Medical Innovation (MIHI) 10-K 13 May 16 2015 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Apr. 30, 2015	Oct. 30, 2014
Document And Entity Information
Entity Registrant Name	MEDINA INTERNATIONAL HOLDINGS, INC.
Entity Central Index Key	1,093,248
Document Type	10-K
Document Period End Date	Apr. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--04-30
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filer	No
Entity Current Reporting Status	No
Entity Filer Category	Smaller Reporting Company
Entity Public Float		$ 239,059
Entity Common Stock, Shares Outstanding	56,090,117
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2,015

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Apr. 30, 2015	Apr. 30, 2014
ASSETS
Cash	$ 11,092	$ 27
Inventory	79,910	93,949
Other receivables	237,718	237,718
Reserve	$ (237,718)	$ (237,718)
Total other receivables
Total current assets	$ 91,002	$ 93,976
Fixed Assets:	745,640	836,140
Accumulated depreciation	(697,281)	(628,094)
Total property & equipment	48,359	208,046
Prepaid expenses & deposits	8,589	8,589
TOTAL ASSETS	147,950	310,611
LIABILITIES AND SHAREHOLDERS' DEFICIT
Accounts payable	658,792	700,902
Accrued liabilities	1,465,792	1,219,784
Short term debt	110,481	127,041
Customer Deposit	306,025	2,000
Stock committed to be issued	11,375	7,876
Notes payable	219,500	216,650
Related Parties - short-term borrowings from shareholders	471,112	480,592
Total current liabilities	3,243,077	2,754,845
Common stock, $0.0001 par value, 500,000,000 shares authorized 56,090,117 shares issued and outstanding on April 30, 2015 and 2014	5,609	5,609
Additional paid-in capital	4,907,950	4,887,950
Accumulated deficit	(8,368,686)	(7,717,793)
Total stockholders' deficit	(3,095,127)	(2,444,234)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT	147,950	310,611
Series A Preferred Stock [Member]
LIABILITIES AND SHAREHOLDERS' DEFICIT
Preferred stock value	$ 360,000	360,000
Series B Preferred Stock [Member]
LIABILITIES AND SHAREHOLDERS' DEFICIT
Preferred stock value		$ 20,000

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Apr. 30, 2015	Apr. 30, 2014
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	10,000,000	10,000,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	56,090,117	56,090,117
Common stock, shares outstanding	56,090,117	56,090,117
Series A Preferred Stock [Member]
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	30	30
Preferred stock, shares issued	30	30
Preferred stock, shares outstanding	30	30
Series B Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	100	100
Preferred stock, shares issued	20	20
Preferred stock, shares outstanding	20	20

Consolidated Statement of Opera

Consolidated Statement of Operations - USD ($)	12 Months Ended
	Apr. 30, 2015	Apr. 30, 2014
Income Statement [Abstract]
Sales, net	$ 239,059	$ 2,124,657
Cost of Goods Sold	258,409	1,404,767
Gross profit	(19,350)	719,890
General and administrative expenses	376,788	580,604
Selling and marketing expenses	34,303	$ 150,094
Write-off of inventory	93,949
Write-off of intangible assets	73,765
Income (Loss) from operations	(598,155)	$ (10,808)
Other income - Gain on debt relief	30,347	41,252
Interest expense	(83,085)	(74,899)
Net other Income (expense)	(52,738)	(33,647)
Income (Loss) before income tax (expense) benefit	$ (650,893)	$ (44,455)
Income tax (expense) benefit
Net Income (Loss) from operations	$ (650,893)	$ (44,455)
Net Income (loss) per share:
Basic	$ (0.01)	$ 0
Diluted	$ (0.01)	$ 0
Weighted average number of shares outstanding:
Basic	56,090,117	56,055,502
Diluted	56,090,117	56,055,502

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Apr. 30, 2015	Apr. 30, 2014
Cash flows from operating activities:
Net Income (loss)	$ (650,893)	$ (44,455)
Adjustments to reconcile net Income (loss) to net cash used in operating activities:
Common stock for services	3,499	7,876
Depreciation expenses	85,922	$ 101,659
Write of off Intangible Asset	$ 73,765
Changes in operating assets and liabilities:
Decrease (Increase) in other receivable		$ 10,000
Decrease (Increase) in inventory	$ 14,040	99,799
Increase (decrease) in accounts payable	(42,111)	44,000
Increase (decrease) in accrued liabilities	246,008	288,802
Increase (decrease) in customer deposits	$ 304,025	(536,583)
(Increase) decrease in prepaid expenses		10,085
Total adjustments	$ 685,148	25,638
Net cash (used in) provided by operating activities	$ 34,255	(18,817)
Cash flows from investing activities:
Purchase of property and equipment		$ (67,183)
Sale of asset
Net cash used in investing activities		$ (67,183)
Cash flows from financing activities:
Bank overdraft		(9,428)
Proceeds from notes payable	$ 2,850	500
Proceeds/(Payments) from related party note payable		55,650
Net Proceeds/(Payments) from related party note payable shareholders	(9,480)	38,471
Net Proceeds/(Payments) on lines of credit & credit cards	(16,560)	(1,801)
Net cash provided by (used in) financing activities	(23,190)	83,392
Net increase (decrease) in cash and equivalents	11,065	(2,608)
Cash and equivalents - beginning of period	27	2,635
Cash equivalents - end of period	11,092	27
Supplemental disclosure of cash flow information:
Interest Paid	$ 20,149	$ 17,909
Income Taxes Paid
Supplemental schedule of noncash investing and financing activities:
Stock issued for services	$ 3,500	$ 7,876

Consolidated Statements of Shar

Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)	Common Stock [Member]	Preferred Stock Series A [Member]	Preferred Stock Series B [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Apr. 30, 2012	$ 5,589	$ 360,000	$ 20,000	$ 4,880,270	$ (7,256,062)	$ (1,990,203)
Balance, shares at Apr. 30, 2012	55,890,117	30	20
Net gain (loss)					(417,276)	(417,276)
Balance at Apr. 30, 2013	$ 5,589	$ 360,000	$ 20,000	4,880,270	(7,673,338)	(2,407,479)
Balance, shares at Apr. 30, 2013	55,890,117	30	20
Stock issued to Directors	$ 20			7,680		7,700
Stock issued to Directors, shares	200,000
Net gain (loss)					(44,455)	(44,455)
Balance at Apr. 30, 2014	$ 5,609	$ 360,000	$ 20,000	4,887,950	(7,717,793)	$ (2,444,234)
Balance, shares at Apr. 30, 2014	56,090,117	30	20
Stock cancelled			$ (20,000)	20,000
Stock cancelled, shares			(20)
Net gain (loss)					(650,893)	$ (650,893)
Balance at Apr. 30, 2015	$ 5,609	$ 360,000		$ 4,907,950	$ (8,368,686)	$ (3,095,127)
Balance, shares at Apr. 30, 2015	56,090,117	30

