XML 14 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
Apr. 30, 2021
Apr. 30, 2020
Current assets:    
Cash $ 44,209 $ 70,416
Inventory 69,381 21,368
Prepaid expenses 20,000 20,000
Total current assets 133,590 111,784
Fixed assets, net of depreciation of $14,575 and $2,915 20,336 31,996
Total assets 153,927 143,780
Current liabilities:    
Accounts payable 487,258 364,199
Accrued license agreement payment 121,300 71,300
Accrued interest and fees payable 169,273 178,066
Customer deposits 30,375 45,695
Derivative liabilities 910,511 1,657,217
Convertible notes payable, net of discount 805,890 821,949
Payables - related parties 1,249,818 970,547
Notes payable 377,542 424,226
Total current liabilities 4,151,967 4,533,199
Total liabilities 4,151,967 4,533,199
Commitments and contingencies 0 0
Stockholders' deficit    
Common shares 9,022 905
Additional paid-in capital 9,209,750 7,191,595
Accumulated deficit (13,229,003) (11,421,007)
Total (4,009,887) (4,228,163)
Non-controlling interest (204,411) (161,256)
Total stockholders' deficit (4,214,298) (4,389,419)
Total liabilities and stockholders' deficit 153,927 143,780
Redeemable Series C Preferred Stock    
Stockholders' deficit    
Preferred shares 216,257 0
Mezzanine equity:    
Preferred shares 216,257 0
Series A Preferred Stock    
Stockholders' deficit    
Preferred shares 292 292
Mezzanine equity:    
Preferred shares 292 292
Series B Preferred Stock    
Stockholders' deficit    
Preferred shares 52 52
Mezzanine equity:    
Preferred shares $ 52 $ 52