CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
Beginning balance, value at Apr. 30, 2021 |
$ 159
|
$ 114,109,169
|
|
$ (107,409,495)
|
$ (20,382)
|
$ 6,679,451
|
Beginning balance, shares at Apr. 30, 2021 |
1,590,084
|
|
|
|
|
|
Stock issued for compensation |
|
11,055
|
|
|
|
11,055
|
Stock issued for services |
|
24,765
|
|
|
|
24,765
|
Stock issued for services, shares |
1,336
|
|
|
|
|
|
Stock issued for cash, net of issuance costs of $8,362,137 |
$ 2
|
(2)
|
|
|
|
|
Stock issued for cash, net of issuance costs , shares |
20,251
|
|
|
|
|
|
Stock-based compensation options |
|
24,144
|
|
|
|
24,144
|
Foreign currency translation adjustment |
|
|
|
|
(1,615)
|
(1,615)
|
Net loss |
|
|
|
(1,025,418)
|
|
(1,025,418)
|
Ending balance, value at Jul. 31, 2021 |
$ 161
|
114,169,131
|
|
(108,434,913)
|
(21,997)
|
5,712,382
|
Ending balance, shares at Jul. 31, 2021 |
1,611,671
|
|
|
|
|
|
Beginning balance, value at Apr. 30, 2021 |
$ 159
|
114,109,169
|
|
(107,409,495)
|
(20,382)
|
6,679,451
|
Beginning balance, shares at Apr. 30, 2021 |
1,590,084
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
|
|
|
1,081
|
Net loss |
|
|
|
|
|
(2,816,454)
|
Ending balance, value at Jan. 31, 2022 |
$ 2,072
|
201,573,368
|
|
(110,225,949)
|
(19,301)
|
91,330,190
|
Ending balance, shares at Jan. 31, 2022 |
20,720,204
|
|
|
|
|
|
Beginning balance, value at Jul. 31, 2021 |
$ 161
|
114,169,131
|
|
(108,434,913)
|
(21,997)
|
5,712,382
|
Beginning balance, shares at Jul. 31, 2021 |
1,611,671
|
|
|
|
|
|
Stock issued for compensation |
|
11,055
|
|
|
|
11,055
|
Stock issued for services |
|
4,566
|
|
|
|
4,566
|
Stock issued for services, shares |
668
|
|
|
|
|
|
Stock issued for cash, net of issuance costs of $8,362,137 |
$ 1,911
|
82,611,089
|
|
|
|
82,613,000
|
Stock issued for cash, net of issuance costs , shares |
19,101,812
|
|
|
|
|
|
Stock-based compensation options |
|
10,384
|
|
|
|
10,384
|
Issuance of pre-funded warrants |
|
4,749,050
|
|
|
|
4,749,050
|
Stock issued fractional shares – reverse stock split |
|
|
|
|
|
|
Stock issued fractional shares reverse stock split , shares |
1,653
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
|
|
2,906
|
2,906
|
Net loss |
|
|
|
(979,746)
|
|
(979,746)
|
Ending balance, value at Oct. 31, 2021 |
$ 2,072
|
201,555,275
|
|
(109,414,659)
|
(19,091)
|
92,123,597
|
Ending balance, shares at Oct. 31, 2021 |
20,715,804
|
|
|
|
|
|
Stock issued for compensation |
|
8,286
|
|
|
|
8,286
|
Stock issued for compensation, shares |
4,400
|
|
|
|
|
|
Stock issued for services |
|
2,442
|
|
|
|
2,442
|
Stock-based compensation options |
|
7,365
|
|
|
|
7,365
|
Foreign currency translation adjustment |
|
|
|
|
(210)
|
(210)
|
Net loss |
|
|
|
(811,290)
|
|
(811,290)
|
Ending balance, value at Jan. 31, 2022 |
$ 2,072
|
201,573,368
|
|
(110,225,949)
|
(19,301)
|
91,330,190
|
Ending balance, shares at Jan. 31, 2022 |
20,720,204