General

General	12 Months Ended
	Apr. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
General	NOTE 1. GENERAL Medina International Holdings, Inc. ("Company," "Medina," "we," "us," "our") was incorporated in 1998 as Colorado Community Broadcasting, Inc. The Company intended to purchase low power television licenses or stations and planned to broadcast local programming mixed with appropriate national programming. The Company changed the name of the business in 2005 to Medina International Holdings, Inc. The Company, under its wholly owned subsidiary, Harbor Guard Boats, Inc. plans to manufacture and sell recreational and commercial boats The Company acquired Modena Sports Design, LLC, as a wholly owned subsidiary of the Company on June 18, 2008. Modena Sports Design, LLC was formed in the State of California in 2003 to produce fire rescue, rescue and recreational boats. Modena Sports Design, LLC reorganized as a California corporation on January 7, 2011 and changed its name to Harbor Guard Boats, Inc. Going Concern Recoverability of a major portion of the recorded asset amounts shown in the accompanying balance sheet is dependent upon continued operations of the Company, which in turn is dependent upon the Company's ability to raise additional capital, obtain financing and to succeed in its future operations. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The accompanying financial statements have been prepared in conformity with generally accepted accounting principles in the United States, which contemplates continuation of the Company as a going concern. On April 30, 2015, the Company's current liabilities exceeded its current assets by $3,152,075. Also, the Company's operations generated $239,059 in revenue during the year ended April 30, 2015 and the Company's accumulated deficit was $8,368,686. Management devoted considerable effort during the period ended April 30, 2015 towards management of liabilities and improving operations. Management has taken various steps to revise its operating and financial requirements, and it believes that the above actions will allow the Company to continue its operations through the next fiscal year. The future success of the Company is likely dependent on its ability to attain additional capital to develop its proposed products and ultimately, upon its ability to attain future profitable operations. There can be no assurance that the Company will be successful in obtaining such financing, or that it will obtain positive cash flow.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Apr. 30, 2015
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Basis of Presentation and Consolidation The accompanying consolidated financial statements of Medina International Holdings, Inc. and its subsidiary were prepared in accordance with generally accepted accounting principles in the United States of America ("GAAP") and include the assets, liabilities, revenues, and expenses of wholly owned subsidiary Harbor Guard Boats, Inc. All intercompany balances and transactions have been eliminated in consolidation. Use of Estimates The preparation of our consolidated financial statements in conformity with GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates and assumptions are used for, but are not limited to; 1) Revenue recognition; 2) Allowance for doubtful accounts; 3) Inventory costs; 4) Asset impairments; 5) Depreciable lives of assets; 6) Income tax reserves and valuation allowances; 7) Fair value of stock options; 8) Allocation of direct and indirect cost of sales; 9) Contingent liabilities; and 10) Warranty liabilities. Future events and their effects cannot be predicted with certainty; accordingly, our accounting estimates require exercise of judgment. We base our estimates on historical experience, available market information, appropriate valuation methodologies, and on various other assumptions that we believe to be reasonable. We evaluate and update our assumptions and estimates on an ongoing basis and may employ outside experts to assist in our evaluation, when necessary. Actual results could differ materially from these estimates. Revenue Recognition Revenue Recognition is recognized when earned. The Company's revenue recognition policies are in compliance with Staff Accounting Bulletin (SAB) 104. Sales revenue is recognized at the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Payments received before all of the relevant criteria for revenue recognition are satisfied, are recorded as unearned revenue. Cash and Cash Equivalents The Company considers all liquid investments with a maturity of three months or less from the date of purchase that are readily convertible into cash to be cash equivalents. The Company maintains its cash in bank deposit accounts that may exceed federally insured limits. The Company has not experienced any losses in such accounts. Accounts Receivable The Company reviews its accounts receivables accounts periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. Advertising costs Advertising costs are expensed as incurred. The Company recorded no advertisement costs in 2015 and 2014. Inventory We carry our inventories at the lower of their cost or market value. Cost is determined using first-in, first-out ("FIFO") method. Market is determined based on net realizable value. We also provide due consideration to obsolescence, excess quantities, and other factors in evaluating net realizable value. Fixed Assets Capital assets are stated at cost. Equipment consisting of molds is estimated at the date of acquisition of Harbor Guard Boats. Depreciation of fixed assets is provided using the straight-line method over the estimated useful lives (3-7 years) of the assets. Expenditures for maintenance and repairs are charged to expense as incurred. Property and Equipment No. of Years Molds 7 Manufacturing Tools 5 Computers 3 Furniture 3 Office Equipment 3 Office Phone 3 Long Lived Assets Effective January 1, 2002, the Company adopted Statement of Financial Accounting Standards No. 144, "Accounting for the Impairment or Disposal of Long-Lived Assets" ("SFAS 144"), now codified in ASC 350,which addresses financial accounting and reporting for the impairment or disposal of long-lived assets and supersedes SFAS No. 121, "Accounting for the Impairment of Long-Lived Assets and for Long-Lived Assets to be Disposed Of," and the accounting and reporting provisions of APB Opinion No. 30, "Reporting the Results of Operations for a Disposal of a Segment of a Business." The Company periodically evaluates the carrying value of long-lived assets to be held and used in accordance with ASC 350. ASC 350 requires impairment losses to be recorded on long-lived assets used in operations when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the assets' carrying amounts. In that event, a loss is recognized based on the amount by which the carrying amount exceeds the fair market value of the long-lived assets. Loss on long-lived assets to be disposed of is determined in a similar manner, except that fair market values are reduced. Income Taxes 2015 2014 Accumulated Deficit $8,368,686 $7,717,793 Deferred tax asset $2,929,040 $2,701,227 Valuation Allowance $227,813 $15,558 Deferred income tax assets and liabilities are computed annually for differences between the financial statements and tax basis of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted laws and rates applicable to the periods in which the differences are expected to affect taxable income (loss). Valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized. At April 30, 2015 and 2014 the Company had net operating loss carry forwards of approximately $8,368,686 and $7,717,793, respectively, which begin to expire in 2034. The deferred tax asset of approximately $2,929,040 and $2,701,227 in 2015 and 2014 respectively, created by the net operating losses have been offset by a 100% valuation allowance. The change in the valuation allowance in 2015 and 2014 was $227,813 and $15,558. Comprehensive Loss Accounting principles generally require that recognized revenue, expenses, gains and losses be included in net income. Certain statements, however, require entities to report specific changes in assets and liabilities, such as unrealized gains and losses on available-for-sale securities, as a separate component of the equity section of the balance sheet. Such items, along with net income, are components of comprehensive income. Issuance of Shares for Service The Company accounts for employee and non-employee stock awards under ASC 718, whereby equity instruments issued to employees for services are recorded based on the fair value of the instrument issued and those issued to non-employees are recorded based on the fair value of the consideration received or the fair value of the equity instrument, whichever is more reliably measurable. Fair Value of Financial Instruments FASB ASC 825 requires that the Company disclose estimated fair values of financial instruments. The carrying amounts reported in the statements of financial position for current assets and current liabilities qualifying, as financial instruments are a reasonable estimate of fair value. Foreign Currency Translations and Hedging The Company is exposed to foreign currency fluctuations due to international trade. The management does not intend to enter into forward exchange contracts or any derivative financial investments for trading purposes. Management does not currently hedge foreign currency exposure. Basic and Diluted Net Loss per Share Net loss per share is calculated in accordance with FASB ASC 105. Basic net loss per share is based upon the weighted average number of common shares outstanding. Diluted net loss per share is based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period. Products and Services, Geographic Areas and Major Customers The Company earns revenue from the sale of recreational and commercial boats. The Company sells its products within United States and abroad. The Company does not separate sales activities into different operating segments and/or geographic areas. Recently issued accounting pronouncements In June 2011, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Codification ("ASC") 105, "Generally Accepted Accounting Principals" (formerly Statement of Financial Accounting Standards ("SFAS") No. 168, "The FASB Accounting Standards Codification and the Hierarchy of Generally Accepted Accounting Principles"). ASC 105 establishes the FASB ASC as the single source of authoritative nongovernmental U.S. GAAP. The standard is effective for interim and annual periods ending after September 15, 2011. We adopted the provisions of the standard on September 30, 2011, which did not have a material impact on our financial statements. There were various other accounting standards and interpretations issued in 2011, none of which are expected to have a material impact on the Company's financial position, operations or cash flows.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Apr. 30, 2015
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 3. RELATED PARTY TRANSACTIONS The Company has various license agreements with a shareholder allowing its technology to be utilized in the manufacture of its boats. The license agreements typical provide for $1,500 royalty payment on every boat manufactured by the company except on boats manufactured where Mr. Albert Mardikian's patents are not used. From time to time, shareholders are involved in funding operations. These funds are provided and collected on as needed basis.

Trade Receivables

Trade Receivables	12 Months Ended
	Apr. 30, 2015
Receivables [Abstract]
Trade Receivables	NOTE 4. TRADE RECEIVABLES As of April 30, 2015 and 2014, we had no trade receivables.

