v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Jul. 31, 2026
Apr. 30, 2026
 [1]
Current Assets    
Cash and cash equivalents $ 54,738 $ 118,131
Accounts receivable 6,544 6,652
Inventory 1,914 1,004
Prepaid expenses 21,376 16,500
Merchant advances (less provision of $857,052 and $751,152, respectively) 10,447
Total Current Assets 84,572 152,734
Rent deposit 9,000 9,000
Total assets 93,572 161,734
Current Liabilities    
Accounts payable and accrued expenses 1,665,087 1,592,603
Short Term Loan 1,585 1,585
Current portion notes payable 9,504,042 9,213,098
Derivative liabilities 756,109 899,335
Total Current Liabilities 11,926,823 11,706,621
Long Term Liabilities    
Loans payable-related parties 653,690 650,176
Notes payable- net of current portion 104,939 103,048
Total Long Term Liabilities 758,629 753,224
Total liabilities 12,685,452 12,459,845
Stockholders’ Deficit:    
Common stock, $0.001 par value; 750,000,000 shares authorized, and 54,636,926 and 53,602,565 shares issued and outstanding as of July 31, 2026 and April 30, 2026, respectively 54,638 53,603
Common stock to be issued, 35,434,706 and 34,028,221 as of July 31, 2026 and April 30, 2026, respectively 35,435 34,028
Additional paid-in-capital 58,857,778 58,618,687
Subscriptions Receivable (250,000) (250,000)
Accumulated deficit (72,289,995) (71,790,476)
Total deficiency in stockholders’ equity (13,589,446) (13,331,435)
Non-controlling interest 997,566 1,033,324
Total Deficit (12,591,880) (12,298,111)
Total Liabilities and Deficit 93,572 161,734
Series A Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value 1 1
Series C Redeemable Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value 1,928 1,953
Series D Redeemable Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock value $ 769 $ 769
[1] Derived from audited information