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Consolidated Balance Sheets - USD ($)
Oct. 31, 2022
Apr. 30, 2022
Current Assets:    
Cash and cash equivalents $ 465,017 $ 1,424,360
Restricted cash 145,798 156,724
Accounts receivable, net 741,921 1,322,370
Inventories, net 4,686,661 8,185,144
Prepaid inventory 810,325 499,353
Right of use asset - operating leases 103,228 239,689
Contract assets 184,070 235,526
Prepaid expenses and other current assets 911,451 762,930
Total Current Assets 8,048,471 12,826,096
Non-Current Assets:    
Fixed assets, net of depreciation 130,840 174,217
Contract assets, net of current portion 193,019 209,363
Finished products used in operations, net 4,417,986 4,693,575
Intangible assets, net of amortization 23,605,308 24,316,502
Goodwill 32,643,193 32,643,193
Total Non-Current Assets 60,990,346 62,036,850
TOTAL ASSETS 69,038,817 74,862,946
Current Liabilities:    
Accounts payable 5,711,875 6,465,373
Accrued expenses 7,550,909 5,602,011
Related party purchase obligation 500,000
Contract liabilities 2,241,283 2,656,706
Lease liability - operating leases 78,016 237,204
Accrued interest 23,342 708,677
Accrued interest - related party 903,938 908,756
Current portion of convertible notes payable, net of discount 10,327,778
Derivative liabilities 10,936,469 5,443,779
Contingent consideration 418,455 1,334,000
Other current liabilities 22,971 156,862
Total Current Liabilities 28,690,958 38,980,522
Long-Term Liabilities:    
Notes payable related parties, net of current portion 2,000,000 2,000,000
Contract liabilities, net of current portion 1,206,844 1,370,492
Total Long-Term Liabilities 3,206,844 3,370,492
Total Liabilities 31,897,802 42,351,014
Commitments and contingency
SHAREHOLDERS’ EQUITY (DEFICIT)    
Common stock, par value, $0.001, 300,000,000 shares authorized, 13,230,416 and 4,194,836 shares issued and outstanding as of October 31, 2022 and April 30, 2022, respectively 13,231 4,195
Additional paid in capital 132,788,009 113,049,700
Accumulated deficit (95,886,923) (80,596,925)
Accumulated other comprehensive income (loss) 226,698 54,962
Total Stockholders’ Equity (Deficit) 37,141,015 32,511,932
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) 69,038,817 74,862,946
Related Party [Member]    
Current Liabilities:    
Accrued interest 903,938 908,756
Current portion of notes payable
Nonrelated Party [Member]    
Current Liabilities:    
Current portion of notes payable $ 803,700 $ 4,639,376