BIGtoken (BGTK) 10-Q 18 Feb 20 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Oct. 31, 2018	Jan. 23, 2020
Document and Entity Information:
Entity Registrant Name	Force Protection Video Equipment Corp.
Entity Central Index Key	0001518720
Document Type	10-Q
Document Period End Date	Oct. 31, 2018
Amendment Flag	false
Current Fiscal Year End Date	--04-30
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		841,184,289
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2019

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Oct. 31, 2018	Apr. 30, 2018
Current assets
Cash and cash equivalents	$ 5,511	$ 6,320
Accounts receivable	3,112	9,235
Inventory		117,889
Prepaid inventory		8,798
Total current assets	8,623	142,242
Property and equipment, net of accumulated depreciation of $11,049 and $7,922, respectively	13,542	16,669
Operating lease right of use asset	37,371	45,001
Deposits	1,650	1,650
Total assets	61,186	205,562
Current liabilities
Accounts payable and accrued expenses	171,622	99,702
Shareholder advance	13,500	7,500
Operating lease liability - current portion	16,731	15,440
Short-term Loans	24,472
Convertible promissory notes, net of discount of $0 and $21,225, respectively	380,256	459,398
Total current liabilities	606,581	582,040
Long-term liabilities
Warranty	147	143
Operating lease liability - less current portion	21,190	29,811
Total liabilities	627,918	611,994
Commitments and Contingencies (Note 5)
Redeemable Preferred Stock
Preferred stock, $0.0001 par value; 20,000,000 authorized; 5,000,000 and 5,000,000 issued and outstanding, respectively
Total Temporary Equity	5,000	5,000
Stockholders' equity (deficit)
Common stock, $0.0001 par value; 20,000,000,000 authorized; 764,867,622 and 194,415,754 issued and outstanding, respectively.	76,487	19,441
Additional paid-in capital	3,744,452	3,598,589
Accumulated deficit	(4,392,671)	(4,029,462)
Total stockholders' equity (deficit)	(571,732)	(411,432)
Total liabilities and stockholders' equity (deficit)	$ 61,186	$ 205,562

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Oct. 31, 2018	Apr. 30, 2018
Statement of Financial Position [Abstract]
Property and equipment, accumulated depreciation	$ 11,049	$ 7,922
Convertible promissory notes, net of discount	$ 0	$ 21,225
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	5,000,000	5,000,000
Preferred stock, shares outstanding	5,000,000	5,000,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	20,000,000,000	20,000,000,000
Common stock, shares issued	764,867,622	194,415,754
Common stock, shares outstanding	764,867,622	194,415,754

Condensed Statements of Operati

Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Oct. 31, 2018	Oct. 31, 2017	Oct. 31, 2018	Oct. 31, 2017
Income
Net revenue	$ 45,130	$ 74,798	$ 115,352	$ 88,513
Cost of goods sold	136,067	24,456	164,984	30,867
Gross profit (loss)	(90,937)	50,342	(49,632)	57,646
Operating expenses
General and administrative	72,770	132,494	156,231	239,617
Sales and marketing	1,703	53,149	7,184	69,934
Total operating expenses	74,473	185,643	163,415	309,551
Loss from operations	(165,410)	(135,301)	(213,047)	(251,905)
Other (expense)
Interest expense	(23,406)	(9,823)	(36,740)	(18,913)
Accretion of debt discount	(53,595)	(150,690)	(113,422)	(380,637)
Total other (expense)	(77,001)	(160,513)	(150,162)	(399,550)
Loss before taxes	(242,411)	(295,814)	(363,209)	(651,455)
Provision for income taxes
Net loss	$ (242,411)	$ (295,814)	$ (363,209)	$ (651,455)
Net (loss) per common share basic and diluted	$ 0	$ (0.03)	$ 0	$ (0.08)
Weighted average common shares outstanding basic and diluted	732,860,564	11,746,854	563,638,135	7,842,065

