XML 12 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheets - USD ($)
Apr. 30, 2015
Apr. 30, 2014
Current assets:    
Cash and cash equivalents $ 5,237 $ 1,623
Accounts receivable, net 5,002
Prepaid expenses 202,992
Other current assets 4,954
Total current assets 218,185  
Non-current prepaid expenses 159,007 1,623
Equipment and software, net of accumulated depreciation 920,892
Investments 15,000
Total assets 1,313,084 1,623
Current liabilities:    
Accounts payable - Trade 185,795 74,592
Accounts payable - Related party 31,680 110,985
Accrued expenses 225,629 15,536
Deferred revenue 17,160 3,217
Notes payable- related parties 16,048 17,050
Loan payable - bank 45,804 48,469
Demand note payable 39,150 16,000
Total current liabilities 561,266 285,849
Long-term related party note payable 533,066 333,066
Long-term unsecured related party note payable 20,000
Long-term secured note payable to related party 1,146,860 93,219
Total Liabilities 2,261,192 712,134
Stockholders' deficit:    
Common stock, $.001 par value; 900,000,000 shares authorized, 500,000,000 shares issued and outstanding in 2015 and 2014 500,000 500,000
Capital in excess of par value 669,039 420,968
Accumulated deficit (2,117,147) (1,631,479)
Total stockholders' deficit (948,108) (710,511)
Total liabilities and stockholders' deficit $ 1,313,084 $ 1,623