v3.25.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Jul. 31, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of Prepaid Expense

 

 

July 31,

 

 

April 30,

 

 

 

2025

 

 

2025

 

Security Deposit for office premise

 

$12,500

 

 

$3,500

 

Prepayment for services to consultants

 

 

45,592

 

 

 

165

 

Total

 

$58,092

 

 

$3,665

 

Schedule of Finished Goods Inventory

 

 

July 31,

2025

 

 

April 30,

2025

 

Nutriumph®

 

$

37,564

 

 

$

32,412

 

Distro

 

 

7,590

 

 

 

12,574

 

Loon

 

 

33,146

 

 

 

31,926

 

Vyve

 

 

4,415

 

 

 

5,796

 

Coast

 

 

312

 

 

 

591

 

 

 

$83,027

 

 

$83,299

 

Schedule of Share-Based Compensation

 

 

Three Months Ended

 

 

 

July 31,

 

 

 

2025

 

 

2024

 

Common stock award to consultants

 

$85,225

 

 

$7,110

 

Common stock award to management and executives - related parties

 

 

8,788

 

 

 

7,308

 

 

 

$94,013

 

 

$14,418

 

Schedule of Antidilutive Securities

 

 

July 31,

 

 

July 31,

 

 

 

2025

 

 

2024

 

 

 

(Shares)

 

 

(Shares)

 

Series A Preferred Shares

 

 

1,000,000

 

 

 

1,000,000

 

Convertible Notes

 

 

-

 

 

 

38,000

 

Warrants

 

 

168,000

 

 

 

168,000

 

Common Stock Payable

 

 

1,617,774

 

 

 

2,184,469

 

 

 

 

2,785,774

 

 

 

3,390,469

 

Schedule of Weighted Average Number of Shares

 

 

Three Months Ended

 

 

 

 July 31,

 

 

 

2025

 

 

2024

 

Net loss per share, basic diluted

 

$(0.01)

 

$(0.01)

Net loss per common shares outstanding:

 

 

 

 

 

 

 

 

Founders Class A Common stock

 

$(6.04)

 

$(5.10)

Ordinary Common stock

 

$(0.01)

 

$(0.01)

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding:

 

 

 

 

 

 

 

 

Founders Class A Common stock

 

 

115,000

 

 

 

115,000

 

Ordinary Common stock

 

 

81,661,257

 

 

 

57,518,014

 

Total weighted average shares outstanding

 

 

81,776,257

 

 

 

57,633,014