XML 23 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Common Stock [Member]
Foundation Sports [Member]
Common Stock [Member]
Gameface Ltd [Member]
Common Stock [Member]
Play Sight Interactive Ltd [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Foundation Sports [Member]
Additional Paid-in Capital [Member]
Gameface Ltd [Member]
Additional Paid-in Capital [Member]
Play Sight Interactive Ltd [Member]
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Foundation Sports [Member]
AOCI Attributable to Parent [Member]
Gameface Ltd [Member]
AOCI Attributable to Parent [Member]
Play Sight Interactive Ltd [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Foundation Sports [Member]
Retained Earnings [Member]
Gameface Ltd [Member]
Retained Earnings [Member]
Play Sight Interactive Ltd [Member]
Total
Foundation Sports [Member]
Gameface Ltd [Member]
Play Sight Interactive Ltd [Member]
Balance at Apr. 30, 2020 $ 2,475       $ 5,237,244       $ (5,036)       $ (10,228,513)       $ (4,993,830)      
Balance, shares at Apr. 30, 2020 2,474,935                                      
Shares issued related to note payable $ 122       (122)                        
Shares issued related to note payable, shares 121,656                                      
Warrants issued related to notes payable - related party       2,157,818                   2,157,818      
Shares issued in connection with conversion of notes payable $ 77       1,749,927                   1,750,004      
Shares issued in connection with conversion of notes payable, shares 77,233                                      
Shares issued for conversion of convertible debt $ 30       238,419                   238,449      
Shares issued for conversion of convertible debt, shares 30,000                                      
Shares issued in connection with purchase of trademark $ 3       35,348                   35,351      
Shares issued in connection with purchase of trademark, shares 3,500                                      
Warrants issued in connection with purchase of trademark       50,232                   50,232      
Shares and warrants issued in connection with services $ 57       850,072                   850,129      
Shares and warrants issued in connection with services, shares 56,958                                      
Share-based compensation       70,997                   70,997      
Foreign currency translation             (15,134)             (15,134)      
Net loss                   (18,594,760)       (18,594,760)      
Balance at Apr. 30, 2021 $ 2,764       10,389,935       (20,170)       (28,823,273)       (18,450,744)      
Balance, shares at Apr. 30, 2021 2,764,282                                      
Shares and warrants issued in connection with services $ 21       2,003,362                   2,003,383      
Shares and warrants issued in connection with services, shares 20,719                                      
Share-based compensation $ 5       32,473,597                   32,473,602      
Foreign currency translation             75,132             75,132      
Net loss                   (51,773,652)       (51,773,652)      
Shares issued for conversion of notes payable - related party $ 164       6,219,838                   6,220,002      
Shares issued for conversion of notes payable - related party, shares 163,684                                      
Elimination of related party derivative liabilities       8,754,538                   8,754,538      
Shares issued for conversion of common shares issuable $ 692       6,229                   6,921      
Shares issued for conversion of common shares issuable, shares 692,130                                      
Shares issuable in connection with acquisition $ 54 39,950,000 $ 3,549,946 $ 9,700,000 $ 39,950,000 39,950,000 $ 3,550,000 $ 9,700,000 $ 39,950,000
Shares issued in connection with Foundation acquisition, shares 54,000                                      
Shares issued for conversion of warrants $ 495       2,255                   2,750      
Shares issued for conversion of warrants 495,000                                      
Share-based compensation, shares 5,022                                      
Balance at Apr. 30, 2022 $ 4,195       $ 113,049,700       $ 54,962       $ (80,596,925)       $ 32,511,932      
Balance, shares at Apr. 30, 2022 4,194,836