Statements of Changes in Stockh

Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid in Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Apr. 30, 2017	$ 170	$ 3,124,098	$ (2,992,396)	$ 131,872
Balance, shares at Apr. 30, 2017	1,698,494
Shares issued in satisfaction of loan debt and interest	$ 406	82,291		82,697
Shares issued in satisfaction of loan debt and interest, shares	4,058,933
Discount on convertible promissory note due to beneficial conversion feature		66,000		66,000
Fractional shares issued in stock split
Fractional shares issued in stock split, shares	869
Net loss			(355,641)	(355,641)
Balance at Jul. 31, 2017	$ 576	3,272,389	(3,348,037)	(75,072)
Balance, shares at Jul. 31, 2017	5,758,296
Balance at Apr. 30, 2017	$ 170	3,124,098	(2,992,396)	131,872
Balance, shares at Apr. 30, 2017	1,698,494
Net loss				(651,455)
Balance at Oct. 31, 2017	$ 1,913	3,426,530	(3,643,851)	(215,408)
Balance, shares at Oct. 31, 2017	19,132,996
Balance at Apr. 30, 2017	$ 170	3,124,098	(2,992,396)	131,872
Balance, shares at Apr. 30, 2017	1,698,494
Common shares issued for cash	$ 600
Common shares issued for cash, shares	100,000
Balance at Apr. 30, 2018	$ 19,441	3,598,589	(4,029,462)	(411,432)
Balance, shares at Apr. 30, 2018	194,415,754
Balance at Jul. 31, 2017	$ 576	3,272,389	(3,348,037)	(75,072)
Balance, shares at Jul. 31, 2017	5,758,296
Shares issued in satisfaction of loan debt and interest	$ 1,327	63,991		65,318
Shares issued in satisfaction of loan debt and interest, shares	13,274,700
Discount on convertible promissory note due to beneficial conversion feature		89,560		89,560
Common shares issued for cash	$ 10	590		600
Common shares issued for cash, shares	100,000
Net loss			(295,814)	(295,814)
Balance at Oct. 31, 2017	$ 1,913	3,426,530	(3,643,851)	(215,408)
Balance, shares at Oct. 31, 2017	19,132,996
Balance at Apr. 30, 2018	$ 19,441	3,598,589	(4,029,462)	(411,432)
Balance, shares at Apr. 30, 2018	194,415,754
Shares issued in satisfaction of loan debt and interest	$ 41,201	58,380		99,581
Shares issued in satisfaction of loan debt and interest, shares	412,001,868
Discount on convertible promissory note due to beneficial conversion feature		48,729		48,729
Net loss			(120,798)	(120,798)
Balance at Jul. 31, 2018	$ 60,642	3,705,698	(4,150,260)	(383,920)
Balance, shares at Jul. 31, 2018	606,417,622
Balance at Apr. 30, 2018	$ 19,441	3,598,589	(4,029,462)	(411,432)
Balance, shares at Apr. 30, 2018	194,415,754
Net loss				(363,209)
Balance at Oct. 31, 2018	$ 76,487	3,744,252	(4,392,671)	(571,732)
Balance, shares at Oct. 31, 2018	764,867,622
Balance at Jul. 31, 2018	$ 60,642	3,705,698	(4,150,260)	(383,920)
Balance, shares at Jul. 31, 2018	606,417,622
Shares issued in satisfaction of loan debt and interest	$ 15,845	(4,715)		11,130
Shares issued in satisfaction of loan debt and interest, shares	158,450,000
Discount on convertible promissory note due to beneficial conversion feature		43,469		43,469
Net loss			(242,411)	(242,411)
Balance at Oct. 31, 2018	$ 76,487	$ 3,744,252	$ (4,392,671)	$ (571,732)
Balance, shares at Oct. 31, 2018	764,867,622

