|
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
||
|---|---|---|
| Apr 30, 2026 | Apr 30, 2025 | |
| REVENUE & GROSS PROFIT | ||
| Cost Of Revenue | - | - |
| Gross Profit | - | - |
| OPERATING EXPENSES | ||
| Selling, General And Administration | $ 14,796,251.00 | $ 8,386,840.00 |
| General And Administrative Expense | $ 14,796,251.00 | $ 8,386,840.00 |
| Other General And Administrative | $ 14,796,251.00 | $ 8,386,840.00 |
| Other Operating Expenses | $ 1,785,461.00 | $ 2,420,193.00 |
| Total Operating Expense | $ 18,999,935.00 | $ 13,005,513.00 |
| Total Expenses | $ 18,999,935.00 | $ 13,005,513.00 |
| OPERATING INCOME & METRICS | ||
| Operating Income | $ -18,999,935.00 | $ -13,005,513.00 |
| EBITDA | $ -17,084,463.00 | $ -20,469,247.00 |
| EBIT | $ -18,999,935.00 | $ -20,559,122.00 |
| NON-OPERATING INCOME & EXPENSES | ||
| Interest Income (Non Operating) | $ 280,855.00 | $ 160,591.00 |
| Interest Expense (Non Operating) | - | - |
| Net Non Operating Interest Income/Expense | $ 280,855.00 | $ 160,591.00 |
| Earnings From Equity Interest | - | - |
| Earnings From Equity Interest (Net Of Tax) | - | - |
| Gain On Sale Of Property, Plant & Equipment | - | - |
| Gain On Sale Of Business | - | - |
| Other Income/Expense | $ -1,791,855.00 | $ 7,553,609.00 |
| NET INCOME | ||
| Pretax Income | $ -17,208,080.00 | $ -20,559,122.00 |
| Net Income | $ -17,208,080.00 | $ -20,559,122.00 |
| Net Income (Continuous Operations) | $ -17,208,080.00 | $ -20,559,122.00 |
| Net Income (Continuing And Discontinued Operations) | $ -17,208,080.00 | $ -20,559,122.00 |
| Net Income (Common Stockholders) | $ -17,208,080.00 | $ -20,559,122.00 |
| Normalized Income | $ -17,035,999.00 | - |
| EARNINGS PER SHARE (EPS) | ||
| Basic EPS | $ -1.15 | $ -1.80 |
| Diluted EPS | $ -1.15 | $ -1.80 |
| Basic EPS (Continuous Operations) | $ -1.15 | $ -1.80 |
| Diluted EPS (Continuous Operations) | $ -1.15 | $ -1.80 |
| SHARES OUTSTANDING | ||
| Shares Outstanding | 16,528,663.00 | - |
| Share Class Level Shares Outstanding | 16,528,663.00 | 16,528,663.00 |
| Basic Average Shares | 14,978,113.00 | 11,429,229.00 |
| Diluted Average Shares | 14,978,113.00 | 11,429,229.00 |
