v3.25.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jul. 31, 2025
Apr. 30, 2025
 [1]
Current Assets    
Cash and cash equivalents $ 45,332 $ 131,003
Accounts receivable 4,993 5,167
Inventory 4,607 4,607
Other current assets 786,314 606,802
Total Current Assets 841,246 747,579
Rent deposit 9,000 9,000
Total assets 850,246 756,579
Current Liabilities    
Accounts payable and accrued expenses 1,362,297 1,333,852
Short Term Loan 1,585 1,585
Current portion notes payable 8,394,053 7,973,762
Derivative liabilities 1,044,284 1,007,598
Total Current Liabilities 10,802,219 10,316,797
Long Term Liabilities    
Notes payable- net of current portion 302,315 396,614
Total Long Term Liabilities 942,063 1,032,847
Total liabilities 11,744,282 11,349,644
Stockholders’ Deficit:    
Common stock, $0.001 par value; 750,000,000 shares authorized, and 41,502,464 and 40,133,669 shares issued and outstanding as of July 31, 2025, and April 30, 2025, respectively 41,503 40,134
Common stock to be issued 34,201,299 and 33,612,875 as of July 31, 2025, and April 30, 2025, respectively 34,202 33,613
Additional paid-in-capital 57,392,957 57,221,495
Accumulated deficit (69,401,313) (68,918,984)
Total stockholders’ deficit (11,917,424) (11,608,515)
Non-controlling interest 1,023,388 1,015,450
Total Deficit (10,894,036) (10,593,065)
Total Liabilities and Stockholders’ Deficit 850,246 756,579
Series A Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock D, 2,000,000 shares have been designated as Series D redeemable, convertible preferred, $0.001 par value, with a liquidation and redemption value of $1.00 per share, 773,548 and 773,548 shares issued and outstanding as of July 31, 2025, and April 30, 2025, respectively 12,500 12,500
Series C Redeemable Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock D, 2,000,000 shares have been designated as Series D redeemable, convertible preferred, $0.001 par value, with a liquidation and redemption value of $1.00 per share, 773,548 and 773,548 shares issued and outstanding as of July 31, 2025, and April 30, 2025, respectively 1,953 1,953
Series D Redeemable Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock D, 2,000,000 shares have been designated as Series D redeemable, convertible preferred, $0.001 par value, with a liquidation and redemption value of $1.00 per share, 773,548 and 773,548 shares issued and outstanding as of July 31, 2025, and April 30, 2025, respectively 774 774
Related Party [Member]    
Long Term Liabilities    
Loans payable-related parties $ 639,748 $ 636,233
[1] Derived from audited information