Condensed Consolidated Statemen

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended				6 Months Ended		12 Months Ended
	Oct. 31, 2018	Jul. 31, 2018	Oct. 31, 2017	Jul. 31, 2017	Oct. 31, 2018	Oct. 31, 2017	Apr. 30, 2018
Cash flows from operating activities:
Net (Loss)	$ (242,411)	$ (120,798)	$ (295,814)	$ (355,641)	$ (363,209)	$ (651,455)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and Amortization					3,127	2,717
Accretion of debt discount and beneficial conversion feature					113,422	380,637
Impairment of inventory					112,736
Changes in assets and liabilities:
Decrease/( Increase) in accounts receivable					6,123	(8,932)
Decrease/( Increase) in inventory					13,951	(24,211)
Decrease in operating lease right of use asset					7,630	9,553
Increase in accounts payable and accrued expenses					76,769	14,275
Operating lease liability					(7,330)
Increase/(Decrease) in other liabilities						(382)
Net cash used in operating activities					(36,781)	(277,798)
Cash flows from investing activities:
Purchase of equipment						(8,246)
Net cash used in investing activities						(8,246)
Cash flows from financing activities:
Proceeds from shareholder advance					6,000
Proceeds from short term loans					38,340
Repayments of short term loans					(13,868)
Proceeds from convertible promissory notes					5,500	171,300
Proceeds from the issuance of common stock						600
Net cash provided by financing activities					35,972	171,900
Decrease in cash					(809)	(114,144)
Cash and cash equivalents at beginning of period		$ 6,320		$ 188,773	6,320	188,773	$ 188,773
Cash and cash equivalents at end of period	$ 5,511		$ 74,629		5,511	74,629	$ 6,320
Supplemental disclosures of cash flow information:
Cash paid for interest					1,060
Cash paid for income taxes
Non-cash operating activities:
Conversion of notes payable and accrued interest into 570,451,868 and 17,333,633 shares of common stock, respectively					$ 110,710	$ 146,821

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Cash Flows (Unaudited) (Parenthetical) - shares	6 Months Ended
	Oct. 31, 2018	Oct. 31, 2017
Statement of Cash Flows [Abstract]
Conversion of notes payable into shares of common stock	570,451,868	17,333,633

