XML 84 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Income Statement [Abstract]    
Net sales $ 35,481,917 $ 12,930,726
Cost of goods sold 10,051,457 4,964,010
Gross profit 25,430,460 7,966,716
Operating expenses    
Selling and marketing expenses 15,828,098 6,044,357
General and administrative expenses 9,626,202 1,585,187
Total operating expenses 25,454,300 7,629,544
Operating earnings (loss) (23,840) 337,172
Other income (expense)    
Interest expense, net (325,949) (402,586)
Litigation settlements and other non-operating expenses (204,717)
Change in fair value of derivative liabilities (25,837)
Total other income (expense), net (530,666) (428,423)
Loss before income taxes (554,506) (91,251)
Income tax provision (benefit) 300,000
Net loss $ (854,506) $ (91,251)
Loss per share:    
Basic $ (0.01) $ (0.00)
Diluted $ (0.01) $ (0.00)
Weighted average shares:    
Basic 123,869,895 66,561,304
Diluted 123,869,895 66,561,304