CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended
	Jul. 31, 2024	Jul. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (586,709)	$ (1,217,808)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock based compensation for services	7,110	147,098
Stock based compensation for services - related parties	7,308	257,299
Stock issued for promissory note extension	0	57,390
Stock payable for lease expense	7,500	6,921
Stock payable for interest expense for promissory notes	32,908	0
Depreciation of property and equipment	12,723	6,354
Depreciation of right-of-use-assets	12,046	7,727
Amortization of intangible assets	7,129	7,129
Amortization of promissory note discount	26,018	176,506
Interest expense on finance lease	3,931	2,884
Changes in operating assets and liabilities:
Accounts receivable	46,481	(26,825)
Prepaid expenses	(6,455)	(1,748)
Inventory	(19,360)	(92,176)
Accounts payable and accrued liabilities	173,555	380,157
Accrued interest	37,702	43,619
Accrued liabilities - related parties	63,400	(71,592)
Deposit	9,925	2,692
Net cash used in Operating Activities	(164,788)	(314,373)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	(67,874)	0
Net cash used in Investing Activities	(67,874)	0
CASH FLOWS FROM FINANCING ACTIVITIES
Repayment for finance leases	(14,529)	(19,223)
Proceeds from issuance of promissory notes	0	433,500
Repayment of promissory notes	(25,500)	(103,000)
Repayment from return of series C preferred shares	(100,000)	0
Proceeds from issuance of series C preferred shares	360,000	0
Net cash provided by Financing Activities	219,971	311,277
Net change in cash for period	(12,691)	(3,096)
Cash at beginning of period	69,415	55,496
Cash at end of period	56,724	52,400
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for income taxes	0	0
Cash paid for interest	550	5,941
NON-CASH INVESTING AND FINANCING ACTIVITIES
Subscription receivable from issuance of series C preferred shares	60,000	0
Recognition of finance lease right-of-use assets	0	80,300
Stock payable for note inducement	0	64,235
Stock payable for prepaid expense	0	52,200
Issuance of common stock for conversion of debts	$ 0	$ 93,150