Balance Sheets - USD ($)	Apr. 30, 2016	Apr. 30, 2015
Current assets
Cash and cash equivalents	$ 28,866	$ 85,665
Accounts receivable	45,697	78,551
Prepaid expenses	9,761	9,004
Inventories	11,496	58,150
Total Current Assets	95,820	231,370
Property, plant and equipment, net	46,852	54,907
TOTAL ASSETS	142,672	286,277
Current liabilities
Accounts payable and accruals	89,102	240,334
Convertible notes payable	258,000	54,000
Derivative liabilities	293,606
Due to related parties	622,776	772,952
Total Current Liabilities	1,263,484	1,067,286
TOTAL LIABILITIES	$ 1,263,484	$ 1,067,286
STOCKHOLDERS DEFICIT
Common stock, 75,000,000 shares authorized, $0.001 par value; 52,336,449 and 34,791,666 shares issued and outstanding as of April 30, 2016 and 2015, respectively	$ 52,336	$ 34,791
Additional paid in capital	$ 8,294,622	$ 7,057,409
Accumulated deficit	(9,475,458)	(7,867,478)
Accumulated other comprehensive income	7,688	(5,731)
TOTAL SHAREHOLDERS’ EQUITY (DEFICIT)	(1,120,812)	(781,009)
TOTAL LIABILITIES & STOCKHOLDERS DEFICIT	$ 142,672	$ 286,277

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.