Organization and Summary of Sig

Organization and Summary of Significant Accounting Policies	6 Months Ended
	Oct. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Summary of Significant Accounting Policies	NOTE 1 – ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization Force Protection Video Equipment Corp., together with its wholly owned subsidiary, Cobraxtreme HD Corp. (collectively, the Company), is in the business of selling video and audio capture devices and accessories to consumers and law enforcement. Force Protection Video Equipment Corp. was incorporated on March 11, 2011, under the laws of the State of Florida. On February 2, 2015 the Company changed its name to Force Protection Video Equipment Corp. Going Concern The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The Company incurred net losses of $363,209 for the six months ended October 31, 2018 and had net cash used in operating activities of $36,781 for the same period. Additionally, the Company has an accumulated deficit of $4,392,671 and a working capital deficit of $597,958 at October 31, 2018. These conditions raise substantial doubt about the Company’s ability to continue as a going concern for a period of at least twelve months after the date of issuance on these financial statements. In view of these matters, the Company’s ability to continue as a going concern is dependent upon the Company’s ability to achieve a level of profitability and/or to obtain adequate financing through the issuance of debt or equity in order to finance its operations. While the Company is attempting to produce revenues, the Company’s cash position is not significant enough to support the Company’s operations. While the Company believes in the viability of its strategy to increase revenues and in its ability to raise additional funds, there can be no assurances to that effect. The key factors that are not within the Company’s control and that may have a direct bearing on operating results include, but are not limited to, acceptance of the Company’s business plan, the ability to raise capital in the future, and the ability to expand its customer base. There may be other risks and circumstances that management may be unable to predict. The financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the possible inability of the Company to continue as a going concern. Earnings Per Share Basic income per common share is computed based upon the weighted average common shares outstanding as defined by FASB ASC No. 260, Earnings Per Share The computation of basic earnings per share (“EPS”) is based on the weighted average number of shares that were outstanding during the period, including shares of common stock that are issuable at the end of the reporting period. The computation of diluted EPS is based on the number of basic weighted-average shares outstanding plus the number of common shares that would be issued assuming the exercise of all potentially dilutive common shares outstanding using the treasury stock method. The computation of diluted net income per share does not assume conversion, exercise or contingent issuance of securities that would have an antidilutive effect on earnings per share. Therefore, when calculating EPS, if the Company experienced a loss, there is no inclusion of dilutive securities as their inclusion in the EPS calculation is antidilutive. Furthermore, options and warrants will have a dilutive effect under the treasury stock method only when the average market price of the common stock during the period exceeds the exercise price of the options or warrants (they are in the money). Following is the computation of basic and diluted net loss per share for the six months ended October 31, 2018 and 2017: For 6 Months Ended October 31, October 31, 2018 2017 Basic and Diluted EPS Computation Numerator: Loss available to common stockholders’ $ (363,209 ) $ (651,455 ) Denominator: Weighted average number of common shares outstanding 563,638,135 7,842,065 Basic and diluted EPS $ (0.00 ) $ (0.08 ) Potentially dilutive securities are not included in the calculation of diluted net loss per share attributable to common stockholders, because to do so would be anti-dilutive. Common stock equivalents pertaining to the Company’s Convertible Notes are as follows: Convertible notes, principal and accrued interest 7,264,071,140 144,039,431 Convertible notes, penalties potentially settled in common stock 1,670,438,195 - Total convertible note common stock equivalents 8,934,509,335 - Concentrations of risk During the six months ended October 31, 2018, three customers accounted for 15.8% (4.4%, 5.0%, and 6.4%) of sales. During the six months ended October 31, 2017, one customer accounted for 51.5% of sales. The Company relies on third parties for the supply and manufacture of its capture devices, some of which are sole-source suppliers. The Company believes that outsourcing manufacturing enables greater scale and flexibility. As demand and product lines change, the Company periodically evaluates the need and advisability of adding manufacturers to support its operations. In instances where a supply and manufacture agreement does not exist or suppliers fail to perform their obligations, the Company may be unable to find alternative suppliers or satisfactorily deliver its products to its customers on time, if at all. During the six months ended October 31, 2018, two suppliers accounted for 46.1% (31.4% and 14.7%) of our inventory purchases. During the six months ended October 31, 2017, three suppliers accounted for 51.6% (19.0%, 17.1% and 15.5%) of our inventory. Summary of Significant Accounting Policies Principles of Consolidation These condensed consolidated financial statements have been prepared in accordance with US GAAP and include the accounts of the Company and its wholly owned subsidiary, Cobraxtreme HD Corp. All significant intercompany transactions and balances have been eliminated. Cobraxtreme HD Corp. was incorporated under the laws of the State of North Carolina on September 19, 2017 and currently is non-operating. Use of Estimates In preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reported period. Actual results could differ from those estimates. Our most significant estimates are for stock based compensation; assumptions used in calculating derivative liabilities, and deferred tax valuation allowances. We evaluate our estimates on an ongoing basis. Actual results may differ from these estimates under different assumptions or conditions. Cash and Cash Equivalents Cash is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed on demand and, therefore, bear minimal risk. The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. The Company had no cash equivalents at either October 31, 2018 or 2017. Cash Flow Reporting The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“indirect method”) as defined by ASC 230, Statement of Cash Flows, to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. Inventory The Company’s inventory is comprised of finished goods and primarily includes cameras and recording equipment. The Company’s inventory is stated at the lower of cost or market and expensed to cost of goods sold upon sale using the average-cost method. The Company also makes prepayments against the future delivery of inventory classified as prepaid inventory. During the period ended October 31, 2018, the Company recorded an impaired loss of $112,736 for certain inventory that was considered obsolete in the marketplace. As of October 31, 2018 and April 30, 2018, the balance of inventory was $0 and $126,687, respectively. Accounts Receivable Accounts receivable are reported at the customers’ outstanding balances. The Company does not have a history of significant bad debt and has not recorded any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable. The Company evaluates receivables on a regular basis for potential reserve with none this period. Leases In February 2016, the FASB issued ASU No. 2016-02 (“ASC 842”), Leases, to require lessees to recognize all leases, with certain exceptions, on the balance sheet, while recognition on the statement of operations will remain similar to current lease accounting. Subsequently, the FASB issued ASU No. 2018-10, Codification Improvements to Topic 842, Leases, ASU No. 2018-11, Targeted Improvements, ASU No. 2018-20, Narrow-Scope Improvements for Lessors, and ASU 2019-01, Codification Improvements, to clarify and amend the guidance in ASU No. 2016-02. ASC 842 eliminates real estate-specific provisions and modifies certain aspects of lessor accounting. This standard is effective for interim and annual periods beginning after December 15, 2018, with early adoption permitted. The Company elected to early adopt ASC 842 using the cumulative effect adjustment approach. In addition, the Company elected the package of practical expedients permitted under the transition guidance within the new standard, which allows us to carry forward the historical determination of contracts as leases, lease