$YYAI
Connexa Sports Technologies Inc. Stock $yyai

$yyai Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-K Financial Statement

#000149315223017930 Filed on May 17, 2023

Income Statement

Concept	2023 Q2	2022 Q2	2022
Revenue	$2.290M	$4.000M	$16.83M
YoY Change	-42.75%	14.43%	55.79%
Cost Of Revenue	$1.890M	$3.580M	$12.35M
YoY Change	-47.21%	86.64%	60.76%
Gross Profit	$400.0K	$420.0K	$4.485M
YoY Change	-4.76%	-73.37%	43.56%
Gross Profit Margin	17.47%	10.5%	26.65%
Selling, General & Admin	$2.320M	$7.140M	$46.96M
YoY Change	-67.51%	143.49%	621.24%
% of Gross Profit	580.0%	1700.0%	1047.12%
Research & Development	$0.00	$180.0K	$855.7K
YoY Change	-100.0%	13.44%	152.12%
% of Gross Profit	0.0%	42.86%	19.08%
Depreciation & Amortization	$20.00K	$40.00K	$410.9K
YoY Change	-50.0%	2697.2%	14949.45%
% of Gross Profit	5.0%	9.52%	9.16%
Operating Expenses	$2.320M	$7.320M	$56.41M
YoY Change	-68.31%	176.9%	723.48%
Operating Profit	-$1.920M	-$6.900M	-$51.93M
YoY Change	-72.17%	547.16%	1293.46%
Interest Expense	$7.300M	$1.950M	$105.3K
YoY Change	274.36%	-117.18%	-100.92%
% of Operating Profit
Other Income/Expense, Net	-$950.0K	$2.100M	$154.1K
YoY Change	-145.24%	-4211.2%	-140.92%
Pretax Income	-$6.980M	-$2.850M	-$51.77M
YoY Change	144.91%	-78.74%	178.43%
Income Tax
% Of Pretax Income
Net Earnings	-$6.980M	-$7.140M	-$51.77M
YoY Change	-2.24%	-46.74%	178.43%
Net Earnings / Revenue	-304.8%	-178.5%	-307.6%
Basic Earnings Per Share			-$13.44
Diluted Earnings Per Share	-$20.52	-$71.39	-$13.46
COMMON SHARES
Basic Shares Outstanding	13.54M shares		3.848M shares
Diluted Shares Outstanding			3.848M shares

Balance Sheet

Concept	2023 Q2	2022 Q2	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$200.0K	$1.420M	$1.420M
YoY Change	-85.92%	52.89%	52.89%
Cash & Equivalents	$202.1K	$1.424M	$1.420M
Short-Term Investments
Other Short-Term Assets	$1.200M	$1.660M	$1.660M
YoY Change	-27.71%	729.34%	729.34%
Inventory	$3.190M	$8.185M	$8.190M
Prepaid Expenses
Receivables	$399.7K	$1.322M	$1.560M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$4.992M	$12.83M	$12.83M
YoY Change	-61.08%	129.67%	129.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.79K	$174.2K	$170.0K
YoY Change	-91.51%
Goodwill		$32.64M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$0.00	$4.690M	$4.690M
YoY Change	-100.0%
Total Long-Term Assets	$2.116M	$62.04M	$62.03M
YoY Change	-96.59%	54872.84%	54866.77%
TOTAL ASSETS
Total Short-Term Assets	$4.992M	$12.83M	$12.83M
Total Long-Term Assets	$2.116M	$62.04M	$62.03M
Total Assets	$7.108M	$74.86M	$74.86M
YoY Change	-90.51%	1213.96%	1213.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.497M	$6.465M	$6.470M
YoY Change	-14.98%	215.31%	215.54%
Accrued Expenses	$4.912M	$5.602M	$8.790M
YoY Change	-12.32%	175.81%	332.77%
Deferred Revenue		$2.657M
YoY Change		2569.22%
Short-Term Debt	$1.480M	$14.97M	$14.97M
YoY Change	-90.11%	143.68%	143.68%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$23.77M	$38.98M	$38.98M
YoY Change	-39.03%	61.49%	61.49%
LONG-TERM LIABILITIES
Long-Term Debt	$1.950M	$2.000M	$2.000M
YoY Change	-2.5%	18983.97%	18983.97%
Other Long-Term Liabilities	$0.00	$1.370M	$1.370M
YoY Change	-100.0%
Total Long-Term Liabilities	$1.954M	$3.370M	$3.370M
YoY Change	-42.03%	32061.18%	32056.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.77M	$38.98M	$38.98M
Total Long-Term Liabilities	$1.954M	$3.370M	$3.370M
Total Liabilities	$25.72M	$42.35M	$42.35M
YoY Change	-39.27%	75.38%	75.37%
SHAREHOLDERS EQUITY
Retained Earnings	-$151.8M	-$80.60M
YoY Change	88.28%	179.62%
Common Stock	$133.0M	$113.1M
YoY Change	17.64%	987.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$18.61M	$32.51M	$32.51M
YoY Change
Total Liabilities & Shareholders Equity	$7.108M	$74.86M	$74.86M
YoY Change	-90.51%	1213.96%	1213.91%

