$YYAI
Connexa Sports Technologies Inc. Stock $yyai

$yyai Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000149315224035597 Filed on September 10, 2024

Income Statement

Concept	2024 Q3
Revenue	$704.9K
YoY Change	-77.41%
Cost Of Revenue	$432.8K
YoY Change	-80.57%
Gross Profit	$272.1K
YoY Change	-69.52%
Gross Profit Margin	38.6%
Selling, General & Admin	$3.527M
YoY Change	28.39%
% of Gross Profit	1296.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$3.527M
YoY Change	28.39%
Operating Profit	-$3.255M
YoY Change	75.51%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	-$965.6K
YoY Change	-195.8%
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings	-$4.221M
YoY Change	398.46%
Net Earnings / Revenue	-598.77%
Basic Earnings Per Share	-$1.91
Diluted Earnings Per Share	-$1.91
COMMON SHARES
Basic Shares Outstanding	2.659M shares
Diluted Shares Outstanding	2.206M shares

Balance Sheet

Concept	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$1.711M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$1.661M
Prepaid Expenses
Receivables	$258.3K
Other Receivables
Total Short-Term Assets	$21.18M
YoY Change	362.22%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$2.001M
YoY Change	0.0%
TOTAL ASSETS
Total Short-Term Assets	$21.18M
Total Long-Term Assets	$2.001M
Total Assets	$23.19M
YoY Change	252.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.932M
YoY Change	-18.97%
Accrued Expenses	$4.168M
YoY Change	-19.81%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$13.75M
YoY Change	-40.99%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$13.75M
Total Long-Term Liabilities
Total Liabilities	$13.75M
YoY Change	-44.91%
SHAREHOLDERS EQUITY
Retained Earnings	-$171.6M
YoY Change	12.46%
Common Stock	$180.9M
YoY Change	34.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$9.438M
YoY Change
Total Liabilities & Shareholders Equity	$23.19M
YoY Change	252.14%

