v3.25.3
RELATED PARTY TRANSACTIONS (Table)
3 Months Ended
Jul. 31, 2025
RELATED PARTY TRANSACTIONS  
Schedule of Related Party Transactions

 

 

Three Months Ended July 31, 2025

 

Title

 

Wages Expense

 

 

Management/Consulting Fees

 

 

Stock Compensation

 

CEO and CFO

 

$59,282

 

 

$-

 

 

$5,938

 

Advisor - Affiliate

 

 

-

 

 

 

15,000

 

 

 

-

 

President - Distro Plus

 

 

-

 

 

 

-

 

 

 

-

 

Operational Manager

 

 

-

 

 

 

-

 

 

 

-

 

VP - Distro Plus

 

 

-

 

 

 

-

 

 

 

2,850

 

Director

 

 

-

 

 

 

-

 

 

 

-

 

 

 

$59,282

 

 

$15,000

 

 

$8,788

 

 

 

Three Months Ended July 31, 2024

 

Title

 

Wages Expense

 

 

Management/Consulting Fees

 

 

Stock Compensation

 

CEO and CFO

 

$39,557

 

 

$-

 

 

$4,938

 

Advisor - Affiliate

 

 

-

 

 

 

15,000

 

 

 

-

 

President - Distro Plus

 

 

-

 

 

 

-

 

 

 

-

 

Operational Manager

 

 

-

 

 

 

-

 

 

 

-

 

VP - Distro Plus

 

 

28,983

 

 

 

-

 

 

 

2,370

 

Director

 

 

-

 

 

 

-

 

 

 

-

 

 

 

$68,540

 

 

$15,000

 

 

$7,308

 

Summary of Shareholding and Share Payable

 

 

As of July 31, 2025

 

 

 

 

 

 

Common Stock

 

 

Convertible Series A Preferred

 

 

Series A non-voting redeemable preferred

 

 

Salary/Consulting Fees  

 

 

 

 

Title

 

(Shares)

 

 

(Shares)

 

 

(Shares)

 

 

Payable

 

 

Stock Payable

 

CEO and CFO

 

 

10,100,000

 

 

 

500,000

 

 

 

-

 

 

$11,400

 

 

$14,313

 

Advisor - Affiliate

 

 

6,553,000

 

 

 

500,000

 

 

 

175,000

 

 

 

285,000

 

 

 

-

 

President - Distro Plus

 

 

699,806

 

 

 

-

 

 

 

-

 

 

 

5,000

 

 

 

-

 

Operational Manager

 

 

194,652

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

VP - Distro Plus

 

 

2,575,000

 

 

 

-

 

 

 

-

 

 

 

1,538

 

 

 

6,870

 

Director

 

 

1,893,750

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

22,016,208

 

 

 

1,000,000

 

 

 

175,000

 

 

$302,938

 

 

$21,183

 

 

 

As of April 30, 2025

 

 

 

 

 

 

Common Stock

 

 

Convertible Series A Preferred

 

 

Series A non-voting redeemable preferred

 

 

Salary/Consulting Fees 

 

 

 

 

Title

 

(Shares)

 

 

(Shares)

 

 

(Shares)

 

 

 Payable

 

 

Stock 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