Cashflow Statement

Concept	2023 Q2	2022 Q2	2022
OPERATING ACTIVITIES
Net Income	-$6.980M	-$7.140M	-$51.77M
YoY Change	-2.24%	-46.74%	178.43%
Depreciation, Depletion And Amortization	$20.00K	$40.00K	$410.9K
YoY Change	-50.0%	2697.2%	14949.45%
Cash From Operating Activities	$480.0K	-$4.570M	-$11.46M
YoY Change	-110.5%	231.6%	153.76%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$630.0K	-$1.618M
YoY Change	-100.0%
Cash From Investing Activities	$0.00	$630.0K	-$1.618M
YoY Change	-100.0%		5294.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-660.0K	3.520M	$13.73M
YoY Change	-118.75%	76.0%	153.4%
NET CHANGE
Cash From Operating Activities	480.0K	-4.570M	-$11.46M
Cash From Investing Activities	0.000	630.0K	-$1.618M
Cash From Financing Activities	-660.0K	3.520M	$13.73M
Net Change In Cash	-180.0K	-420.0K	$652.3K
YoY Change	-57.14%	-167.54%	-25.24%
FREE CASH FLOW
Cash From Operating Activities	$480.0K	-$4.570M	-$11.46M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2022	CNXA	Conversion Of Note Payable And Accrued Interest Into Common Stock ConversionOfNotePayableAndAccruedInterestIntoCommonStock		usd
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CY2021	CNXA	Income Tax Recociliation Inventory Reserve IncomeTaxRecociliationInventoryReserve		usd
CY2021	CNXA	Income Tax Recociliation Interest Deferral IncomeTaxRecociliationInterestDeferral		usd
CY2021	CNXA	Income Tax Recociliation Acquisition Costs IncomeTaxRecociliationAcquisitionCosts		usd
CY2021	CNXA	Income Tax Recociliation Accrued Legal IncomeTaxRecociliationAccruedLegal		usd
CY2022	CNXA	Income Tax Recociliation Loss On Extinguishment Of Debt IncomeTaxRecociliationLossOnExtinguishmentOfDebt		usd
CY2022	CNXA	Income Tax Recociliation Accrued Payroll IncomeTaxRecociliationAccruedPayroll		usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-04-30
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-30
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	01-41423
CY2022Q2	CNXA	Finished Products Used In Operations Net FinishedProductsUsedInOperationsNet	4693575	usd
CY2022	dei	Entity Registrant Name EntityRegistrantName	CONNEXA SPORTS TECHNOLOGIES INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	61-1789640
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	2709 NORTH ROLLING ROAD
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	SUITE 138
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	WINDSOR MILL
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	21244
CY2022	dei	City Area Code CityAreaCode	(443)
CY2022	dei	Local Phone Number LocalPhoneNumber	407-7564
CY2022	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
CY2022	dei	Trading Symbol TradingSymbol	CNXA
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
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CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
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CY2022	dei	Auditor Name AuditorName	OLAYINKA OYEBOLA & CO.
CY2022	dei	Auditor Location AuditorLocation	Lagos, Nigeria
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CY2021Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5697512	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	16831477	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10804214	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	12346712	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	7680290	usd
CY2022	us-gaap	Gross Profit GrossProfit	4484765	usd
CY2021	us-gaap	Gross Profit GrossProfit	3123924	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3536617	usd
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	1881434	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	43424105	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4629642	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	855660	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	339385	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	3486599	usd
CY2022	us-gaap	Other General Expense OtherGeneralExpense	5109522	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	56412503	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	6850461	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-51927738	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-3726537	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	8150284	usd
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	376506	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-7096730	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3030495	usd
CY2022	CNXA	Loss On Issuance Of Convertible Notes LossOnIssuanceOfConvertibleNotes	-5889369	usd
CY2022	CNXA	Gain On Change In Fair Value Of Derivatives GainOnChangeInFairValueOfDerivatives	-18557184	usd
CY2021	CNXA	Gain On Change In Fair Value Of Derivatives GainOnChangeInFairValueOfDerivatives	-1939639	usd
CY2022	CNXA	Gain On Change In Fair Value Of Contingent Consideration GainOnChangeInFairValueOfContingentConsideration	-4847000	usd
