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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Cash flows from operating activities    
Net income (loss) $ (6,628,537) $ 301,731
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization 441,519 527,543
Inventory impairment 221,678 314,833
Investment loss 848,493 433,077
Bad debt expense 62,483
Loss from disposal of assets due to store closure 489,380
Loss on note conversion 2,694,951
Stock based compensation 1,075,730
Amortization of debt discount and debt issuance cost of convertible note 755,532
Change in fair value of derivative liability (273,990)
Changes in deferred taxes (115,575) (41,065)
Changes in operating assets and liabilities:    
Accounts receivable 584,831 6,144
Accounts receivable - related parties (53,030) (149,749)
Inventories (631,655) (2,398,913)
Prepayments (428,473) (442,103)
Other receivables and other current assets (286,944) 599,926
Accounts payable 17,882 3,662,221
Accounts payable - related parties (26,420) 120,804
Accrued expenses and other payables 185,398 374,645
Income tax payable 345,559 1,222,747
Contract liabilities (70,319) (154,898)
Operating lease liabilities 218,711 268,791
Other long-term payables (1,200) (686)
Net cash provided by (used in) operating activities (636,479) 4,707,531
Cash flows from investing activities    
Payment for equipment purchase (1,000) (133,085)
Purchase of digital assets (2,037,096)
Investment into HKGF Market of Arcadia, LLC (62,000)
Net cash used in investing activities (2,038,096) (195,085)
Cash flows from financing activities    
Bank overdraft (385,615) 1,225,672
Borrowing from related parties 13,738
Borrowing from bank loan 5,250,000
Proceeds from convertible note 4,844,000
Due to related parties (497,562) (65,000)
Repayment of loan payable (304,171) (32,287)
Repayment of notes payable arising from acquisition of Lee Lee (5,642,060) (5,300,000)
Net cash provided by (used in) financing activities 3,264,592 (4,157,877)
Net changes in cash 590,017 354,569
Cash at the beginning of the period 775,360 1,101
Cash at the end of the period 1,365,377 355,670
Supplemental disclosure of cash flow information    
Cash paid for interest 437,280 425,767
Cash paid for income taxes $ 1,884 $ 86,508