XML 13 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Statements of Operations - USD ($)
12 Months Ended
Apr. 30, 2016
Apr. 30, 2015
REVENUE    
Sales $ 315,302 $ 368,977
Cost of sales 213,710 241,316
Gross profit 101,592 127,661
OPERATING EXPENSES    
Goodwill impairment 3,010,758
Loss on disposal of fixed assets 47 1,015
Marketing expenses 30,490 26,498
General and administrative expenses 1,203,783 828,430
TOTAL OPERATING EXPENSES 1,234,230 3,866,701
LOSS FROM OPERATIONS (1,132,728) (3,739,040)
Loss on investment in joint venture 55,000
Interest expense 277,110 651
Change in fair value of derivative liabilities 171,804
Other expenses 26,338
TOTAL OTHER EXPENSES 475,252 55,651
NET LOSS (1,607,980) (3,794,691)
OTHER COMPREHENSIVE INCOME LOSS    
Foreign currency translation loss adjustments 13,419 (1,113)
TOTAL COMPREHENSIVE LOSS $ (1,594,561) $ (3,795,804)
BASIC AND DILUTED NET LOSS PER COMMON SHARE $ (0.04) $ (0.12)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED 45,413,158 32,973,473