CY2022	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	165558	usd
CY2021	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	608668	usd
CY2022	CNXA	Interest Expense Excluding Interest Expense Related Party InterestExpenseExcludingInterestExpenseRelatedParty	1948157	usd
CY2021	CNXA	Interest Expense Excluding Interest Expense Related Party InterestExpenseExcludingInterestExpenseRelatedParty	12792193	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	154086	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-14868223	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-51773652	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-18594760	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-51773652	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-18594760	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	75132	usd
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-15134	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	75132	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-15134	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-51698520	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-18609894	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-13.44
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-6.96
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3847672	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2672304	shares
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	-4993830	usd
CY2021	CNXA	Additional Paid In Capital Warrants Issued Related To Notes Payable Related Party AdditionalPaidInCapitalWarrantsIssuedRelatedToNotesPayableRelatedParty	2157818	usd
CY2021	CNXA	Stock Issued During Period Value In Connection With Conversion Of Note Payable StockIssuedDuringPeriodValueInConnectionWithConversionOfNotePayable	1750004	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	238449	usd
CY2021	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	35351	usd
CY2021	CNXA	Warrants Issued In Connection With Purchase Of Trademark WarrantsIssuedInConnectionWithPurchaseOfTrademark	50232	usd
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	850129	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	70997	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-15134	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-18594760	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-18450744	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-18450744	usd
CY2022	CNXA	Shares Issued For Conversion Of Notes Payable Related Party SharesIssuedForConversionOfNotesPayableRelatedParty	6220002	usd
CY2022	CNXA	Adjustments To Additional Paid In Capital Elimination Of Related Party Derivative Liabilities AdjustmentsToAdditionalPaidInCapitalEliminationOfRelatedPartyDerivativeLiabilities	8754538	usd
CY2022	CNXA	Shares Issued For Conversion Of Common Shares Issuable SharesIssuedForConversionOfCommonSharesIssuable	6921	usd
CY2022	CNXA	Stock Issued During Period Value Conversion Of Warrants StockIssuedDuringPeriodValueConversionOfWarrants	2750	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	2003383	usd
CY2022	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	39950000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	32473602	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	75132	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-51773652	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	32511932	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	32511932	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-51773652	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-18594760	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	410852	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2730	usd
CY2022	CNXA	Gain On Change In Fair Value Of Derivatives GainOnChangeInFairValueOfDerivatives	-18557184	usd
CY2021	CNXA	Gain On Change In Fair Value Of Derivatives GainOnChangeInFairValueOfDerivatives	-1939639	usd
CY2022	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	2010304	usd
CY2021	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	798351	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	32473602	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	70997	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-7096730	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3030495	usd
CY2022	CNXA	Gain On Change In Fair Value Of Contingent Consideration GainOnChangeInFairValueOfContingentConsideration	-4847000	usd
CY2022	CNXA	Noncashinterestexpense Noncashinterestexpense	-105349	usd
CY2021	CNXA	Noncashinterestexpense Noncashinterestexpense	12552590	usd
CY2022	CNXA	Noncash Transaction Costs NoncashTransactionCosts	2355349	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	3486599	usd
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	8150284	usd
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	376506	usd
