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Condensed Consolidated Statement of Operations - USD ($)
3 Months Ended 6 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Condensed Consolidated Statement of Operations        
Revenue $ 49,012 $ 0 $ 49,012 $ 0
Cost of goods sold (24,395)   (24,395) 0
Gross margin 24,617 0 24,617 0
Expenses        
Depreciation 0 2,915 0 5,830
Consulting 112,637 267,500 232,637 885,400
Development 0 0 322 259,243
General and administrative 55,573 92,179 75,989 151,930
Total operating expenses 168,210 362,194 308,948 1,302,403
Loss from operations (143,593) (362,194) (284,331) (1,302,403)
Other income (expense)        
Interest and other income (expense) (7,189) (8,644) (14,559) (51,774)
Gain (loss) on debt settlement 0 0 0 (835,829)
Gain (loss) on derivative liability (28,980) 487,199 (16,756) 148,030
Inventory adjustment 0 24,156 0 24,156
Interest - note discount 0 (22,838) 0 (45,676)
Total other income (expense) (36,169) 479,873 (31,315) (761,063)
Income (loss) before income taxes (179,762) 117,679 (315,646) (2,063,466)
Provision for income taxes 0 0 0 0
Net income (loss) before non-controlling interest (179,762) 117,679 (315,646) (2,063,466)
Non-controlling interest in net loss of the consolidated subsidiary 645 4,751 8,410 16,277
Net income (loss) attributed to the Company $ (179,117) $ 122,430 $ (307,236) $ (2,045,189)
Net income (loss) per common share: Basic and dilutive $ (0.06) $ (0.23) $ (0.11) $ (3.97)
Basic and dilutive 3,214,074 540,554 2,709,309 515,275