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Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Jul. 31, 2024 | Jul. 31, 2023
Cash flows from operating activities: |  |
Net loss | $ (2,051,689) | $ (1,366,855)
Adjustments to reconcile net loss to net cash used in operating activities |  |
Depreciation | 11,864 | 7,338
Amortization - Right-of-use assets, operating lease | 21,454 | 19,498
Stock-based compensation | 54,554 | 124,646
Warrants issued to non-employees | 10,046 |
Issuance of Common Stock for consulting services |  | 100,000
Changes in current assets and liabilities: |  |
Inventory | (13,860) |
Prepaid and other current assets | 39,989 | (49,411)
Deferred offering costs | 29,498 | (107,828)
Accounts payable | (51,677) | (176,529)
Accrued liabilities | (44,706) | 27,730
Lease liability, operating lease | (24,193) | 17,146
Net cash used in operating activities | (2,018,720) | (1,404,265)
Cash flows from investing activities: |  |
Acquisition of intellectual property - intangibles | (833) | (4,910)
Net cash used in investing activities | (833) | (4,910)
Cash flows from financing activities: |  |
Issuance of Common Stock, net of fees | 603,746 | 391,950
Principal repayments of finance lease obligations | (52,063) | (67,588)
Net cash provided by financing activities | 551,683 | 324,362
Net change in cash and cash equivalents during the period | (1,467,870) | (1,084,813)
Cash and cash equivalents, beginning of period | 5,807,648 | 1,660,467
Cash and cash equivalents, end of period | 4,339,778 | 575,654
SUPPLEMENTAL DISCLOSURES OF NON-CASH TRANSACTIONS: |  |
Issuance of Common Stock resulting from the Reverse Stock Split | 94 |
Financed insurance premiums | $ 244,259 | $ 260,090

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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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