CY2022	CNXA	Loss On Issuance Of Convertible Notes LossOnIssuanceOfConvertibleNotes	-5889369	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	210910	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	760058	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3988800	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2764758	usd
CY2022	CNXA	Increase Decrease In Prepaid Inventory IncreaseDecreaseInPrepaidInventory	-154428	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-51111	usd
CY2022	CNXA	Increase Decrease In Operating Lease Right Of Use Asset IncreaseDecreaseInOperatingLeaseRightOfUseAsset	22311	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	281413	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-208806	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	3667812	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	946716	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1417869	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1025734	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	29241	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-79835	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-19796	usd
CY2022	CNXA	Increase Decrease In Related Party Purchase Obligation IncreaseDecreaseInRelatedPartyPurchaseObligation	500000	usd
CY2022	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-1061000	usd
CY2022	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	1813516	usd
CY2022	CNXA	Increase Decrease In Interest Payable Related Party IncreaseDecreaseInInterestPayableRelatedParty	161120	usd
CY2021	CNXA	Increase Decrease In Interest Payable Related Party IncreaseDecreaseInInterestPayableRelatedParty	608668	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11463464	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4517457	usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	30000	usd
CY2022	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	2250000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1618341	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30000	usd
CY2022	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	2000000	usd
CY2021	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	3300000	usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	5500000	usd
CY2021	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	3120000	usd
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	1000000	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	11000000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	800251	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	3965463	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13734286	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5420000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-193	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-23594	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	652288	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	848949	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	928796	usd
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	79847	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1581084	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	928796	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1424360	usd
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	928796	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	156724	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1581084	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	928796	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	222210	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	263268	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	111105	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3668	usd
CY2021	us-gaap	Transfer Mortgage Payable TransferMortgagePayable	1700000	usd
CY2021	CNXA	Transfer Of Notes Payable To Notes Payable Related Party TransferOfNotesPayableToNotesPayableRelatedParty	1820000	usd
CY2021	CNXA	Shares And Warrants Issued In Connection With Purchase Of Trademark SharesAndWarrantsIssuedInConnectionWithPurchaseOfTrademark	85583	usd
CY2021	CNXA	Conversion Of Note Payable And Accrued Interest Into Common Stock ConversionOfNotePayableAndAccruedInterestIntoCommonStock	1937041	usd
CY2021	CNXA	Warrants And Shares Issued With Note Payable WarrantsAndSharesIssuedWithNotePayable	158331	usd
CY2022	CNXA	Shares Issued For Conversion Of Notes Payable Related Party Non Cash SharesIssuedForConversionOfNotesPayableRelatedPartyNonCash	6220000	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	39950000	usd
CY2022	CNXA	Elimination Of Related Party Derivative Liabilities EliminationOfRelatedPartyDerivativeLiabilities	8754538	usd
CY2022	CNXA	Derivative Liabilities Recorded As Debt Discounts Of Convertible Notes DerivativeLiabilitiesRecordedAsDebtDiscountsOfConvertibleNotes	13889116	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	3486599	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-80596925	usd
