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RELATED PARTY TRANSACTIONS (Table)
3 Months Ended
Jul. 31, 2024
RELATED PARTY TRANSACTIONS  
Schedule of RelatedPartyTransactions

 

 

Three Months Ended July 31, 2024

 

 

 

 

 

 

 

 

 

 

 

Title

 

Wages Expense

 

 

Management/Consulting Fees

 

 

Stock Compensation

 

CEO and CFO

 

$39,557

 

 

$-

 

 

$4,938

 

Advisor - Affiliate

 

 

-

 

 

 

15,000

 

 

 

-

 

VP - Distro Plus

 

 

28,983

 

 

 

-

 

 

 

2,370

 

 

 

$68,540

 

 

$15,000

 

 

$7,308

 

 

 

 

Three Months Ended July 31, 2023

 

 

 

 

 

 

 

 

 

 

 

Title

 

Wages Expense

 

 

Management/Consulting Fees

 

 

Stock Compensation

 

CEO and CFO

 

$16,951

 

 

$-

 

 

$10,938

 

Advisor - Affiliate

 

 

-

 

 

 

15,000

 

 

 

-

 

President - Distro Plus

 

 

42,933

 

 

 

-

 

 

 

70,000

 

Operational Manager

 

 

21,495

 

 

 

-

 

 

 

28,923

 

VP - Distro Plus

 

 

24,747

 

 

 

-

 

 

 

5,250

 

Director

 

 

-

 

 

 

6,462

 

 

 

142,188

 

 

 

$106,126

 

 

$21,462

 

 

$257,299

 

Summary of shareholding and share payable

 

 

As of July 31, 2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common Stock

 

 

Convertible

Series A

Preferred

 

 

Series A

non-voting redeemable preferred

 

 

 

Salary/Consulting

 

 

 

 

Title

 

(Shares)

 

 

(Shares)

 

 

(Shares)

 

 

Fees Payable

 

 

Stock Payable

 

CEO and CFO

 

 

8,912,500

 

 

 

500,000

 

 

 

-

 

 

$8,550

 

 

$4,938

 

Advisor - Affiliate

 

 

6,453,000

 

 

 

500,000

 

 

 

175,000

 

 

 

225,000

 

 

 

-

 

 President - Distro Plus

 

 

 699,806

 

 

 

 -

 

 

 

 -

 

 

 

 5,000

 

 

 

 23,239

 

 Operational Manager

 

 

 194,652

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

VP - Distro Plus

 

 

1,485,000

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

2,370

 

 Director

 

 

 2,489,128

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

 

 

20,234,086

 

 

 

1,000,000

 

 

 

175,000

 

 

$238,550

 

 

$30,547

 

 

 

 

As of April 30, 2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common Stock

 

 

Convertible

Series A

Preferred

 

 

Series A

non-voting redeemable preferred

 

 

Salary/Consulting

 

 

 

 

Title

 

(Shares)

 

 

(Shares)

 

 

(Shares)

 

 

Fees Payable

 

 

Stock Payable

 

CEO and CFO

 

 

8,912,500

 

 

 

500,000

 

 

 

-

 

 

$13,200

 

 

$-

 

Advisor - Affiliate

 

 

6,453,000

 

 

 

500,000

 

 

 

175,000

 

 

 

210,000

 

 

 

-

 

President

 

 

699,806

 

 

 

-

 

 

 

-

 

 

 

10,000

 

 

 

23,239

 

COO

 

 

194,652

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Interim CFO/Consultant

 

 

1,485,000

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

VP Sales and Marketing

 

 

2,489,128

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

20,234,086

 

 

 

1,000,000

 

 

 

175,000

 

 

$233,200

 

 

$23,239