Current assets held for sale associated with discontinued operations of grand forest
-
-
-
6,219,209
Total current assets
2,989,126
2,879,937
2,605,549
8,717,490
Property and equipment, net
3,957
3,298
5,944
9,861
Intangible assets, net
114,583
127,083
139,583
152,083
Operating lease right-of-use assets, net
-
-
11,579
22,864
Deferred tax assets
-
-
-
2,227
Non-current assets held for sales associated with discontinued operations of grand forest
-
-
-
3,390,031
Total non-current assets
118,540
130,381
157,106
3,577,066
Total assets
3,107,666
3,010,318
2,762,655
12,294,556
Accounts payable
42,176
-
4,578
186,121
Accrued expenses and other current liabilities
155,439
210,425
247,308
17,111
Operating lease liabilities current
-
-
12,207
23,643
Loan payable
150,000
-
-
-
Income tax payable
257,338
217,545
189,940
180,775
Current liabilities held for sale associated with discontinued operations of grand forest
-
-
-
6,384,471
Total current liabilities
604,953
427,970
454,033
6,792,121
Non-current liabilities held for sales associated with discontinued operations of grand forest
-
-
-
2,674,768
Total non-current liabilities
-
-
-
2,674,768
Total liabilities
604,953
427,970
454,033
9,466,889
Preferred stock, par value 0.001, 5,000,000 shares authorized 135,000 shares series a super voting preferred stock designated, issued and outstanding at july 31, 2026 and april 30, 2026
135
135
135
135
Common stock, par value 0.001, 45,000,000 shares authorized 20,194,804 shares issued and outstanding at july 31, 2026 and april 30, 2026
20,195
20,195
20,195
20,195
Additional paid-in capital
10,488,312
10,459,020
10,429,728
10,400,437
Accumulated deficit
-8,005,929
-7,897,002
-8,141,436
-7,593,100
Total stockholders equity
2,502,713
2,582,348
2,308,622
2,827,667
Total liabilities and stockholders equity
3,107,666
3,010,318
2,762,655
12,294,556
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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