CY2022Q2	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	4382229	usd
CY2022	us-gaap	Change In Unrealized Gain Loss On Fair Value Hedging Instruments1 ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1	9506889	usd
CY2022Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	13200000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_847_eus-gaap--UseOfEstimates_zdu861ZjGv37" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_86E_z7jQuKhtQEZf">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Accordingly, actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_845_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zte5ZrrMpxP4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_869_znGA6sbI6pPg">Financial Statement Reclassification</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Certain prior year amounts within accounts payable, accrued expenses, and certain operating expenses have been reclassified for consistency with the current year presentation and had no effect on the Company’s balance sheet, net loss, shareholders’ deficit or cash flows.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>CONNEXA SPORTS TECHNOLOGIES INC. </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	175000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	usd
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	4397098	usd
CY2021Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1591826	usd
CY2022Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	2559848	usd
CY2021Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	1777028	usd
CY2022Q2	CNXA	Capitalized Duty And Freight CapitalizedDutyAndFreight	1328198	usd
CY2021Q2	CNXA	Capitalized Duty And Freight CapitalizedDutyAndFreight	347362	usd
CY2022Q2	us-gaap	Inventory Adjustments InventoryAdjustments	100000	usd
CY2021Q2	us-gaap	Inventory Adjustments InventoryAdjustments	23000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	8185144	usd
CY2021Q2	us-gaap	Inventory Net InventoryNet	3693216	usd
CY2022	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P5Y
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_845_eus-gaap--ConcentrationRiskCreditRisk_zuNbpdSKNgm1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_861_z2fvbqyTqbAe">Concentration of Credit Risk</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed insured limits. The Company continually monitors its banking relationships and consequently has not experienced any losses in such accounts. While we may be exposed to credit risk, we consider the risk remote and do not expect that any such risk would result in a significant effect on our results of operations or financial condition. See Note 4 for further details on the Company’s concentration of credit risk as well as other risks and uncertainties.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>CONNEXA SPORTS TECHNOLOGIES INC. </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q2	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	5443779	usd
CY2022	CNXA	Gain On Change In Fair Value Of Derivatives GainOnChangeInFairValueOfDerivatives	-18557184	usd
CY2022	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P20Y
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2730	usd
CY2022Q2	CNXA	Outstanding Amount Is Net Of Total Discounts OutstandingAmountIsNetOfTotalDiscounts	2872222	usd
CY2022	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	1056599	usd
CY2021	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2430000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1501914	usd
CY2021Q2	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	1250004	usd
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	538947	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	692130	shares
CY2021Q2	CNXA	Hold Back Percentage HoldBackPercentage	0.10	pure
CY2022Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	27024000	usd
CY2021Q2	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	14501178	usd
CY2021Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	6569353	usd
CY2022Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	6569353	usd
CY2022Q1	us-gaap	Business Combination Consideration Transferred Other1 BusinessCombinationConsiderationTransferredOther1	4000000	usd
CY2022Q1	CNXA	Number Of Consigned Goods NumberOfConsignedGoods	13000	integer
CY2022Q1	us-gaap	Business Combination Contingent Consideration Asset BusinessCombinationContingentConsiderationAsset	557998	usd
CY2022Q1	CNXA	Consigned Goods Per Unit ConsignedGoodsPerUnit	392.68	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2430000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	32643193	usd
CY2022Q2	us-gaap	Goodwill Goodwill	32643193	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	296350	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2730	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1572905	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1824808	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2569690	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3330667	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3122430	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	11896002	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	24316502	usd
