ 19 195,233 195,252
Purchase of equity interest, shares 18,750        
Stock-based compensation $ 350 559,650 560,000
Stock-based Compensation, shares 350,000        
Net income Q4   1,010,858 1,010,858
Balance at Apr. 30, 2023 $ 6,441 183,187 30,500,944 5,465,880 36,156,452
Balance, shares at Apr. 30, 2023 6,440,527        
Sale of common stock $ 2,825 2,272,375 2,275,200
Sale of common stock, shares 2,825,000        
Vesting of stock options 139,371 139,371
Net income (loss) (491,655) (491,655)
Purchase of equity interest $ 18 183,170 183,188
Purchase of equity interest, shares 18,750        
Stock-based compensation $ 100 143,900 144,000
Stock-based Compensation, shares 100,000        
Stock-based settlement $ 50 58,779 58,829
Stock-based settlement, shares 49,855        
Balance at Jul. 31, 2023 $ 9,434 183,187 33,298,539 4,974,225 38,465,385
Balance, shares at Jul. 31, 2023 9,434,132        
Balance at Apr. 30, 2023 $ 6,441 183,187 30,500,944 5,465,880 36,156,452
Balance, shares at Apr. 30, 2023 6,440,527        
Net income (loss)         (2,379,581)
Balance at Jan. 31, 2024 $ 17,231 122,124 37,077,147 3,086,299 40,302,801
Balance, shares at Jan. 31, 2024 17,231,132        
Balance at Jul. 31, 2023 $ 9,434 183,187 33,298,539 4,974,225 38,465,385
Balance, shares at Jul. 31, 2023 9,434,132        
Vesting of stock options 139,371 139,371
Net income (loss) 339,616 339,616
Purchase of equity interest $ 19 183,170 183,189
Purchase of equity interest, shares 18,750        
Reduction in shares to be issued $ 6 (61,063) 61,057
Reduction in shares to be issued, shares 6,250        
Balance at Oct. 31, 2023 $ 9,459 122,124 33,682,137 5,313,841 39,127,561
Balance, shares at Oct. 31, 2023 9,459,132        
Balance at Oct. 25, 2023   183,187      
Balance at Oct. 26, 2023   122,124      
Balance at Oct. 31, 2023 $ 9,459 122,124 33,682,137 5,313,841 39,127,561
Vesting of stock options 139,371 139,371
Net income (loss) (2,227,542) (2,227,542)
Sale of common stock $ 4,800 3,255,639 3,260,439
Sale of common stock, shares 4,800,000        
Warrant exercise $ 2,972 2,972
Warrant exercise, shares 2,972,000        
Balance at Jan. 31, 2024 $ 17,231 $ 122,124 $ 37,077,147 $ 3,086,299 $ 40,302,801
Balance, shares at Jan. 31, 2024 17,231,132