classification and not reassess initial direct costs for historical lease arrangements. Accordingly, previously reported financial statements, including footnote disclosures, will not been recast to reflect the application of the new standard to all comparative periods presented. The adoption of this Standard did not have a material effect on its financial statements. The Company recognizes lease assets and liabilities with terms in excess of twelve months on its balance sheet. The Company capitalizes operating lease obligations as a right-of-use asset with a corresponding liability based on the present value of future operating leases. Property and Equipment Fixed assets are carried at cost, less accumulated depreciation and amortization. Major improvements are capitalized, while repair and maintenance are expensed when incurred. Renewals and betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in income for the period. For federal income tax purposes, depreciation is computed under the modified accelerated cost recovery system. Depreciation for financial statement purposes is computed on a straight-line basis over estimated useful lives of the related assets. The estimated useful lives of depreciable assets are: Estimated Useful Lives Vehicles 5 years Office Equipment 3 - 5 years Furniture & equipment 5 - 7 years Long-Lived Assets In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value. Income Taxes The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the statements of operations in the period that includes the enactment date. Estimated interest and penalties are recorded as a component of interest expense or other expense, respectively. Revenue Recognition Our revenue is generated from the sale of products consisting primarily of video and audio capture devices and accessories. We recognize revenue when control of our products is transferred to our customers in an amount that reflects the consideration we expect to receive from our customers in exchange for those products. This process involves identifying the contract with a customer, determining the performance obligations in the contract, determining the contract price, allocating the contract price to the distinct performance obligations in the contract, and recognizing revenue when the performance obligations have been satisfied. We consider a performance obligation satisfied once we have transferred control of a product to the customer, meaning the customer has the ability to use and obtain the benefit of the product. We recognize revenue for satisfied performance obligations only when we determine there are no uncertainties regarding payment terms or transfer of control. Revenue from product sales is generally recognized upon shipment to the end customer, which is when control of the product is deemed to be transferred. Payment or invoicing typically occurs upon shipment and the term between invoicing and when payment is due is not significant. Revenue is recorded net of discounts and promotions. Marketing and Advertising Costs Marketing and advertising costs are expensed as incurred. The Company recognized $1,703 and $53,149 in marketing and advertising costs during the three months ended October 31, 2018 and 2017, respectively, and $7,184 and $69,934 during the six months ended October 31, 2018 and 2017, respectively. Stock Based Compensation Under ASC 718, Compensation – Stock Compensation, In July 2019, the FASB released Accounting Standards Update (ASU) No. 2018-09, Codification Improvements Critical Accounting Estimates The preparation of financial statements and related disclosures in conformity with accounting principles generally accepted in the United States requires us to make judgments, assumptions and estimates that have a significant impact on the results that we report in our financial statements. Some of our accounting policies require us to make difficult and subjective judgments, often as a result of the need to make estimates regarding matters that are inherently uncertain. Certain of these significant accounting policies require us to make critical accounting estimates, as defined below. A critical accounting estimate is defined as one that is both material to the presentation of our financial statements and requires management to make difficult, subjective or complex judgments that could have a material effect on our financial condition and results of operations. Specifically, critical accounting estimates have the following attributes: ● we are required to make assumptions about matters that are highly uncertain at the time of the estimate; and ● different estimates we could reasonably have used, or changes in the estimate that are reasonably likely to occur, would have a material effect on our financial condition or results of operations. Many of our financial instruments are issued in conjunction with the issuance of debt. At the time of issuance we allocate the proceeds received to the various financial instruments and this involves the determination of fair value. From time to time, the fair value of these financial instruments exceeds the proceeds received. When this occurs, we critically evaluate the validity of the fair value computation. Financial Instruments The Company’s balance sheets include the following financial instruments: cash, accrued expenses, notes payable and payables to a stockholder. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization. The carrying values of the notes payable and amounts due to stockholder approximates fair value based on borrowing rates currently available to the Company for instruments with similar terms and remaining maturities. FASB Accounting Standards Codification (ASC) topic, “Fair Value Measurements and Disclosures”, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below: ● Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities ● Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. ● Level 3 - Inputs that are both significant to the fair value measurement and defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. Beneficial Conversion Features ASC 470-20 applies to convertible securities with beneficial conversion features that must be settled in stock and to those that give the issuer a choice in settling the obligation in either stock or cash. ASC 470-20 requires that the beneficial conversion feature should be valued at the commitment date as the difference between the conversion price and the fair market value of the common stock into which the security is convertible, multiplied by the number of shares into which the security is convertible. This amount is recorded as a debt discount and amortized over the life of the debt. ASC 470-20 further limits this amount to the proceeds allocated to the convertible instrument. Recent Accounting Pronouncements We have reviewed all FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. In July 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2017-11, Earnings Per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815). In May 2017, the FASB issued ASU 2017-09, Compensation-Stock Compensation (Topic 718), Scope of Modification Accounting. The amendments in this Update provide guidance about which changes to the terms or conditions of a share-based payment awards require an entity to apply modification accounting in Topic 718. The amendments in this Update are effective for all entities for annual periods, and interim periods within those annual periods, beginning after December 15, 2017. The Company implemented ASU 2017-09 for the interim and annual reporting periods of 2019, which resulted in no impact on its condensed consolidated financial statements. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”) and Accounting Standards Codification (“ASC”) Subtopic 340-40, Other Assets and Deferred Costs - Contracts with Customers (“ASC 340-40”), (collectively, “Topic 606”). On May 1, 2018, the Company adopted Topic 606 by applying the modified retrospective method of adoption for all contracts that were not substantially completed as of the adoption date. ASU 2014-09 requires entities to recognize revenue through the application of a five-step model, which includes identification of the contract, identification of the performance obligations, determination of the transaction price, allocation of the transaction price to the performance obligations and recognition of revenue as the entity satisfies the performance obligations. The Company implemented ASU 2014-09 for the interim and annual reporting periods of 2019, which resulted in no changes to how we recognize revenue. The Company reviews new accounting standards as issued. Although some of these accounting standards issued or effective after the end of the Company’s previous fiscal year may be applicable to the Company, the Company has not identified any standards that it believes merit further discussion. The Company believes that none of the new standards will have a significant impact on its condensed consolidated financial statements.