Cashflow Statement

Concept	2024 Q3
OPERATING ACTIVITIES
Net Income	-$4.221M
YoY Change	398.46%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$72.65K
YoY Change	-127.19%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$1.615M
YoY Change	-368.71%
NET CHANGE
Cash From Operating Activities	-$72.65K
Cash From Investing Activities
Cash From Financing Activities	$1.615M
Net Change In Cash	$1.482M
YoY Change	-521.14%
FREE CASH FLOW
Cash From Operating Activities	-$72.65K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-30
CY2024Q3	dei	Entity Central Index Key EntityCentralIndexKey	0001674440
CY2024Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent		usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts		usd
CY2024Q3	YYAI	Loss On Conversion Of Accounts Payable To Common Stock LossOnConversionOfAccountsPayableToCommonStock		usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q3	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions		usd
CY2023Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices		usd
CY2023Q3	YYAI	Stock Issued During Period Value Cashless Exercise Of Warrants StockIssuedDuringPeriodValueCashlessExerciseOfWarrants		usd
CY2024Q3	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions		usd
CY2024Q3	YYAI	Stock Issued During Period Value Fractional Adjustment In Reverse Split StockIssuedDuringPeriodValueFractionalAdjustmentInReverseSplit		usd
CY2024Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization		usd
CY2023Q3	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims		usd
CY2024Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium		usd
CY2024Q3	YYAI	Settlement Expense SettlementExpense		usd
CY2024Q3	YYAI	Loss On Settlement Of Accounts Payable LossOnSettlementOfAccountsPayable		usd
CY2023Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2023Q3	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt		usd
CY2024Q3	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt		usd
CY2024Q3	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
CY2023Q3	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2024Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2023Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
CY2024Q3	YYAI	Shares Issued For Contingent Consideration SharesIssuedForContingentConsideration		usd
CY2024Q3	dei	Document Type DocumentType	10-Q
CY2024Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q3	dei	Document Period End Date DocumentPeriodEndDate	2024-07-31
CY2024Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q3	dei	Entity File Number EntityFileNumber	01-41423
CY2024Q3	dei	Entity Registrant Name EntityRegistrantName	CONNEXA SPORTS TECHNOLOGIES INC.
CY2024Q3	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q3	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	61-1789640
CY2024Q3	dei	Entity Address Address Line1 EntityAddressAddressLine1	2709 NORTH ROLLING ROAD
CY2024Q3	dei	Entity Address Address Line2 EntityAddressAddressLine2	SUITE 138
CY2024Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	WINDSOR MILL
CY2024Q3	dei	Entity Address State Or Province EntityAddressStateOrProvince	MD
CY2024Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	21244
CY2024Q3	dei	City Area Code CityAreaCode	(443)
CY2024Q3	dei	Local Phone Number LocalPhoneNumber	407-7564
CY2024Q3	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
CY2024Q3	dei	Trading Symbol TradingSymbol	YYAI
CY2024Q3	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q3	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q3	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q3	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Entity Listing Par Value Per Share EntityListingParValuePerShare	0.001
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	6435454	shares
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1711283	usd
CY2024Q3	us-gaap	Short Term Investments ShortTermInvestments	16500000	usd
CY2024Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	258273	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	1660847	usd
CY2024Q3	YYAI	Prepaid Inventory Current PrepaidInventoryCurrent	884266	usd
CY2024Q2	YYAI	Prepaid Inventory Current PrepaidInventoryCurrent	810978	usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	169731	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	21184400	usd
CY2024Q3	us-gaap	Other Receivables OtherReceivables	2000000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1000	usd
CY2024Q3	us-gaap	Assets Noncurrent AssetsNoncurrent	2001000	usd
CY2024Q3	us-gaap	Assets Assets	23185400	usd
CY2024Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	4932295	usd
CY2024Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4167750	usd
CY2024Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	5279	usd
CY2024Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	316920	usd
CY2024Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	255648	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	13747072	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	12022810	usd
CY2024Q3	us-gaap	Liabilities Liabilities	13747072	usd
CY2024Q2	us-gaap	Liabilities Liabilities	12022810	usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2659149	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2659149	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1828541	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1828541	shares
CY2024Q3	us-gaap	Common Stock Value CommonStockValue	2659	usd
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	1828	usd
CY2024Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	180920634	usd
CY2024Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	176801473	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-171607773	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-167387028	usd
CY2024Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	122808	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	183541	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	9438328	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	9599814	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	23185400	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21622624	usd
CY2024Q3	us-gaap	Gross Profit GrossProfit	272121	usd
CY2023Q3	us-gaap	Gross Profit GrossProfit	892749	usd
CY2024Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	146137	usd
CY2023Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	242353	usd
CY2024Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3381179	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2505060	usd
CY2024Q3	us-gaap	Operating Expenses OperatingExpenses	3527316	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	2747413	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-3255195	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1854664	usd
CY2023Q3	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	777192	usd
CY2023Q3	YYAI	Loss On Conversion Of Accounts Payable To Common Stock LossOnConversionOfAccountsPayableToCommonStock	289980	usd