CY2022Q1	CNXA	Number Of Consigned Goods NumberOfConsignedGoods	1421	integer
CY2022Q1	us-gaap	Business Combination Contingent Consideration Asset BusinessCombinationContingentConsiderationAsset	157465	usd
CY2022Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	2041949	usd
CY2021Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	415264	usd
CY2022Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	1114753	usd
CY2021Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	868200	usd
CY2022Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1706560	usd
CY2021Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	240177	usd
CY2022Q2	CNXA	Goods Received Not Invoiced GoodsReceivedNotInvoiced	293413	usd
CY2021Q2	CNXA	Goods Received Not Invoiced GoodsReceivedNotInvoiced	487945	usd
CY2022Q2	CNXA	Accrued Sales Taxes AccruedSalesTaxes	250000	usd
CY2022Q2	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	695336	usd
CY2021Q2	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	280537	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5602011	usd
CY2021Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2292123	usd
CY2021Q2	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	76777	usd
CY2022	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	5118435	usd
CY2022Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	6220003	usd
CY2022Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	5052934	usd
CY2021Q3	us-gaap	Debt Instrument Unamortized Discount Current DebtInstrumentUnamortizedDiscountCurrent	11279	usd
CY2022	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	165558	usd
CY2021	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	608668	usd
CY2022Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	908756	usd
CY2021Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	747636	usd
CY2021	us-gaap	Induced Conversion Of Convertible Debt Expense InducedConversionOfConvertibleDebtExpense	51412	usd
CY2022Q2	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	12026668	usd
CY2022Q2	CNXA	Remaining Derivative Liabilities RemainingDerivativeLiabilities	1862450	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	800251	usd
CY2021Q4	CNXA	Convertible Debt Discount ConvertibleDebtDiscount	14689369	usd
CY2021Q4	CNXA	Loss On Issuance Of Convertible Notes LossOnIssuanceOfConvertibleNotes	3689369	usd
CY2021Q4	CNXA	Securities Outstanding Rate Convertible Notes Descripition SecuritiesOutstandingRateConvertibleNotesDescripition	On December 31, 2021, the Company entered into an Omnibus Amendment Agreement (the “Omnibus Agreement”) with certain Purchasers who are collectively holders of 67% or more of the Securities outstanding related to the August 6, 2021 Convertible Notes, amending each of (i) the Purchase Agreement and (ii) the Registration Rights Agreement. Simultaneously with the execution of the Omnibus Agreement, the Company issued to each Purchaser a Replacement Note (as defined below) in replacement of the Convertible Note held prior to December 31, 2021 by such Purchaser (each, an “Existing Note”)
CY2022Q1	CNXA	Consigned Goods Per Unit ConsignedGoodsPerUnit	392.68	usd
CY2022Q1	CNXA	Number Of Consigned Goods NumberOfConsignedGoods	401	integer
CY2022Q2	us-gaap	Business Combination Contingent Consideration Asset BusinessCombinationContingentConsiderationAsset	250000	usd
CY2022Q2	CNXA	Consigned Goods Per Unit ConsignedGoodsPerUnit	392.68	usd
CY2022Q2	CNXA	Number Of Consigned Goods NumberOfConsignedGoods	637	integer
CY2022Q2	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	965463	usd
CY2022Q2	us-gaap	Related Party Transaction Due From To Related Party RelatedPartyTransactionDueFromToRelatedParty	3034537	usd
CY2022	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	1104839	usd
CY2022Q2	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2022-07-01
CY2022	us-gaap	Interest Expense InterestExpense	105349	usd
CY2022Q2	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	1905792	usd
CY2021Q2	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	1283464	usd
CY2022Q2	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	2000000	usd
CY2021Q2	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	6220000	usd
CY2022Q2	CNXA	Interest Payable To Related Parties Current InterestPayableToRelatedPartiesCurrent	908756	usd
CY2021Q2	CNXA	Interest Payable To Related Parties Current InterestPayableToRelatedPartiesCurrent	747636	usd
CY2022Q2	us-gaap	Purchase Obligation PurchaseObligation	500000	usd
CY2022Q2	us-gaap	Notes Payable NotesPayable	368164	usd
CY2021Q2	us-gaap	Notes Payable NotesPayable	615584	usd
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4194836	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4194836	shares
