v3.25.2
RELATED PARTY TRANSACTIONS (Table)
12 Months Ended
Apr. 30, 2025
RELATED PARTY TRANSACTIONS  
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

 

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