Inventory

Inventory	12 Months Ended
	Apr. 30, 2015
Inventory Disclosure [Abstract]
Inventory	NOTE 5. INVENTORY As of April 30, 2015 and 2014, inventory consisted of the following: Inventory For the years ended April 30, 2015 2014 Work in progress $ 79,910 $93,949 Total inventory $ 79,910 $ 93,949

Other Receivables

Other Receivables	12 Months Ended
	Apr. 30, 2015
Receivables [Abstract]
Other Receivables	NOTE 6. OTHER RECEIVABLES Other Receivables For the years ended April 30, 2015 2014 Disposal of Subsidiary $237,718 $237,718 Reserve (237,718) (237,718) Sale of Spray booth Total Receivables $0 $ 0 At April 30, 2015 and 2014, the Company has provided a reserve in the amount of $237,718 due to non availability of financial statements of Wintec Protective Systems, Inc. Wintec Protective Systems, Inc. has defaulted the payment of $237,718 on March 28, 2015 per agreement. Company has sent letter to Wintec Protective Systems, Inc. to pay the amount per settlement agreement. Entry in Settlement Agreement - Disposition of Subsidiary On March 28, 2012, ROK Global, PLC ("ROK") entered into a Settlement Agreement and Mutual Release ("the Settlement Agreement") with Medina International Holdings, Inc. ("the Company"), Wintec Protective Systems, Inc. ("Wintec"), Mr. Daniel Medina, and Mr. Madhava Mankal Rao. Mr. Medina and Mankal are officers and directors of the Company. In 2011, the Company, Wintec and ROK entered into agreements that provided for the Company to provide funding to Wintec and to contribute 3,000,000 shares of its common stock in exchange for 20,400,000 shares of Wintec. As a result of the agreements, Wintec had become the Company's 51% held subsidiary. The Settlement Agreement provides for the agreements entered into in 2011 to be terminated and cancelled, effective immediately. All parties agree to the termination of the agreements without remedy and resolve each party of any claims or liabilities arising out of such agreements. As a result of the termination, Wintec is no longer a subsidiary of the Company. The Company transferred back to Wintec the 20,400,000 shares of Wintec in exchange for $1. Wintec transferred 3,000,000 shares of the Company's common stock issued in 2011, in exchange for $1; Wintec per agreement to pay to the Company $237,718 within two years of the date of the Settlement Agreement, which we have reserved at 100% of total receivable due to non availability of financial statements of Wintec Protective Systems, Inc.

Fixed Assets

Fixed Assets	12 Months Ended
	Apr. 30, 2015
Property, Plant and Equipment [Abstract]
Fixed Assets	NOTE 7. FIXED ASSETS At April 30, 2015 and 2014, fixed assets consisted of the following: Fixed Assets For the years ended April 30, 2015 2014 Machinery and equipment; including molds & tools $722,514 $722,514 Computers 13,535 13,535 Office equipments 9,591 9,591 Drawings 0 90,500 Total Property and equipment 745,640 836,140 Less accumulated depreciation (697,281) (628,094) Fixed Assets, net $ 48,359 $208,046

Prepaid Expenses

Prepaid Expenses	12 Months Ended
	Apr. 30, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses	NOTE 8. PREPAID EXPENSES As of April 30, 2015 and April 30, 2014, prepaid expenses included operating expenses and a vendor deposit in the amount of $8,589 and $8,589, respectively.

Accrued Liabilities

Accrued Liabilities	12 Months Ended
	Apr. 30, 2015
Payables and Accruals [Abstract]
Accrued Liabilities	NOTE 9. ACCRUED LIABILITIES Our accrued liabilities for the years ended April 30, 2015 and 2014 were as follows: Accrued Liabilities For the years ended April 30, 2015 2014 Taxes $22,433 $ 23,413 Interest - shareholders' loan 149,622 121,678 Interest - note payable 77,427 50,517 Accrued payroll 1,144,510 991,176 Other Accrued Expenses 45,800 0 Warranty liabilities 26,000 26,000 Total accrued liabilities $1,465,792 $ 1,219,784

Short-Term Debt

Short-Term Debt	12 Months Ended
	Apr. 30, 2015
Debt Disclosure [Abstract]
Short-Term Debt	NOTE 10. SHORT-TERM DEBT Short-term debt For the years ended April 30, 2015 2014 Loan - Financial Institution $ 84,279 $ 94,887 Credit card 26,202 33,955 Total short-term debt $110,481 $128,842 The Company has a loan from a financial institution, under which the Company may borrow up to $100,000 on an unsecured basis at an interest rate of 8.75% with monthly payments due. As of April 30, 2015 and 2014, the outstanding balance for this loan was $84,279 and $94,887 respectively. The Company's remaining credit cards carry various interest rates and require monthly payments, and are substantially held in the name of or guaranteed by related parties.

Risk Management Activities

Risk Management Activities	12 Months Ended
	Apr. 30, 2015
Risks and Uncertainties [Abstract]
Risk Management Activities	NOTE 11. RISK MANAGEMENT ACTIVITIES Foreign Currency The majority of the Company's business is denominated in U.S. dollars and fluctuations in the foreign currency markets will have a minimal effect on the Company's business activities. Commodity Prices The Company is exposed to market risk from changes in commodity prices. The cost of the Company's products could increase if the prices of fiberglass and/or aluminum increase significantly, further decreasing the Company's ability to attain profitable operations. The Company is not involved in any purchase commitments with any of our vendors. Insurance The Company is exposed to several risks, including fire, earthquakes, theft, and key person liabilities. The Company does not carry any insurance for these risks, other than general liability insurance, which will adversely affect the Company's operations if any of these risks materialize.

Customer Deposit

Customer Deposit	12 Months Ended
	Apr. 30, 2015
Customer Deposit Tables
Customer Deposit	NOTE 12. CUSTOMER DEPOSIT Deposits from customers consisted of the following for the years ended April 30, 2015 and April 30, 2014: Customer Deposit For the years ended April 30, 2015 2014 Deposit for commercial boats $301,025 $ 0 Deposit for boatrecreation $ 5,000 2,000 Total customer deposit $306,025 $ 2,000

Notes Payable

Notes Payable	12 Months Ended
	Apr. 30, 2015
Debt Disclosure [Abstract]
Notes Payable	NOTE 13. NOTES PAYABLE Notes Payable consisted of the following for the years ended April 30, 2015 and April 30, 2014: Notes Payable For the years ended April 30, 2015 2014 Sri Krishna Mankal $ 50,000 $ 50,000 Pavan Mankal 59,000 $ 50,000 Seshadri 110,500 $110,500 Total notes payable $ 219,500 $ 216,650 At April 30, 2015, the Company had an unsecured note payable to Mr. Srikrishna Mankal, non affiliate, in the amount of $50,000, which bears no interest. Interest accrued to date on this note payable is $7,000 and is currently due. Note was amended May 5 th At April 30, 2015, the Company had an unsecured note payable to Mr. Pavan Mankal, non affiliate , in the amount of $59,000 includes interest of $4,000. Note was amended May 5 th The convertible notes for $52,500 issued to Asher Enterprises, Inc. ("Asher") in June 24, 2011. This note carries interest of 8% per annum. $ 4,500 of the note principal was converted in to common shares. The remaining balance of $48,000 is payable on demand and has been assigned in the name of Mr. C S Seshadri. This note is convertible at the election of Mr. Seshadri from time to time after the issuance date. Due to the non-payment of the loan, the amount of principal and interest has become payable immediately at 150% of the outstanding balance. The note agreements contain covenants requiring Mr. Seshadri's written consent for certain activities not in existence or not committed to by the Company on the issue date of the notes, as follows: dividend distributions in cash or shares, stock repurchases, borrowings, sale of assets and certain advances and loans in excess of $100,000. Outstanding note principal and interest accrued thereon can be converted in whole, or in part, at any time by Mr. Seshadri after the issuance date into an equivalent of the Company's common stock determined by 60% of the average of the three lowest closing bid prices of the Company's common stock during the ten trading days prior to the date the conversion notice is sent by Mr. Seshadri. We have provided $35,000 as interest expense loss on the above transaction. The note contains a BCF amount of $35,000 which is amortized over the term of the loan. The convertible notes for $42,500 issued to Asher in August 1, 2011. This note carries interest of 8% per annum This note has been assigned in the name of Mr. Seshadri and is payable on demand. This note is convertible at the election of Mr. Seshadri from time to time after the issuance date. Due to the non-payment of the loan, the amount of principal and interest has become payable immediately at 150% of the outstanding balance. The note agreements contain covenants requiring Mr. Seshadri's written consent for certain activities not in existence or not committed to by the Company on the issue date of the notes, as follows: dividend distributions in cash or shares, stock repurchases, borrowings, sale of assets and certain advances and loans in excess of $100,000. Outstanding note principal and interest accrued thereon can be converted in whole, or in part, at any time by Mr. Seshadri after the issuance date into an equivalent of the Company's common stock determined by 60% of the average of the three lowest closing bid prices of the Company's common stock during the ten trading days prior to the date the conversion notice is sent by Mr. Seshadri. We have provided $28,333 as interest expense loss on the above transaction. The note contains a BCF amount of $28,333 which is amortized over the term of the loan. Above notes payable to C S Seshadri bears 8% interest per annum and currently due. Interest accrued to date on these notes payable is $70,427. The Company has another Note payable for $20,000 which is payable on demand. Loan do not provide for any interest. Company has a right to issue additional common stocks without further shareholders' approval. Our authorized and unissued shares can be used by management to oppose a hostile takeover attempt, delay or prevent changes of control, or changes in or removal of management.