|
|
|
|
|
|
Beginning balance, value at Apr. 30, 2022 |
$ 2,072
|
201,582,107
|
|
(111,648,656)
|
(15,757)
|
89,919,766
|
Beginning balance, shares at Apr. 30, 2022 |
20,721,047
|
|
|
|
|
|
Stock issued for compensation |
|
2,750
|
|
|
|
2,750
|
Stock issued for services |
|
2,278
|
|
|
|
2,278
|
Stock issued for services, shares |
1,002
|
|
|
|
|
|
Stock-based compensation options |
|
4,595
|
|
|
|
4,595
|
Stock issued for warrant exercise |
$ 88
|
792
|
|
|
|
880
|
Stock issued for warrant exercise , shares |
880,000
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
|
|
1,304
|
1,304
|
Net loss |
|
|
|
(1,545,012)
|
|
(1,545,012)
|
Repurchase of common stock |
|
|
$ (2,090,847)
|
|
|
(2,090,847)
|
Repurchase of common stock, shares |
|
|
(851,981)
|
|
|
|
Ending balance, value at Jul. 31, 2022 |
$ 2,160
|
201,592,522
|
$ (2,090,847)
|
(113,193,668)
|
(14,453)
|
86,295,714
|
Ending balance, shares at Jul. 31, 2022 |
21,602,049
|
|
(851,981)
|
|
|
|
Beginning balance, value at Apr. 30, 2022 |
$ 2,072
|
201,582,107
|
|
(111,648,656)
|
(15,757)
|
89,919,766
|
Beginning balance, shares at Apr. 30, 2022 |
20,721,047
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
|
|
|
(1,970)
|
Net loss |
|
|
|
|
|
(4,189,655)
|
Ending balance, value at Jan. 31, 2023 |
$ 2,160
|
202,230,583
|
$ (9,254,005)
|
(115,838,311)
|
(17,727)
|
77,122,700
|
Ending balance, shares at Jan. 31, 2023 |
21,602,078
|
|
(3,393,060)
|
|
|
|
Beginning balance, value at Jul. 31, 2022 |
$ 2,160
|
201,592,522
|
$ (2,090,847)
|
(113,193,668)
|
(14,453)
|
86,295,714
|
Beginning balance, shares at Jul. 31, 2022 |
21,602,049
|
|
(851,981)
|
|
|
|
Stock issued for compensation |
|
3,917
|
|
|
|
3,917
|
Stock-based compensation options |
|
4,212
|
|
|
|
4,212
|
Stock issued fractional shares – reverse stock split |
|
|
|
|
|
|
Stock issued fractional shares reverse stock split , shares |
29
|
|
|
|
|
|
Foreign currency translation adjustment |
|
|
|
|
(720)
|
(720)
|
Net loss |
|
|
|
(1,880,507)
|
|
(1,880,507)
|
Repurchase of common stock |
|
|
$ (3,385,044)
|
|
|
(3,385,044)
|
Repurchase of common stock, shares |
|
|
(1,223,153)
|
|
|
|
Ending balance, value at Oct. 31, 2022 |
$ 2,160
|
201,600,651
|
$ (5,475,891)
|
(115,074,175)
|
(15,173)
|
81,037,572
|
Ending balance, shares at Oct. 31, 2022 |
21,602,078
|
|
(2,075,134)
|
|
|
|
Stock issued for compensation |
|
667
|
|
|
|
667
|
Stock-based compensation options |
|
629,265
|
|
|
|
629,265
|
Foreign currency translation adjustment |
|
|
|
|
(2,554)
|
(2,554)
|
Net loss |
|
|
|
(764,136)
|
|
(764,136)
|
Repurchase of common stock |
|
|
$ (3,778,114)
|
|
|
(3,778,114)
|
Repurchase of common stock, shares |
|
|
(1,317,926)
|
|
|
|
Ending balance, value at Jan. 31, 2023 |
$ 2,160
|
$ 202,230,583
|
$ (9,254,005)
|
$ (115,838,311)
|
$ (17,727)
|
$ 77,122,700
|
Ending balance, shares at Jan. 31, 2023 |
21,602,078
|
|
(3,393,060)
|
|
|
|