Schedule of Related Party Transactions |
| | Year Ended April 30, 2025 | | Title | | Wages Expense | | | Management/ Consulting Fees | | | Stock Compensation | | CEO and CFO | | $ | 164,838 | | | $ | - | | | $ | 153,438 | | Advisor - Affiliate | | | - | | | | 60,000 | | | | 13,400 | | President - Distro Plus | | | - | | | | - | | | | (23,240 | ) | Operational Manager | | | - | | | | - | | | | - | | VP - Distro Plus | | | 116,764 | | | | - | | | | 143,330 | | Director | | | - | | | | - | | | | - | | | | $ | 281,602 | | | $ | 60,000 | | | $ | 286,928 | |
| | Year Ended April 30, 2024 | | Title | | Wages Expense | | | Management/ Consulting Fees | | | Stock Compensation | | CEO and CFO | | $ | 124,183 | | | $ | - | | | $ | 173,631 | | Advisor - Affiliate | | | - | | | | 60,000 | | | | - | | President - Distro Plus | | | 104,196 | | | | - | | | | 93,240 | | Operational Manager | | | 21,440 | | | | - | | | | 28,923 | | VP - Distro Plus | | | 77,174 | | | | - | | | | 155,902 | | Director | | | - | | | | 12,000 | | | | 333,277 | | | | $ | 326,993 | | | $ | 72,000 | | | $ | 784,973 | |
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Summary of Shareholding and Share Payable |
| | As of April 30, 2025 | | | | | | | Common Stock | | | Convertible Series A Preferred | | | Series A non-voting redeemable preferred | | | Salary/Consulting | | | Stock | | Title | | (Shares) | | | (Shares) | | | (Shares) | | | Fees Payable | | | Payable | | CEO and CFO | | | 10,100,000 | | | | 500,000 | | | | - | | | $ | 13,800 | | | $ | 8,375 | | Advisor - Affiliate | | | 6,553,000 | | | | 500,000 | | | | 175,000 | | | | 270,000 | | | | - | | President - Distro Plus | | | 699,806 | | | | - | | | | - | | | | 5,000 | | | | - | | Operational Manager | | | 194,652 | | | | - | | | | - | | | | - | | | | - | | VP - Distro Plus | | | 2,575,000 | | | | - | | | | - | | | | 8,843 | | | | 4,020 | | Director | | | 1,893,750 | | | | - | | | | - | | | | - | | | | - | | | | | 22,016,208 | | | | 1,000,000 | | | | 175,000 | | | $ | 297,643 | | | $ | 12,395 | |
| | As of April 30, 2024 | | | | | | | Common Stock | | | Convertible Series A Preferred | | | Series A non-voting redeemable preferred | | | Salary/Consulting | | | Stock | | Title | | (Shares) | | | (Shares) | | | (Shares) | | | Fees Payable | | | Payable | | CEO and CFO | | | 8,912,500 | | | | 500,000 | | | | - | | | $ | 13,200 | | | $ | - | | Advisor - Affiliate | | | 6,453,000 | | | | 500,000 | | | | 175,000 | | | | 210,000 | | | | - | | President - Distro Plus | | | 699,806 | | | | - | | | | - | | | | 10,000 | | | | 23,239 | | Operational Manager | | | 194,652 | | | | - | | | | - | | | | - | | | | - | | VP - Distro Plus | | | 1,485,000 | | | | - | | | | - | | | | - | | | | - | | Director | | | 2,489,128 | | | | - | | | | - | | | | - | | | | - | | | | | 20,234,086 | | | | 1,000,000 | | | | 175,000 | | | $ | 233,200 | | | $ | 23,239 | |
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