CY2024Q3	YYAI	Gain Loss On Change In Fair Value Of Derivatives Liability GainLossOnChangeInFairValueOfDerivativesLiability	154	usd
CY2023Q3	YYAI	Gain Loss On Change In Fair Value Of Derivatives Liability GainLossOnChangeInFairValueOfDerivativesLiability	2144554	usd
CY2024Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	965704	usd
CY2023Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	69483	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-965550	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1007899	usd
CY2024Q3	YYAI	Income Loss From Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4220745	usd
CY2023Q3	YYAI	Income Loss From Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-846765	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-4220745	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-846765	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-60733	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-27020	usd
CY2024Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4281478	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-873785	usd
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.91
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.91
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.93
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.93
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2205834	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2205834	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	438354	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	438354	shares
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-18613761	usd
CY2023Q3	YYAI	Stock Issued During Period Value Accounts Payable StockIssuedDuringPeriodValueAccountsPayable	559980	usd
CY2023Q3	YYAI	Stock Issued During Period Value Satisfaction Of Profit Guarantee On Note Payable StockIssuedDuringPeriodValueSatisfactionOfProfitGuaranteeOnNotePayable	558294	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-27020	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-27020	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-846765	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-18369272	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	9599814	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	9599814	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	2501816	usd
CY2024Q3	YYAI	Stock Issued During Period Exercise Of Warrants Value StockIssuedDuringPeriodExerciseOfWarrantsValue	1618176	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-60733	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-4220745	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	9438328	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	9438328	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	-4220745	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-846765	usd
CY2023Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	115072	usd
CY2024Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	154	usd
CY2023Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	2144554	usd
CY2024Q3	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	2501816	usd
CY2023Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	777192	usd
CY2023Q3	YYAI	Settlement Expense SettlementExpense	558294	usd
CY2023Q3	YYAI	Loss On Settlement Of Accounts Payable LossOnSettlementOfAccountsPayable	289980	usd
CY2024Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-17243	usd
CY2023Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	265992	usd
CY2024Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	51651	usd
CY2023Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-852848	usd
CY2024Q3	YYAI	Increase Decrease In Prepaid Inventory IncreaseDecreaseInPrepaidInventory	73288	usd
CY2023Q3	YYAI	Increase Decrease In Prepaid Inventory IncreaseDecreaseInPrepaidInventory	197429	usd
CY2024Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-28140	usd
CY2023Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1316	usd
CY2024Q3	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	703311	usd
CY2023Q3	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	255199	usd
CY2024Q3	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	346397	usd
CY2023Q3	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	326550	usd
CY2024Q3	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	676285	usd
CY2023Q3	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	16135	usd
CY2024Q3	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	4148099	usd
CY2023Q3	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	1113963	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-72646	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	267198	usd
CY2024Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1618176	usd
CY2024Q3	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-3218	usd
CY2023Q3	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	298834	usd
CY2023Q3	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	302168	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1614958	usd
CY2023Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-601002	usd
CY2024Q3	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-60734	usd
CY2023Q3	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-17997	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1481578	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-351800	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	229705	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	202095	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1711283	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-149705	usd
CY2024Q3	us-gaap	Interest Paid Net InterestPaidNet	113915	usd
CY2023Q3	YYAI	Shares Issued For Contingent Consideration SharesIssuedForContingentConsideration	270000	usd
CY2022Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-10 reverse stock split
CY2024Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	1-for-20 reverse stock split
CY2024Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1925000	shares
CY2023Q4	YYAI	Impact Of Israel And Hamas Conflict Description ImpactOfIsraelAndHamasConflictDescription	the Central Bank of Israel announced its intent to sell up to $30 billion order to protect the New Israeli Shekel (“NIS”) from collapse, however despite the foregoing announcement the NIS weakened to approximately 3.92 NIS for one US dollar as of the same day. In addition, on October 9, 2023, the Tel Aviv-35 stock index of blue-chip companies dropped by 6.4% whereas the benchmark TA-125 index fell by 6.2%.
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-171607773	usd
CY2024Q3	us-gaap	Discontinued Operation Equity Method Investment Retained After Disposal Ownership Interest After Disposal DiscontinuedOperationEquityMethodInvestmentRetainedAfterDisposalOwnershipInterestAfterDisposal	0.20	pure
CY2024Q3	us-gaap	Alternative Investment AlternativeInvestment	165000	usd