Shareholders' Loans

Shareholders' Loans	12 Months Ended
	Apr. 30, 2015
Equity [Abstract]
Shareholders' Loans	NOTE 14. SHAREHOLDER LOANS Shareholder loans consisted of the following for the years ended April 30, 2015 and April 30, 2014: Shareholders' Loans For the years ended April 30, 2015 2014 Daniel Medina, President $285,881 $ 275,269 Madhava Rao Mankal, CFO 185,231 205,323 Total shareholders' loan $471,112 $480,592 Shareholder loans are unsecured, bear interest at10% per annum, and are due on demand. From time to time, shareholders are involved in funding operations. These funds are provided and collected on as needed basis.

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Apr. 30, 2015
Equity [Abstract]
Stockholders' Equity	NOTE 15. STOCKHOLDERS' EQUITY Common Stock The Company has been authorized to issue, 500,000,000 shares of common stock with a par value of $0.0001. The Company had 56,090,117 shares of its common stock issued and outstanding on April 30, 2015. During the year period ended April 30, 2015, the Company committed to issue 200,000 shares of its common stock to its independent directors for services, at various fair values for a total amount of $3,500 which were expensed in financial statement. Preferred Stock The Company has been authorized to issue 10,000,000 shares of preferred stock with a par value of $.01, out of which 50 shares have been designated as convertible Series A preferred stock ("Series A"). The Series A has a stated value $12,000 per share, each one share of Series A is convertible into 1% of the outstanding common shares at the time of conversion, may be converted at anytime, is redeemable by the Company in whole or in part at anytime at a price equal to the greater of (a) $12,000 per share or (b) the market value of the common stock into which the Series A is convertible, has preferential liquidation rights to common stock subject to a 150% of invested capital, and has voting rights equal to common stock in an amount equal to the number of shares that Series A could be converted into. The Company issued 10 shares of Series ‘A' Preferred Stock to each Mr. Mankal and Mr. Medina, CFO and President of the Company on January 14, 2010 for past services approved by board on May 19, 2005. On April 4, 2012 board approved further 5 shares each to Mr. Mankal and Mr. Medina for services. Series B Convertible, Redeemable Preferred Stock; 100 shares designated; $1,000 per share stated value; Each one share of Series B is convertible into 0.20% of the outstanding common shares at time of conversion; convertible at any time; Redeemable by the Company in whole or in part at any time, at a price equal to the greater of (a) $1,000 per share or (b) the market value of the common into which the Series B is convertible on the date of redemption. Preferential liquidation rights to common, whereby Series B would receive up to150% of invested capital upon liquidation; voting rights equal to common, in an amount of shares that Series B could be converted. 20 shares of Series B preferred issued was subsequently cancelled in April 2015.

Commitments

Commitments	12 Months Ended
	Apr. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments	NOTE 16. COMMITMENTS Operating Leases As of April 30, 2015, we did not own any properties. Our management signed a three-year lease for a 13,045 sq. ft. building in the city of Ontario, California, effective May 1, 2013. The address for this location is 191 Kettering Dr., Ontario, CA, 91761. The lease to the Ontario facility expires on June 30, 2016, and calls for monthly payments, initially at $5,610 per month plus $495 costs, escalating over the term of the lease to $5,950 per month plus costs. Our consolidated contractual obligations as of April 30, 2015, are as follows: Operating Lease Obligation Amount April 30, 2016 May 2016 - June 2016 67,320 11,220 Total operating lease obligation $ 78,540 The Company has license agreements with a Mr. Albert Mardikian, related party allowing his technology to be utilized in the manufacture of its boats, along with $1,500 per boat towards royalty payments.

Subsequent Event (Unaudited)

Subsequent Event (Unaudited)	12 Months Ended
	Apr. 30, 2015
Subsequent Events [Abstract]
Subsequent Event (Unaudited)	NOTE 17. SUBSEQUENT EVENT (UNAUDITED) Company filed Preliminary Proxy statement PRER 14C to approve the following 1) To amend the Company's articles of incorporation to increase the authorized common shares of the Company from 500,000,000 shares of common stock at par value $0.0001 to 12,000,000,000 shares of common stock at par value $0.00001. This action will become effective upon the filing of an amendment to our Articles of Incorporation with the Secretary of State of Colorado. 2. (a) TO AMEND THE COMPANY'S ARTICLES OF INCORPORATION TO issue new class of preferred Series C shares. Corporation has defined the terms of new class of Super Preferred Series C stock. (b) TO AMEND THE COMPANY'S ARTICLES OF INCORPORATION TO issue new class of preferred Series D shares. Corporation has defined the terms of new class of Super Preferred Series D stock. This was never approved as Company was not current in reporting. 3. Mr. Erick Wolf resigned from board of Directors on September 8, 2014 for personal reasons. Acquisition Agreement - April 20, 2016 On April 20, 2016, Medina International Holdings, Inc. (the "Company") entered into an Acquisition and Purchase Agreement with Medical Innovation Holdings, a Joint Venture ("MedHold") whereby all of the assets of MedHold would be acquired by the Company from MedHold. Medical Innovation Holdings, a Joint Venture, is establishing a nationwide, state by state, multi-disciplinary medical specialist provider/practice network, staffed by 16 types of Physician Specialists who serve the rural patient population via a seamless, comprehensive, sophisticated telemedicine program. Pursuant to the Asset Acquisition Agreement, the closing of the Acquisition was effective April 20, 2016 although completed later. Per the Acquisition and Purchase Agreement, the following items occurred: (1) The Company approved the issuance of 351,000,000 shares of the Company's restricted common stock to MedHold's designees; (2) 30 shares of Class A Preferred Convertible Stock (Super Majority Voting) of Medina International Holdings, Inc. from Madhava Rao Mankal and Daniel Medina shall be conveyed for $100 to MedHold; (3) A total of 35,000,000 common shares owned by Madhava Rao Mankal, Daniel Medina and Albert Mardikian, and MGS Grand Sports, Inc. shall be conveyed under separate Share Purchase Agreements to retire to treasury for $100 each; (4) The outstanding notes for legal fees for a total of $256,025, approximately, plus accrued interest thereon, were assumed and agreed to be paid in accordance with the terms thereof, without defenses or disagreements thereto at the time of closing. The outstanding balances due to the auditor (approximately $20,000, including current quarter review fees) and transfer agent (approximately $1,600) shall be paid as the earnest money; and (5) Assignment of the Assets were issued in the form of a Bill of Sale duly executed. Settlement Agreement and Release Medina International Holdings, Inc. (the "Company") entered into a Settlement Agreement and Release with Chenji Srinivasan Seshadri ("Debtholder") and Harbor Guard Boats, Inc., a California Corporation ("Harbor Guard"). The Agreement compromises, settles and otherwise resolves all claims for common shares, subscriptions, or Notes, or debts, relating to the Company and Debtholder as to any and all claims or causes of action whatsoever against the Company by Debtholder for any matter, action, or representation as the Company, any debt or Note, the subscription, by the subscriber, and other potential claims and causes of action arising from any relationship, agreement, subscription, debt, or Note, or actions of the Company or its management which may be claimed by Debtholder up to the date hereof. The Agreement requires payment of the sum of $60,000 to effectuate the release. Divestiture of Harbor Guard Boats, Inc. On April 20, 2016, the Company entered into an Acquisition Agreement with Daniel Medina and Rao Mankal, whereby they acquired the Harbor Guard Boats, Inc. stock from Medina, by assuming the debt related to Harbor Guard, totaling$1,819,091, and providing releases of liability for all of such debt, and retiring a total of 35 million shares of common stock of Medina to the treasury. The Board made a determination that the assets were totally impaired, (which assets were fully impaired on the books) as no significant revenue was generated for over two years from the assets, and the assets had no net value exceeding even a portion of the debt relieved, and the company had no capital for recommencing business and had no sales. Further the debt relief to the company, was significant to allow the company to recapitalize. Mr. Mankal and Mr. Medina were affiliates and officers and directors and have concurrently tendered their resignations as officers and directors effective with the closing. Two new directors are appointed and the four disinterested directors have approved the divestiture as being in the best interests of the Company, and its shareholders, in conjunction with the new business of the Company in the health care field. This subsequent event has to be read in conjunction with the 8K filed concurrently here with. On April 20, 2016 we agreed to an acquisition of the assets and business plan of Medical Innovation Holdings, Joint Venture for 351,000,000 shares and to immediately sell our subsidiary Harbor Guard Boats, Inc. to Mr. Daniel Medina and Madhava Rao Mankal. A definitive Stock Purchase Agreement was closed on April 26, 2016 During our consideration of the terms and further discussion we received $20,000 cash for payment of certain fees to auditors but no cash for the sale of Harbor Guard Boats, Inc. The principals purchasing the Harbor Guard assets provided the retirement of 35, 000,000 shares of common stock of Medina and the assumption and release of a total of $1,225,192 in liabilities formerly consolidated with the medina financial statements. Cash Payment In the total consideration paid to us for the sale of Harbor Guard Boats Inc. we received no cash. The terms of the sale provided that we receive for payment of Audit fees. Medina International Holdings, Inc. Liabilities At the time of the closing Medina International Holdings, Inc. held approximately $1,819,091 of liabilities. These liabilities included approximately $23,677 on a line of credit with Wells Fargo Bank and Advanta, $176,163 of accounts payable, $478,929 Notes Payable to various parties, and $1,140,311 to Daniel Medina and Madhava Rao Mankal. Harbor Guard Boats, Inc. Liabilities At the time of the closing, Harbor Guard Boats, Inc. held approximately $1,225,192 of liabilities. These liabilities included approximately $71,491 on a line of credit with Citi Bank, $173,264 of accounts payable, $177,411 of Accrued Payroll Liabilities, $535,487 of Customer deposit, $69,020 of notes payable, $172,519 of shareholders loan and $26,000 in other liabilities. Medina International Holdings, Inc.'s outstanding liabilities of accounts payable and promissory notes amounting to $176,163 (detail this number) and $256,025 respectively remained on the books of Medina International Holdings, Inc. All other liabilities in the sale of Harbor Guard Boats, Inc., being assumed by the Daniel Medina and Madhava Rao Mankal. Divestiture Considerations The terms of the sale did provide us reduction of our overall debt by approximately $1,386,893, or approximately 76% of our total liabilities. In addition, a future deferred payment of nearly $432,188 in outstanding notes may further reduce our liabilities by another 24% of our total liabilities if and when paid. In total, the sale of Harbor Guard Boats, Inc. facilitates the reduction of our total liabilities as of the time of this report by approximately 76%. Harbor Guard Boats, Inc. specialized in developing Rescue and Fire Rescue boats. In evaluating the offer and sale of Harbor Guard Boats, Inc.. we considered many important factors including the current and on going negative cash flow of the operations, the difficulties encountered raising additional working capital in such a condition, including the extremely high cost of such capital, and the additional time and working capital needed to achieve positive cash flow and more favorable operating conditions. In addition to the operating factors, we also considered the approximately $1,140,311 of Officers payroll liabilities, $222,904.55 of notes payable relief to various parties, and $23,677 for additional credit card debt relief included as part of the consideration in the sale of Harbor Guard Boats, Inc. as relevant to our decision. We believe that the sale of Harbor Guard Boats, Inc. may help shareholder value by allowing the company to refocus on new business. Assumed Debt from which Medina International Holdings, Inc. has been released The specific notes assumed by Daniel Medina and Madhava Rao Mankal in connection with the sale of Harbor Guard Boats, Inc. are summarized below, and has been released by the parties as to Medina. MIHI recorded a gain on forgiveness of debt of $ 3,243,077 and $3,112,601 for the year ended April 30, 2015 and the nine months ended January 31, 2016, respectively on a pro forma basis as a result of the forgiveness of debt.

