v3.25.2
Balance Sheets - USD ($)
Apr. 30, 2025
Apr. 30, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 1,098,098 $ 5,807,648
Accounts receivable 4,350  
Inventory, net 650,267 629,179
Prepaid expenses 87,443 183,704
Other current assets 40,374 40,374
Deferred offering costs 290,925 692,988
Total current assets 2,171,457 7,353,893
Property and equipment, net 63,549 97,991
Intangible assets, net 1,616,277 1,589,246
Right-of-use assets, net 371,626 461,983
TOTAL ASSETS 4,222,909 9,503,113
CURRENT LIABILITIES    
Accounts payable 318,661 448,183
Accrued expenses 506,307 398,331
Accrued interest expense 177,628 268,813
Operating lease liabilities, current portion 119,518 102,293
Notes payable 2,551,170 500,000
Other current liabilities 29,927 34,147
Total current liabilities 3,703,211 1,751,767
LONG-TERM LIABILITIES    
Operating lease liabilities, long-term portion 314,527 434,045
Total long-term liabilities 314,527 434,045
TOTAL LIABILITIES 4,017,738 2,185,812
COMMITMENTS AND CONTINGENCIES (NOTE 2, 4-6, and 8)
STOCKHOLDERS EQUITY    
Common Stock, $0.001 par value, 500,000,000 shares authorized; 1,119,107 shares issued and outstanding as of April 30, 2025 and 676,598 shares issued and outstanding as of April 30, 2024. 1,119 677
Additional paid-in capital 76,331,307 74,678,650
Accumulated deficit (76,127,635) (67,362,406)
TOTAL STOCKHOLDERS EQUITY 205,171 7,317,301
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY 4,222,909 9,503,113
Series A, B and C Convertible Preferred Stock    
STOCKHOLDERS EQUITY    
Series A, B, and C convertible preferred stock, $0.001 par value, 20,000,000 shares authorized and 620,000 designated; 380,440 shares issued and outstanding as of April 30, 2025 and 2024. $ 380 $ 380