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2764282	shares
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2764282	shares
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.50	pure
CY2022	us-gaap	Payments For Rent PaymentsForRent	22176	usd
CY2021	us-gaap	Payments For Rent PaymentsForRent	8400	usd
CY2022Q1	us-gaap	Stock Issued During Period Shares Acquisitions StockIssuedDuringPeriodSharesAcquisitions	100000	shares
CY2022	CNXA	Fair Value Of Common Stock FairValueOfCommonStock	1334000	usd
CY2022Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2166000	usd
CY2021Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	788400	usd
CY2022Q2	CNXA	Deferred Tax Assets Stock Options DeferredTaxAssetsStockOptions	8259000	usd
CY2021Q2	CNXA	Deferred Tax Assets Accrued Payroll DeferredTaxAssetsAccruedPayroll	333700	usd
CY2022Q2	CNXA	Deferred Tax Assets Related Party Accruals DeferredTaxAssetsRelatedPartyAccruals	799000	usd
CY2021Q2	CNXA	Deferred Tax Assets Related Party Accruals DeferredTaxAssetsRelatedPartyAccruals	194400	usd
CY2022Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	100000	usd
CY2022Q2	CNXA	Deferred Tax Assets Interest Deferral DeferredTaxAssetsInterestDeferral	191000	usd
CY2022Q2	CNXA	Deferred Tax Assets Startup Costs DeferredTaxAssetsStartupCosts	84000	usd
CY2021Q2	CNXA	Deferred Tax Assets Startup Costs DeferredTaxAssetsStartupCosts	109600	usd
CY2022Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	57000	usd
CY2021Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	17900	usd
CY2022Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	11656000	usd
CY2021Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1444000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-10259000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3832300	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	188100	usd
CY2022	CNXA	Income Tax Reconciliation Debt Discount Amortization IncomeTaxReconciliationDebtDiscountAmortization	1841000	usd
CY2021	CNXA	Income Tax Reconciliation Debt Discount Amortization IncomeTaxReconciliationDebtDiscountAmortization	79100	usd
CY2022	CNXA	Income Tax Reconciliation Related Party Accruals IncomeTaxReconciliationRelatedPartyAccruals	150000	usd
CY2021	CNXA	Income Tax Reconciliation Related Party Accruals IncomeTaxReconciliationRelatedPartyAccruals	127800	usd
CY2022	CNXA	Income Tax Reconciliation Start Up Costs IncomeTaxReconciliationStartUpCosts	6815000	usd
CY2022	CNXA	Income Tax Recociliation Interest Expense IncomeTaxRecociliationInterestExpense	5000	usd
CY2021	CNXA	Income Tax Recociliation Interest Expense IncomeTaxRecociliationInterestExpense	2630000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Depreciation IncomeTaxReconciliationNondeductibleExpenseDepreciation	21000	usd
CY2022	CNXA	Income Tax Recociliation Inventory Reserve IncomeTaxRecociliationInventoryReserve	55000	usd
CY2022	CNXA	Income Tax Recociliation Interest Deferral IncomeTaxRecociliationInterestDeferral	13000	usd
CY2022	CNXA	Income Tax Recociliation Acquisition Costs IncomeTaxRecociliationAcquisitionCosts	1268000	usd
CY2022	CNXA	Income Tax Recociliation Accrued Legal IncomeTaxRecociliationAccruedLegal	76000	usd
CY2021	CNXA	Income Tax Recociliation Loss On Extinguishment Of Debt IncomeTaxRecociliationLossOnExtinguishmentOfDebt	636400	usd
CY2021	CNXA	Income Tax Recociliation Accrued Payroll IncomeTaxRecociliationAccruedPayroll	215400	usd
CY2022	CNXA	Income Tax Recociliation Gain On Change In Fair Value Of Derivatives IncomeTaxRecociliationGainOnChangeInFairValueOfDerivatives	-1298000	usd
CY2021	CNXA	Income Tax Recociliation Gain On Change In Fair Value Of Derivatives IncomeTaxRecociliationGainOnChangeInFairValueOfDerivatives	-407300	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-29000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	1500	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1342000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	361300	usd
CY2022Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1020000	usd
CY2021Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	774000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	16831477	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10804214	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-51773652	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-18594760	usd

Files In Submission

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$YYAI
Connexa Sports Technologies Inc. Stock $yyai

2023 Q2 Form 10-K Financial Statement

#000149315223017930 Filed on May 17, 2023

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$YYAI Connexa Sports Technologies Inc. Stock $yyai

2023 Q2 Form 10-K Financial Statement

#000149315223017930 Filed on May 17, 2023

Income Statement

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Files In Submission

$YYAI
Connexa Sports Technologies Inc. Stock $yyai