Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Stockholders' Equity (Unaudited)

v3.21.2
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Note Recievable For Common Stock Related Party [Member]
Retained Earnings [Member]
Total
 BALANCES, April 30, 2020 at Apr. 30, 2020 $ 75 $ 6,476 $ 27,584,227 $ (14,983,200) $ (11,785,869) $ 821,709
Balance, beginning (in shares) at Apr. 30, 2020 750,000 64,762,858        
 Stock-based compensation to employees and consultants 506,011 506,011
 Proceeds from note receivable – related party for common stock   14,900 14,900
 Net loss (1,316,752) (1,316,752)
 BALANCES, July 31, 2020 at Jul. 31, 2020 $ 75 $ 6,476 28,090,238 (14,968,300) (13,102,621) 25,868
Balance, ending (in shares) at Jul. 31, 2020 750,000 64,762,858        
 BALANCES, April 30, 2020 at Apr. 30, 2021 $ 75 $ 6,743 33,721,859 (14,883,295) (16,832,437) 2,012,945
Balance, beginning (in shares) at Apr. 30, 2021 750,000 67,429,525        
 Stock-based compensation to employees and consultants 739,622 739,622
Proceeds from sale of common stocks & warrants- related party $ 133 1,999,867 2,000,000
Proceeds from sale of common stocks & warrants-related party (in shares)   1,333,333        
Proceeds from stock option exercise $ 25 75 100
Proceeds from stock option exercise (in shares)   250,000        
Proceeds from initial public offering, net of underwriters' discounts and commissions and issuance costs of $1.46 million $ 288 12,911,168 12,911,456
Proceeds from initial public offering, net of underwriters' discounts and commissions and issuance costs of $1.5M (in shares)   2,875,000        
Conversion of Series A convertible stock $ (75) $ 1,500 (1,425)
Conversion of Series A convertible stock (in shares) (750,000) 15,000,000        
 Net loss (2,319,867) (2,319,867)
 BALANCES, July 31, 2020 at Jul. 31, 2021 $ 8,689 $ 49,371,166 $ (14,883,295) $ (19,152,304) $ 15,344,256
Balance, ending (in shares) at Jul. 31, 2021 (0) 86,887,858