|
Q1 FY2027
As of Jul 31, 2026
|
Q4 FY2026
As of Apr 30, 2026
|
Q3 FY2026
As of Jan 31, 2026
|
Q2 FY2026
As of Oct 31, 2025
|
Q1 FY2026
As of Jul 31, 2025
|
Q4 FY2025
As of Apr 30, 2025
|
Q3 FY2025
As of Jan 31, 2025
|
Q2 FY2025
As of Oct 31, 2024
|
Q1 FY2025
As of Jul 31, 2024
|
Q4 FY2024
As of Apr 30, 2024
|
Q3 FY2024
As of Jan 31, 2024
|
Q2 FY2024
As of Oct 31, 2023
|
Q1 FY2024
As of Jul 31, 2023
|
Q4 FY2023
As of Apr 30, 2023
|
Q1 FY2023
As of Jul 31, 2022
|
Q4 FY2022
As of Apr 30, 2022
|
Q3 FY2022
As of Jan 31, 2022
|
Q2 FY2022
As of Oct 31, 2021
|
Q1 FY2022
As of Jul 31, 2021
|
Q4 FY2021
As of Apr 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Merchant advances (less provision of $857,052 and $751,152, respectively) | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Rent deposit | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND DEFICIT | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Bank overdraft | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Short Term Loan | ||||||||||||||||||||
| Current portion notes payable | ||||||||||||||||||||
| Loans payable-related parties | ||||||||||||||||||||
| Derivative liabilities | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Long Term Liabilities | ||||||||||||||||||||
| Loans payable-related parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Total loans payable-related parties | ||||||||||||||||||||
| Notes payable- net of current portion | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total notes payable- net of current portion | ||||||||||||||||||||
| Note Payable – long term | ||||||||||||||||||||
| Total Long Term Liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ Deficit: | ||||||||||||||||||||
| Preferred stock value | ||||||||||||||||||||
| Series A Redeemable, Convertible Preferred Stock | ||||||||||||||||||||
| Series A Convertible Preferred Stock | ||||||||||||||||||||
| Series C Preferred Stock | ||||||||||||||||||||
| Series D Preferred Stock | ||||||||||||||||||||
| Series C Convertible Preferred Stock | ||||||||||||||||||||
| Series D Convertible Preferred Stock | ||||||||||||||||||||
| Series C Redeemable Convertible Preferred Stock | ||||||||||||||||||||
| Series D Redeemable Convertible Preferred Stock | ||||||||||||||||||||
| Common stock, $0.001 par value; 750,000,000 shares authorized, and 54,636,926 and 53,602,565 shares issued and outstanding as of July 31, 2026 and April 30, 2026, respectively | ||||||||||||||||||||
| Common stock to be issued 34,028,221 and 33,612,875 as of April 30, 2026 and April 30, 2025, respectively | ||||||||||||||||||||
| Common stock to be issued, 35,434,706 and 34,028,221 as of July 31, 2026 and April 30, 2026, respectively | ||||||||||||||||||||
| Additional paid-in-capital | ||||||||||||||||||||
| Additional paid-in-capital- reserves | ||||||||||||||||||||
| Subscriptions Receivable | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total deficiency in stockholders’ equity | ||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||
| Deficit | ||||||||||||||||||||
| Total Deficit | ||||||||||||||||||||
| Total Liabilities and Deficit | ||||||||||||||||||||
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