Litigation

Litigation	12 Months Ended
	Apr. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Litigation	NOTE 18. LITIGATION As of April 30, 2015, neither the Company nor any member of management was a party to any legal proceedings.

Contingent Liability

Contingent Liability	12 Months Ended
	Apr. 30, 2015
Contingent Liability
Contingent Liability	NOTE 19. CONTINGENT LIABILITY On February 10, 2012, Medina International Holdings, Inc. ("the Company"), its subsidiaries, Modena Sports Design, LLC, which is now Harbor Guard Boats, Inc., its officers and directors, Madhava Rao Mankal and Daniel Medina, entered into a Settlement Agreement and Mutual Release ("the Settlement Agreement") with Albert Mardikian, MGS Grand Sport, Inc., and Mardikian Design and Associates ("the Mardikian Parties"). The Settlement Agreement provides for the Company and Harbor Guard Boats to pay the Mardikian Parties up to $250,000 starting January 1, 2012, as a contingency payment. The contingency payment is based on the collective sale of the boats manufactured per calendar year using the 24' and 26' mold provided by Mr. Albert Mardikian. If 4 or less boats are manufactured the Company does not have to pay the contingency payment. If 5 or more boats are manufactured using the 24' and 26' mold provided by Mr. Albert Mardikian, the Company shall make payments towards the contingency payment as set forth in the Settlement Agreement. The Company did not manufacture any such boats during the year ended April 30, 2015. Further, the Settlement Agreement provides for the Company and Harbor Guard Boats to pay off a credit line that Mr. Mardikian is a signatory on totaling $94,932 and the payments are to be made as set forth in the Settlement Agreement. Pursuant to the Settlement Agreement, once the contingency payments made by the Company and Harbor Guard Boats total $250,000 and the credit line has been paid in full, the Mardikian Parties will return to the Company 5,500,000 shares of the Company's common stock held by the Mardikian Parties. We did not sell any boats which meets under this settlement agreement.