CY2024Q3	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84B_eus-gaap--UseOfEstimates_zTwIZZ8DYG5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Use of Estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; 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; 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_840_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_z3uqOQ2xBuSh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Financial Statement Reclassification</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; 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; 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	28000	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	40000	usd
CY2024Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1845255	usd
CY2024Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	995533	usd
CY2024Q3	YYAI	Component Replacement Parts ComponentReplacementParts	-240290	usd
CY2024Q2	YYAI	Component Replacement Parts ComponentReplacementParts	770737	usd
CY2024Q3	YYAI	Capitalized Duty And Freight CapitalizedDutyAndFreight	90882	usd
CY2024Q2	YYAI	Capitalized Duty And Freight CapitalizedDutyAndFreight	26171	usd
CY2024Q3	us-gaap	Inventory Adjustments InventoryAdjustments	35000	usd
CY2024Q2	us-gaap	Inventory Adjustments InventoryAdjustments	183245	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	1660847	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	1609196	usd
CY2024Q3	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P5Y
CY2024Q3	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_842_eus-gaap--ConcentrationRiskCreditRisk_zYLuPb9ILetl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline">Concentration of Credit Risk</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; 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; 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q3	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	5279	usd
CY2024Q3	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	154	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4895582	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	153677	usd
CY2024Q3	YYAI	Impairment Of Intangible Asset Finitelived ImpairmentOfIntangibleAssetFinitelived	4740905	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4895582	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	153677	usd
CY2024Q2	YYAI	Impairment Of Intangible Asset Finitelived ImpairmentOfIntangibleAssetFinitelived	4740905	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1000	usd
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
CY2024Q3	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1465142	usd
CY2024Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	1304363	usd
CY2024Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	1177777	usd
CY2024Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	1022751	usd
CY2024Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	73500	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	37212	usd
CY2024Q3	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	1451331	usd
CY2024Q2	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	1041046	usd
CY2024Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4167750	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3405372	usd
CY2024Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	3197335.65	usd
CY2024Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	3000000	usd
CY2024Q1	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	499584	shares
CY2024Q1	us-gaap	Common Stock Convertible Conversion Price Increase CommonStockConvertibleConversionPriceIncrease	6.40
CY2024Q1	us-gaap	Common Stock Convertible Conversion Price Decrease CommonStockConvertibleConversionPriceDecrease	6.40
CY2024Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	3.20
CY2024Q1	us-gaap	Guaranteed Benefit Liability Net GuaranteedBenefitLiabilityNet	6000000	usd
CY2024Q1	us-gaap	Escrow Deposit EscrowDeposit	2000000	usd
CY2024Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6000000	usd
CY2024Q2	us-gaap	Escrow Deposit EscrowDeposit	2000000	usd
CY2024Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2024Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2659149	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2659149	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1828541	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1828541	shares
CY2024Q3	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	830608	shares
CY2024Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	10	usd
CY2024Q3	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	214128	shares
CY2024Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	505680	shares
CY2024Q3	us-gaap	Stock Issued During Period Shares Reverse Stock Splits StockIssuedDuringPeriodSharesReverseStockSplits	110790	shares
CY2023Q3	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	189718	shares
CY2023Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	188	usd
CY2023Q3	YYAI	Stock Issued During Period Shares Issued Settlement Of Accounts Payable StockIssuedDuringPeriodSharesIssuedSettlementOfAccountsPayable	67500	shares
CY2023Q3	YYAI	Stock Issued During Period Shares Issued Settlement StockIssuedDuringPeriodSharesIssuedSettlement	1350	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	27000	shares
CY2023Q3	YYAI	Stock Issued During Period Shares Issued Profit Guarantee On Note StockIssuedDuringPeriodSharesIssuedProfitGuaranteeOnNote	93680	shares
CY2024Q3	us-gaap	Payments For Rent PaymentsForRent	2300	usd
CY2023Q3	us-gaap	Payments For Rent PaymentsForRent	1969	usd
CY2022Q1	YYAI	Fair Value Of Common Stock FairValueOfCommonStock	1334000	usd
CY2022Q2	us-gaap	Stock Issued During Period Shares Acquisitions StockIssuedDuringPeriodSharesAcquisitions	14960	shares
CY2023Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	418455	usd
CY2024Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1925000	shares

Files In Submission

Name	View Source	Status
0001493152-24-035597-index-headers.html	Edgar Link	pending
0001493152-24-035597-index.html	Edgar Link	pending
0001493152-24-035597.txt	Edgar Link	pending
0001493152-24-035597-xbrl.zip	Edgar Link	pending
ex3-1.htm	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
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yyai-20240731.xsd	Edgar Link	pending
yyai-20240731_def.xml	Edgar Link	unprocessable
yyai-20240731_pre.xml	Edgar Link	unprocessable
yyai-20240731_lab.xml	Edgar Link	unprocessable
yyai-20240731_cal.xml	Edgar Link	unprocessable

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$YYAI
Connexa Sports Technologies Inc. Stock $yyai

2024 Q3 Form 10-Q Financial Statement

#000149315224035597 Filed on September 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$YYAI Connexa Sports Technologies Inc. Stock $yyai

2024 Q3 Form 10-Q Financial Statement

#000149315224035597 Filed on September 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$YYAI
Connexa Sports Technologies Inc. Stock $yyai