v3.26.3
Condensed Balance Sheets (Current Period Unaudited) - USD ($)
Jul. 31, 2026
Apr. 30, 2026
ASSETS    
Cash and cash equivalents $ 29,906 $ 1,656,814
Inventory, net 402,989 655,629
Prepaid expenses 213,337 83,049
Deferred offering costs 125,162 147,062
Other current assets 40,374 40,374
Total current assets 811,768 2,582,928
Property and equipment, net 32,980 39,312
Capitalized software 989,689 715,191
Intangible assets, net 1,662,784 1,657,175
Right-of-use assets, net 239,871 268,067
TOTAL ASSETS 3,737,092 5,262,673
CURRENT LIABILITIES    
Accounts payable 1,022,767 318,327
Accrued expenses 263,448 432,454
Accrued interest expense 298,371 327,960
Operating lease liabilities, current portion 144,304 139,026
Current portion of notes payable 3,722,953 3,622,120
Other current liabilities 181,128 21,225
Total current liabilities 5,632,971 4,861,112
LONG-TERM LIABILITIES    
Operating lease liabilities, long-term 137,266 175,501
Total long-term liabilities 137,266 175,501
TOTAL LIABILITIES 5,770,237 5,036,613
COMMITMENTS AND CONTINGENCIES (NOTE 2, 4-6, and 7)
STOCKHOLDERS' (DEFICIT) EQUITY    
Common stock 3,904 3,188
Additional paid-in capital 86,403,999 85,491,469
Accumulated deficit (88,441,854) (85,269,510)
TOTAL STOCKHOLDERS' (DEFICIT) EQUITY (2,033,145) 226,060
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT) EQUITY 3,737,092 5,262,673
Series C Preferred Stock [Member]    
STOCKHOLDERS' (DEFICIT) EQUITY    
Preferred stock 380 380
Series D Preferred Stock [Member]    
STOCKHOLDERS' (DEFICIT) EQUITY    
Preferred stock $ 426 $ 533