XML 31 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statement of Stockholders Deficit (Unaudited) - USD ($)
Total
Class A Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Stock Subscriptions Receivable [Member]
Accumulated Deficit [Member]
Balance, shares at Apr. 30, 2018 21,274,369 15,000,000
Balance, amount at Apr. 30, 2018 $ (1,945,922) $ 21,274 $ 15,000 $ 33,085,221 $ 9,871 $ (35,077,288)
Shares issued for: Services, Shares   99,623          
Net loss (973,776)         $ (973,776)
Shares issued for: Services, Amount 38,026 $ 100   37,926      
Accrued expenses, Shares   16,031          
Accrued expenses, Amount 6,252 $ 16   6,236      
Conversion of convertible notes payable and derivative liabilities, Shares   2,047,771          
Conversion of convertible notes payable and derivative liabilities 308,617 $ 2,048   306,569      
Subscriptions receivable, Shares   989,474          
Subscriptions receivable, Amount   $ 989   115,263 $ (116,252)  
Settlement of derivative liabilities $ 244,639   $ 244,639      
Balance, shares at Jul. 31, 2018 24,427,268 15,000,000
Balance, amount at Jul. 31, 2018 $ (2,322,164) $ 24,427 $ 15,000 $ 33,795,854 $ 9,871 $ (116,252) $ (36,051,064)
Balance, shares at Apr. 30, 2019 53,172,427 15,000,000
Balance, amount at Apr. 30, 2019 $ (3,363,675) $ 53,174 $ 15,000 $ 35,622,398 $ 9,871 $ (39,064,118)
Shares issued for: Services, Shares   30,000          
Net loss (736,947)         $ (736,947)
Shares issued for: Services, Amount 84 $ 30   54      
Accrued expenses, Shares   1,116,961          
Accrued expenses, Amount 11,508 $ 1,117   10,391      
Conversion of convertible notes payable and derivative liabilities, Shares   320,978,367          
Conversion of convertible notes payable and derivative liabilities 368,932 $ 320,978   47,954      
Subscriptions receivable, Shares            
Subscriptions receivable, Amount            
Settlement of derivative liabilities $ 425,325   $ 425,325      
Balance, shares at Jul. 31, 2019 375,297,755 15,000,000
Balance, amount at Jul. 31, 2019 $ (3,294,773) $ 375,299 $ 15,000 $ 36,106,122 $ 9,871 $ (39,801,065)