Summary of Significant Accoun26

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Apr. 30, 2015
Accounting Policies [Abstract]
Basis of Presentation and Consolidation	Basis of Presentation and Consolidation The accompanying consolidated financial statements of Medina International Holdings, Inc. and its subsidiary were prepared in accordance with generally accepted accounting principles in the United States of America ("GAAP") and include the assets, liabilities, revenues, and expenses of wholly owned subsidiary Harbor Guard Boats, Inc. All intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of our consolidated financial statements in conformity with GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting periods. Significant estimates and assumptions are used for, but are not limited to; 1) Revenue recognition; 2) Allowance for doubtful accounts; 3) Inventory costs; 4) Asset impairments; 5) Depreciable lives of assets; 6) Income tax reserves and valuation allowances; 7) Fair value of stock options; 8) Allocation of direct and indirect cost of sales; 9) Contingent liabilities; and 10) Warranty liabilities. Future events and their effects cannot be predicted with certainty; accordingly, our accounting estimates require exercise of judgment. We base our estimates on historical experience, available market information, appropriate valuation methodologies, and on various other assumptions that we believe to be reasonable. We evaluate and update our assumptions and estimates on an ongoing basis and may employ outside experts to assist in our evaluation, when necessary. Actual results could differ materially from these estimates.
Revenue Recognition	Revenue Recognition Revenue Recognition is recognized when earned. The Company's revenue recognition policies are in compliance with Staff Accounting Bulletin (SAB) 104. Sales revenue is recognized at the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. Payments received before all of the relevant criteria for revenue recognition are satisfied, are recorded as unearned revenue.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all liquid investments with a maturity of three months or less from the date of purchase that are readily convertible into cash to be cash equivalents. The Company maintains its cash in bank deposit accounts that may exceed federally insured limits. The Company has not experienced any losses in such accounts.
Accounts Receivable	Accounts Receivable The Company reviews its accounts receivables accounts periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary.
Advertising Costs	Advertising costs Advertising costs are expensed as incurred. The Company recorded no advertisement costs in 2015 and 2014.
Inventory	Inventory We carry our inventories at the lower of their cost or market value. Cost is determined using first-in, first-out ("FIFO") method. Market is determined based on net realizable value. We also provide due consideration to obsolescence, excess quantities, and other factors in evaluating net realizable value.
Fixed Assets	Fixed Assets Capital assets are stated at cost. Equipment consisting of molds is estimated at the date of acquisition of Harbor Guard Boats. Depreciation of fixed assets is provided using the straight-line method over the estimated useful lives (3-7 years) of the assets. Expenditures for maintenance and repairs are charged to expense as incurred. Property and Equipment No. of Years Molds 7 Manufacturing Tools 5 Computers 3 Furniture 3 Office Equipment 3 Office Phone 3
Long Lived Assets	Long Lived Assets Effective January 1, 2002, the Company adopted Statement of Financial Accounting Standards No. 144, "Accounting for the Impairment or Disposal of Long-Lived Assets" ("SFAS 144"), now codified in ASC 350,which addresses financial accounting and reporting for the impairment or disposal of long-lived assets and supersedes SFAS No. 121, "Accounting for the Impairment of Long-Lived Assets and for Long-Lived Assets to be Disposed Of," and the accounting and reporting provisions of APB Opinion No. 30, "Reporting the Results of Operations for a Disposal of a Segment of a Business." The Company periodically evaluates the carrying value of long-lived assets to be held and used in accordance with ASC 350. ASC 350 requires impairment losses to be recorded on long-lived assets used in operations when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the assets' carrying amounts. In that event, a loss is recognized based on the amount by which the carrying amount exceeds the fair market value of the long-lived assets. Loss on long-lived assets to be disposed of is determined in a similar manner, except that fair market values are reduced.
Income Taxes	Income Taxes 2015 2014 Accumulated Deficit $8,368,686 $7,717,793 Deferred tax asset $2,929,040 $2,701,227 Valuation Allowance $227,813 $15,558 Deferred income tax assets and liabilities are computed annually for differences between the financial statements and tax basis of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted laws and rates applicable to the periods in which the differences are expected to affect taxable income (loss). Valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized. At April 30, 2015 and 2014 the Company had net operating loss carry forwards of approximately $8,368,686 and $7,717,793, respectively, which begin to expire in 2034. The deferred tax asset of approximately $2,929,040 and $2,701,227 in 2015 and 2014 respectively, created by the net operating losses have been offset by a 100% valuation allowance. The change in the valuation allowance in 2015 and 2014 was $227,813 and $15,558.
Comprehensive Loss	Comprehensive Loss Accounting principles generally require that recognized revenue, expenses, gains and losses be included in net income. Certain statements, however, require entities to report specific changes in assets and liabilities, such as unrealized gains and losses on available-for-sale securities, as a separate component of the equity section of the balance sheet. Such items, along with net income, are components of comprehensive income.
Issuance of Shares for Service	Issuance of Shares for Service The Company accounts for employee and non-employee stock awards under ASC 718, whereby equity instruments issued to employees for services are recorded based on the fair value of the instrument issued and those issued to non-employees are recorded based on the fair value of the consideration received or the fair value of the equity instrument, whichever is more reliably measurable.
Fair Value of Financial Instruments	Fair Value of Financial Instruments FASB ASC 825 requires that the Company disclose estimated fair values of financial instruments. The carrying amounts reported in the statements of financial position for current assets and current liabilities qualifying, as financial instruments are a reasonable estimate of fair value.
Foreign Currency Translation and Hedging	Foreign Currency Translations and Hedging The Company is exposed to foreign currency fluctuations due to international trade. The management does not intend to enter into forward exchange contracts or any derivative financial investments for trading purposes. Management does not currently hedge foreign currency exposure.
Basic and Diluted Net Loss Per Share	Basic and Diluted Net Loss per Share Net loss per share is calculated in accordance with FASB ASC 105. Basic net loss per share is based upon the weighted average number of common shares outstanding. Diluted net loss per share is based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period.
Products and Services, Geographic Areas and Major Customers	Products and Services, Geographic Areas and Major Customers The Company earns revenue from the sale of recreational and commercial boats. The Company sells its products within United States and abroad. The Company does not separate sales activities into different operating segments and/or geographic areas.
Recently Issued Accounting Pronouncements	Recently issued accounting pronouncements In June 2011, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Codification ("ASC") 105, "Generally Accepted Accounting Principals" (formerly Statement of Financial Accounting Standards ("SFAS") No. 168, "The FASB Accounting Standards Codification and the Hierarchy of Generally Accepted Accounting Principles"). ASC 105 establishes the FASB ASC as the single source of authoritative nongovernmental U.S. GAAP. The standard is effective for interim and annual periods ending after September 15, 2011. We adopted the provisions of the standard on September 30, 2011, which did not have a material impact on our financial statements. There were various other accounting standards and interpretations issued in 2011, none of which are expected to have a material impact on the Company's financial position, operations or cash flows.

Summary of Significant Accoun27

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Apr. 30, 2015
Accounting Policies [Abstract]
Schedule of Property and Equipment Estimated Useful Lives	Expenditures for maintenance and repairs are charged to expense as incurred. Property and Equipment No. of Years Molds 7 Manufacturing Tools 5 Computers 3 Furniture 3 Office Equipment 3 Office Phone 3
Schedule of Deferred Tax Assets	2015 2014 Accumulated Deficit $8,368,686 $7,717,793 Deferred tax asset $2,929,040 $2,701,227 Valuation Allowance $227,813 $15,558

Inventory (Tables)

Inventory (Tables)	12 Months Ended
	Apr. 30, 2015
Inventory Disclosure [Abstract]
Schedule of Inventories	As of April 30, 2015 and 2014, inventory consisted of the following: Inventory For the years ended April 30, 2015 2014 Work in progress $ 79,910 $93,949 Total inventory $ 79,910 $ 93,949

Other Receivables (Tables)

Other Receivables (Tables)	12 Months Ended
	Apr. 30, 2015
Receivables [Abstract]
Schedule of Other Receivables	Other Receivables For the years ended April 30, 2015 2014 Disposal of Subsidiary $237,718 $237,718 Reserve (237,718) (237,718) Sale of Spray booth Total Receivables $0 $ 0

Fixed Assets (Tables)

Fixed Assets (Tables)	12 Months Ended
	Apr. 30, 2015
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	At April 30, 2015 and 2014, fixed assets consisted of the following: Fixed Assets For the years ended April 30, 2015 2014 Machinery and equipment; including molds & tools $722,514 $722,514 Computers 13,535 13,535 Office equipments 9,591 9,591 Drawings 0 90,500 Total Property and equipment 745,640 836,140 Less accumulated depreciation (697,281) (628,094) Fixed Assets, net $ 48,359 $208,046

Accrued Liabilities (Tables)

Accrued Liabilities (Tables)	12 Months Ended
	Apr. 30, 2015
Payables and Accruals [Abstract]
Schedule of Accrued Liabilities	Our accrued liabilities for the years ended April 30, 2015 and 2014 were as follows: Accrued Liabilities For the years ended April 30, 2015 2014 Taxes $22,433 $ 23,413 Interest - shareholders' loan 149,622 121,678 Interest - note payable 77,427 50,517 Accrued payroll 1,144,510 991,176 Other Accrued Expenses 45,800 0 Warranty liabilities 26,000 26,000 Total accrued liabilities $1,465,792 $ 1,219,784

Short-Term Debt (Tables)

Short-Term Debt (Tables)	12 Months Ended
	Apr. 30, 2015
Debt Disclosure [Abstract]
Schedule of Short-term Debt	Short-term debt For the years ended April 30, 2015 2014 Loan - Financial Institution $ 84,279 $ 94,887 Credit card 26,202 33,955 Total short-term debt $110,481 $128,842

Customer Deposit (Tables)

Customer Deposit (Tables)	12 Months Ended
	Apr. 30, 2015
Customer Deposit Tables
Schedule of Customer Deposit	Deposits from customers consisted of the following for the years ended April 30, 2015 and April 30, 2014: Customer Deposit For the years ended April 30, 2015 2014 Deposit for commercial boats $301,025 $ 0 Deposit for boatrecreation $ 5,000 2,000 Total customer deposit $306,025 $ 2,000

Notes Payable (Tables)

Notes Payable (Tables)	12 Months Ended
	Apr. 30, 2015
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes Payable consisted of the following for the years ended April 30, 2015 and April 30, 2014: Notes Payable For the years ended April 30, 2015 2014 Sri Krishna Mankal $ 50,000 $ 50,000 Pavan Mankal 59,000 $ 50,000 Seshadri 110,500 $110,500 Total notes payable $ 219,500 $ 216,650

Shareholders' Loans (Tables)

