Consolidated Statement of Stockholders' Deficit - USD ($)
|
Series A Preferred Stock [Member] |
Series B Preferred Stock [Member] |
Series C Preferred Stock [Member] |
Class A and Class B Common Stock [Member] |
Additional Paid in Capital [Member] |
Subscription Receivable [Member] |
Shares to be Issued [Member] |
Treasury Stock [Member] |
Accumulated Deficit [Member] |
Total |
| Balance at Apr. 30, 2018 |
$ 8,669
|
$ 1,000
|
$ 395
|
$ 6,617
|
$ 25,423,589
|
$ (114,405)
|
$ 196,500
|
|
$ (54,535,258)
|
$ (29,012,893)
|
| Balance, shares at Apr. 30, 2018 |
86,694,540
|
10,000,000
|
3,950,000
|
66,170,000
|
|
|
|
|
|
|
| Preferred shares issued for equity investments |
$ 750
|
|
|
|
1,874,250
|
|
|
|
|
1,875,000
|
| Preferred shares issued for equity investments, shares |
7,500,000
|
|
|
|
|
|
|
|
|
|
| Common stock issued for cash |
|
|
|
$ 87
|
217,413
|
|
(215,000)
|
|
|
2,500
|
| Common stock issued for cash, shares |
|
|
|
870,000
|
|
|
|
|
|
|
| Preferred stock issued for cash |
|
|
$ 17
|
|
42,483
|
|
(2,500)
|
|
|
40,000
|
| Preferred stock issued for cash,shares |
|
|
170,000
|
|
|
|
|
|
|
|
| Common stock issued for professional services |
|
|
|
$ 45
|
118,955
|
|
2,000
|
|
|
121,000
|
| Common stock issued for professional services, shares |
|
|
|
449,851
|
|
|
|
|
|
|
| Common share subscriptions received in advance |
|
|
|
|
|
|
40,000
|
|
|
40,000
|
| Warrants issued for common stock |
|
|
|
|
(258,132)
|
|
|
|
|
(258,132)
|
| Reclassification of derivative |
|
|
|
|
1,178,132
|
|
|
|
|
1,178,132
|
| Conversions of preferred stock |
$ (5,131)
|
|
$ (60)
|
$ 5,191
|
|
|
|
|
|
|
| Conversions of preferred stock, shares |
(51,315,790)
|
|
(600,000)
|
51,915,790
|
|
|
|
|
|
|
| Conversion of debt |
|
|
|
$ 320
|
15,680
|
|
|
|
|
16,000
|
| Conversion of debt, shares |
|
|
|
3,200,000
|
|
|
|
|
|
|
| Repurchase and retirement of common stock |
|
|
|
$ (3,000)
|
(297,000)
|
|
|
|
|
(300,000)
|
| Repurchase and retirement of common stock, shares |
|
|
|
(30,000,000)
|
|
|
|
|
|
|
| Share-based compensation expense |
|
|
|
|
3,554,451
|
|
|
|
|
3,554,451
|
| Stock options and warrants exercised |
|
|
|
$ 2,148
|
200
|
|
|
|
|
2,348
|
| Stock options and warrants exercised, shares |
|
|
|
21,471,420
|
|
|
|
|
|
|
| Net earnings |
|
|
|
|
|
|
|
|
21,423,337
|
21,423,337
|
| Balance at Apr. 30, 2019 |
$ 4,288
|
$ 1,000
|
$ 352
|
$ 11,408
|
31,870,020
|
(114,405)
|
21,000
|
|
(33,111,921)
|
(1,318,258)
|
| Balance, shares at Apr. 30, 2019 |
42,878,750
|
10,000,000
|
3,520,000
|
114,077,061
|
|
|
|
|
|
|
| Common stock issued for cash |
|
|
|
$ 3
|
7,497
|
|
(7,500)
|
|
|
|
| Common stock issued for cash, shares |
|
|
|
30,000
|
|
|
|
|
|
|
| Preferred stock issued for cash |
|
|
$ 2
|
|
4,998
|
|
|
|
|
5,000
|
| Preferred stock issued for cash,shares |
|
|
20,000
|
|
|
|
|
|
|
|
| Common stock issued for professional services |
|
|
|
$ 21
|
56,979
|
|
(1,715)
|
|
|
55,285
|
| Common stock issued for professional services, shares |
|
|
|
215,325
|
|
|
|
|
|
|
| Conversions of preferred stock |
$ (1,040)
|
|
$ (5)
|
$ 1,045
|
|
|
|
|
|
|
| Conversions of preferred stock, shares |
(10,400,000)
|
|
(50,000)
|
10,450,000
|
|
|
|
|
|
|
| Repurchase and retirement of common stock |
|
|
|
$ (150)
|
(350)
|
|
|
|
|
(500)
|
| Repurchase and retirement of common stock, shares |
|
|
|
(1,500,000)
|
|
|
|
|
|
|
| Share-based compensation expense |
|
|
|
|
6,904,193
|
|
|
|
|
6,904,193
|
| Stock options and warrants exercised |
|
|
|
$ 1,000
|
|
|
|
|
|
1,000
|
| Stock options and warrants exercised, shares |
|
|
|
10,000,000
|
|
|
|
|
|
|
| Conversion of interest payable |
|
|
|
$ 280
|
27,720
|
|
|
|
|
28,000
|
| Conversion of interest payable, shares |
|
|
|
2,800,000
|
|
|
|
|
|
|
| Purchase of treasury stock |
|
|
|
|
|
|
|
(1,532,355)
|
|
(1,532,355)
|
| Deemed dividend |
|
|
|
|
|
|
|
|
(3,669,381)
|
(3,669,381)
|
| Net earnings |
|
|
|
|
|
|
|
|
2,788,605
|
2,788,605
|
| Balance at Apr. 30, 2020 |
$ 3,248
|
$ 1,000
|
$ 349
|
$ 13,607
|
$ 38,871,057
|
$ (114,405)
|
$ 11,785
|
$ (1,532,355)
|
$ (33,992,697)
|
$ 3,261,589
|
| Balance, shares at Apr. 30, 2020 |
32,478,750
|
10,000,000
|
3,490,000
|
136,072,386
|
|
|
|
|
|
|