XML 14 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Total
Founders Series A Non - Voting Redeemable Preferred Stock
Series A Non - Voting Redeemable Preferred Stock
Series A Convertible Preferred Stock
Founders Class A Common Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Series C Preferred Shares
Subscription Receivable
Balance, shares at Apr. 30, 2023   28,750 175,000 1,000,000 115,000 39,454,300        
Balance, amount at Apr. 30, 2023 $ (3,862,816) $ 224,905 $ 1,750,000 $ 100 $ 12 $ 3,947 $ 30,635,238 $ (34,502,113)    
Issuance of common stock for conversion of debts, shares           613,437        
Issuance of common stock for conversion of debts, amount 93,150 0 0 0 0 $ 61 93,089 0    
Net loss (1,217,808) $ 0 $ 0 $ 0 $ 0 $ 0 0 (1,217,808)    
Balance, shares at Jul. 31, 2023   28,750 175,000 1,000,000 115,000 40,067,737        
Balance, amount at Jul. 31, 2023 (4,987,474) $ 224,905 $ 1,750,000 $ 100 $ 12 $ 4,008 30,728,327 (35,719,921)    
Balance, shares at Apr. 30, 2024   21,250 175,000 1,000,000 115,000 57,518,014     105  
Balance, amount at Apr. 30, 2024 (5,462,826) $ 167,154 $ 1,750,000 $ 100 $ 12 $ 5,752 33,971,357 (39,440,047) $ 0 $ 0
Net loss (586,709) 0 0 0 0 0 0 (586,709) $ 0 0
Issuance of Series C Preferred Shares for cash, shares                 42  
Issuance of Series C Preferred Shares for cash, amount 360,000 0 0 0 0 0 420,000 0 $ 0 (60,000)
Return of Series C Preferred Shares , shares                 (10)  
Return of Series C Preferred Shares, amount (100,000) $ 0 $ 0 $ 0 $ 0 $ 0 (100,000) 0 $ 0 0
Balance, shares at Jul. 31, 2024   21,250 175,000 1,000,000 115,000 57,518,014     137  
Balance, amount at Jul. 31, 2024 $ (5,789,535) $ 167,154 $ 1,750,000 $ 100 $ 12 $ 5,752 $ 34,291,357 $ (40,026,756) $ 0 $ (60,000)