Shareholders' Loans (Tables)	12 Months Ended
	Apr. 30, 2015
Equity [Abstract]
Schedule of Shareholders' Loans	Shareholder loans consisted of the following for the years ended April 30, 2015 and April 30, 2014: Shareholders' Loans For the years ended April 30, 2015 2014 Daniel Medina, President $285,881 $ 275,269 Madhava Rao Mankal, CFO 185,231 205,323 Total shareholders' loan $471,112 $480,592

Commitments (Tables)

Commitments (Tables)	12 Months Ended
	Apr. 30, 2015
Leases [Abstract]
Schedule of Operating Lease Obligation	Our consolidated contractual obligations as of April 30, 2015, are as follows: Operating Lease Obligation Amount April 30, 2016 May 2016 - June 2016 67,320 11,220 Total operating lease obligation $ 78,540

General (Details Narrative)

General (Details Narrative) - USD ($)	12 Months Ended
	Apr. 30, 2015	Apr. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Excess current liabilities over current assets	$ 3,152,075
Revenue	239,059	$ 2,124,657
Accumulated deficit	$ 8,368,686	$ 7,717,793

Summary of Significant Accoun38

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	12 Months Ended
	Apr. 30, 2015	Apr. 30, 2014
Net operating loss carry forwards	$ 8,368,686	$ 7,717,793
Net operating loss carry forwards expiration date	begin to expire in 2034
Deferred tax asset	$ 2,929,040	2,701,227
Percentage of net operating losses offset valuation allowance	100.00%
Change in the valuation allowance	$ 227,813	$ 15,558
Minimum [Member]
Fixed assets estimated useful life	3 years
Maximum [Member]
Fixed assets estimated useful life	7 years

Summary of Significant Accoun39

Summary of Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Details)	12 Months Ended
	Apr. 30, 2015
Molds [Member]
Property and Equipment useful lives	7 years
Manufacturing Tools [Member]
Property and Equipment useful lives	5 years
Computers [Member]
Property and Equipment useful lives	3 years
Furniture [Member]
Property and Equipment useful lives	3 years
Office Equipment [Member]
Property and Equipment useful lives	3 years
Office Phone [Member]
Property and Equipment useful lives	3 years

Summary of Significant Accoun40

Summary of Significant Accounting Policies - Schedule of Deferred Tax Assets (Details) - USD ($)	Apr. 30, 2015	Apr. 30, 2014
Accounting Policies [Abstract]
Accumulated Deficit	$ 8,368,686	$ 7,717,793
Deferred tax asset	2,929,040	2,701,227
Valuation Allowance	$ 227,813	$ 15,558

Related Party Transactions (Det

Related Party Transactions (Details Narrative)	12 Months Ended
	Apr. 30, 2015USD ($)
Related Party License Agreement [Member]
Related party transaction, amounts of transaction for royalty payment	$ 1,500

Trade Receivables (Details Narr

Trade Receivables (Details Narrative) - USD ($)	Apr. 30, 2015	Apr. 30, 2014
Receivables [Abstract]
Trade receivables

Inventory - Schedule of Invento

Inventory - Schedule of Inventories (Details) - USD ($)	Apr. 30, 2015	Apr. 30, 2014
Inventory Disclosure [Abstract]
Work in progress	$ 79,910	$ 93,949
Total Inventory	$ 79,910	$ 93,949

Other Receivables (Details Narr

Other Receivables (Details Narrative) - USD ($)	Mar. 28, 2015	Mar. 28, 2012	Dec. 31, 2011	Apr. 30, 2015	Apr. 30, 2014
Business acquisition, equity interest issued or issuable, number of shares			3,000,000
Business combination, consideration transferred, equity interests issued and issuable fair value method			exchange for 20,400,000 shares of Wintec.
Business acquisition, percentage of voting interests acquired			51.00%
Wintec [Member]
Payment of related party bebt amount	$ 237,718	$ 237,718
Sale of stock, number of shares issued in transaction		20,400,000
Sale of stock, consideration received on transaction		$ 1
Allowance for doubtful accounts receivable		$ 237,718
Percentage of reserved receivable due to non-availability of financial		100.00%
Medina International Holdings [Member]
Sale of stock, number of shares issued in transaction		3,000,000
Sale of stock, consideration received on transaction		$ 1
Wintec Protective Systems [Member]
Reserves				$ 237,718	$ 237,718

Other Receivables - Schedule of

Other Receivables - Schedule of Other Receivables (Details) - USD ($)	12 Months Ended
	Apr. 30, 2015	Apr. 30, 2014
Receivables [Abstract]
Disposal of Subsidiary	$ 237,718	$ 237,718
Reserve	$ (237,718)	$ (237,718)
Sale of Spray booth
Total other receivables

Fixed Assets - Schedule of Prop

Fixed Assets - Schedule of Property and Equipment (Details) - USD ($)	Apr. 30, 2015	Apr. 30, 2014
Total property and equipment	$ 745,640	$ 836,140
Less: Accumulated Depreciation	(697,281)	(628,094)
Total Property and equipment	48,359	208,046
Machinery and Equipment, Including Molds & Tools [Member]
Total property and equipment	722,514	722,514
Computers [Member]
Total property and equipment	13,535	13,535
Office Equipment [Member]
Total property and equipment	9,591	9,591
Drawings [Member]
Total property and equipment	$ 0	$ 90,500

Prepaid Expenses (Details Narra

Prepaid Expenses (Details Narrative) - USD ($)	Apr. 30, 2015	Apr. 30, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid operating expenses and vendor deposit amount	$ 8,589	$ 8,589

Accrued Liabilities - Schedule

Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($)	Apr. 30, 2015	Apr. 30, 2014
Taxes	$ 22,433	$ 23,413
Accrued payroll	1,144,510	991,176
Other Accrued Expenses	45,800	0
Warranty liabilities	26,000	26,000
Total Accrued liabilities	1,465,792	1,219,784
Shareholder Loan [Member]
Interest	149,622	121,678
Related Party [Member]
Interest	$ 77,427	$ 50,517

Short-Term Debt (Details Narrat

Short-Term Debt (Details Narrative) - USD ($)	Apr. 30, 2015	Apr. 30, 2014
Debt Disclosure [Abstract]
Line of credit	$ 100,000
Line of credit facility, interest rate at period end	8.75%
Outstanding balance	$ 84,279	$ 94,887

Short-Term Debt - Schedule of S

Short-Term Debt - Schedule of Short-term Debt (Details) - USD ($)	Apr. 30, 2015	Apr. 30, 2014
Short-Term Debt	$ 110,481	$ 127,041
Loan Financial Institution [Member]
Short-Term Debt	84,279	94,887
Credit Cards [Member]
Short-Term Debt	$ 26,202	$ 33,955

Customer Deposit - Schedule of

Customer Deposit - Schedule of Customer Deposit (Details) - USD ($)	Apr. 30, 2015	Apr. 30, 2014
Total customer deposits	$ 306,025	$ 2,000
Deposit For Commercial Boats [Member]
Total customer deposits	301,025	0
Deposi For Boatrecreation [Member]
Total customer deposits	$ 5,000	$ 2,000

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Aug. 01, 2011	Jun. 24, 2011	Apr. 30, 2015	Apr. 30, 2014
Debt instrument, interest rate percentage			10.00%
Remaining balance of payable on demand			$ 219,500	$ 216,650
Asher Enterprises, Inc [Member]
Debt instrument, interest rate percentage	8.00%
Interest accrued to date on this note payable
Convertible notes	$ 42,500
Remaining balance of payable on demand			$ 20,000
Asher Enterprises, Inc [Member]
Debt instrument, interest rate percentage		8.00%
Convertible notes		$ 52,500
Debt instrument, face amount		4,500
Mr. Srikrishna Mankal [Member]
Unsecured note payable			$ 50,000
Debt instrument, interest rate percentage			0.00%
Interest accrued to date on this note payable			$ 7,000
Percentage of conversion feature to common stock discount on closing market			25.00%
Percentage of discount on market bid price			25.00%
Mr. Pavan Mankal [Member]
Unsecured note payable			$ 59,000
Interest accrued to date on this note payable			$ 4,000
Percentage of conversion feature to common stock discount on closing market			25.00%
Mr.Sheshadri [Member] | Asher Enterprises, Inc [Member]
Remaining balance of payable on demand		$ 48,000
Debt instrument, percentage of principal payment due to issuer in case of non-payment	150.00%	150.00%
Threshold for financial transactions under note agreement covenant	$ 100,000	$ 100,000
Debt instrument, convertible, conversion ratio	0.60	0.60
Interest expense, debt	$ 28,333	$ 35,000
Notes contains BCF amount	$ 28,333	$ 35,000
CS Seshadri [Member] | Asher Enterprises, Inc [Member]
Remaining balance of payable on demand			$ 70,427
Debt instrument, percentage of principal payment due to issuer in case of non-payment			8.00%

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable (Details) - USD ($)	Apr. 30, 2015	Apr. 30, 2014
Notes Payable	$ 219,500	$ 216,650
Srikrishna Mankal [Member]
Notes Payable	50,000	50,000
Pavan Mankal [Member]
Notes Payable	59,000	50,000
CS Seshadri [Member]
Notes Payable	$ 110,500	$ 110,500

Shareholders' Loans (Details Na

Shareholders' Loans (Details Narrative)	Apr. 30, 2015
Equity [Abstract]
Percentage of unsecured, accrued interest per annum	10.00%

Shareholders' Loans - Schedule

Shareholders' Loans - Schedule of Shareholders' Loans (Details) - USD ($)	Apr. 30, 2015	Apr. 30, 2014
Total Shareholders' Loans	$ 471,112	$ 480,592
Daniel Medina, President & Director [Member]
Total Shareholders' Loans	285,881	275,269
Madhava Rao Mankal, Chief Financial Officer & Director [Member]
Total Shareholders' Loans	$ 185,231	$ 205,323

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	Apr. 04, 2012	Apr. 30, 2015	Apr. 30, 2014
Common stock, par value		$ 0.0001	$ 0.0001
Common stock, shares authorized		500,000,000	500,000,000
Common stock, shares issued		56,090,117	56,090,117
Common stock, shares outstanding		56,090,117	56,090,117
Number of stock issued for services		$ (3,499)	$ (7,876)
Number of stock issued for services, shraes		200,000
Conversion of preferred stock description		Series A preferred stock ("Series A"). The Series A has a stated value $12,000 per share, each one share of Series A is convertible into 1% of the outstanding common shares at the time of conversion, may be converted at anytime, is redeemable by the Company in whole or in part at anytime at a price equal to the greater of (a) $12,000 per share or (b) the market value of the common stock into which the Series A is convertible, has preferential liquidation rights to common stock subject to a 150% of invested capital, and has voting rights equal to common stock in an amount equal to the number of shares that Series A could be converted into.
Preferred stock, par value		$ 0.01	$ 0.01
Preferred stock, shares authorized		10,000,000	10,000,000
Mr. Mankal [Member]
Number of stock issued for services, shraes	5
Series A Preferred Stock [Member]
Number of stock issued for services, shraes		10
Preferred stock, par value		$ 0.01	$ 0.01
Preferred stock, shares authorized		30	30
Preferred stock designated		50
Series B Convertible Redeemable Preferred Stock [Member]
Conversion of preferred stock description		convertible at any time; Redeemable by the Company in whole or in part at any time, at a price equal to the greater of (a) $1,000 per share or (b) the market value of the common into which the Series B is convertible on the date of redemption. Preferential liquidation rights to common, whereby Series B would receive up to150% of invested capital upon liquidation; voting rights equal to common, in an amount of shares that Series B could be converted. 20 shares of Series B preferred issued was subsequently cancelled in April 2015.
Preferred stock, par value		$ 1,000
Preferred stock designated		100
Number of preferred stock converted into common stock		20

Commitments (Details Narrative)

Commitments (Details Narrative)	12 Months Ended
	Apr. 30, 2015USD ($)ft²
Area of real estate property | ft²	13,045
Operating leases period	3 years
Related Party License Agreement [Member]
Related party transaction, amounts of transaction for royalty payment	$ 1,500
June 30, 2016 [Member]
Payments for leasing costs, commissions, and tenant improvements	495
June 30, 2016 [Member] | Minimum [Member]
Operating leases, rent expense	5,610
June 30, 2016 [Member] | Maximum [Member]
Operating leases, rent expense	$ 5,950

Commitments - Schedule of Opera

Commitments - Schedule of Operating Lease Obligation (Details)	Apr. 30, 2015USD ($)
Commitments and Contingencies Disclosure [Abstract]
April 30, 2016	$ 67,320
May 2016 - June 2016	11,220
Total operating lease obligation	$ 78,540

Subsequent Event (Unaudited) (D

Subsequent Event (Unaudited) (Details Narrative) - USD ($)	Apr. 20, 2016	Apr. 20, 2016	Jan. 31, 2016	Apr. 30, 2015	Apr. 30, 2014
Common stock, par value				$ 0.0001	$ 0.0001
Common stock, shares authorized				500,000,000	500,000,000
Outstanding notes payble				$ 219,500	$ 216,650
Line of credit				100,000
Accrued payroll liabilities				1,144,510	$ 991,176
Subsequent Event [Member]
Outstanding notes payble	$ 478,929	$ 478,929
Liabilities	1,819,091	1,819,091
Accounts payable	176,163	176,163
Other liabilities	176,163	176,163
Promissory notes	256,025	256,025
Debt forgiveness			$ 3,112,601	$ 3,243,077
Subsequent Event [Member] | Wells Fargo Bank [Member]
Line of credit	23,677	$ 23,677
Subsequent Event [Member] | Medical Innovation Holdings [Member]
Number of shares issued for asset acquire		351,000,000
Cash for payment		$ 20,000
Retirement of comon stock		35,000,000
Liabilities	1,225,192	$ 1,225,192
Subsequent Event [Member] | Daniel Medina and Madhava Rao Mankal [Member]
Outstanding notes payble	1,140,311	1,140,311
Subsequent Event [Member] | Harbor Guard Boats, Inc [Member]
Liabilities	1,225,192	1,225,192
Accounts payable	173,264	173,264
Accrued payroll liabilities	177,411	177,411
Customer deposit	535,487	535,487
Shareholders loan	69,020	69,020
Other liabilities	26,000	26,000
Subsequent Event [Member] | Harbor Guard Boats, Inc [Member] | Citi Bank [Member]
Outstanding notes payble	172,519	172,519
Line of credit	71,491	71,491
Subsequent Event [Member] | Divestiture Considerations [Member]
Outstanding notes payble	1,386,893	1,386,893
Deferred payment	$ 432,188	$ 432,188
Percenatge of net liabilities	76.00%	76.00%
Percenatge of net remaining liabilities	24.00%	24.00%
Subsequent Event [Member] | Sale of Harbor Guard Boats, Inc [Member]
Outstanding notes payble	$ 222,905	$ 222,905
Accrued payroll liabilities	1,140,311	1,140,311
Other liabilities	23,677	$ 23,677
Subsequent Event [Member] | Harbor Guard Boats, Inc [Member]
Assuming debt related cost	$ 1,819,091
Number of shares providing release of liability for debt and retiring shares of common stock	35,000,000
Subsequent Event [Member] | Acquisition Agreement [Member]
Number of restricted shares issued		351,000,000
Number of shares owned		35,000,000
Purchase price to retire to treasury	$ 100	$ 100
Outstanding notes for legal fees		256,025
Outstanding notes payble	$ 20,000	20,000
Debt repayed by earnest money		1,600
Agreement requires payments effectuate release		$ 60,000
Subsequent Event [Member] | Acquisition Agreement [Member] | Madhava Rao Mankal Daniel Medina And AlbertMardikian And MGS Grand Sports Inc [Member]
Preferred stock voting rights descripton		(1) 30 shares of Class A Preferred Convertible Stock (Super Majority Voting) of Medina International Holdings, Inc. from Madhava Rao Mankal and Daniel Medina shall be conveyed for $100 to MedHold;
Minimum [Member] | Subsequent Event [Member]
Common stock, par value				$ 0.0001
Common stock, shares authorized				500,000,000
Maximum [Member] | Subsequent Event [Member]
Common stock, par value				$ 0.00001
Common stock, shares authorized				12,000,000,000

Contingent Liability (Details N

Contingent Liability (Details Narrative) - USD ($)	Feb. 10, 2012	Apr. 30, 2015	Jan. 01, 2012
Credit line paid		$ 100,000
Mr. Mardikian [Member] | Settlement Agreement [Member]
Contingency payment			$ 250,000
Credit line	$ 94,932
Credit line paid	$ 250,000
Number of common stock held by related parties	5,500,000