Property and Equipment

Property and Equipment	6 Months Ended
	Oct. 31, 2018
Property, Plant and Equipment [Abstract]
Property and Equipment	NOTE 2 – PROPERTY AND EQUIPMENT Property and Equipment consisted of the following: October 31, April 30, 2018 2018 Vehicles 7,654 7,654 Furniture and fixtures 10,936 10,936 Computers and office equipment 4,226 4,226 Leasehold improvements 1,775 1,775 Total 24,591 24,591 Accumulated depreciation (11,049 ) (7,922 ) Total $ 13,542 $ 16,669 During the six months ended October 31, 2018 and 2017, the Company recognized $3,127 and $2,717, respectively in depreciation expense.

Convertible Promissory Notes

Convertible Promissory Notes	6 Months Ended
	Oct. 31, 2018
Debt Disclosure [Abstract]
Convertible Promissory Notes	NOTE 3 – CONVERTIBLE PROMISSORY NOTES The company determined that each convertible promissory note conversion feature is indexed to the Company’s stock, which is an input to a fair value measurement of a fixed-for-fixed option on equity shares. Thus, the conversion feature of the notes meets the scope exception under FASB Accounting Standards Codification (“ASC”) 815-40-15-7 and treatment under ASC 470-20 – Debt with Conversion and Other Options As of October 31, 2018, ten of the Company’s convertible promissory notes remain outstanding beyond their respective maturity dates; triggering an event of technical default under the respective agreements. Consequently, the Company is accruing interest on these notes at their respective default rates. As a result of being in default on these notes, the Holders could, at their sole discretion, call these Notes in their entirety, including all associated penalties provided for under the respective agreements. In this event, the Company may not have sufficient authorized shares to absolve itself of the defaulted Notes through the issuance of common shares of the Company. The Company is working with the current noteholders in order that it may resolve these outstanding issues as soon as practicable. As of October 31, 2018, the Company owed $380,256 in principal (before a debt discount of $4,078) and $83,001 in accrued interest on its remaining outstanding convertible promissory notes. As of April 30, 2018, the Company owed $480,623 in principal (before a debt discount of $21,225) and $62,281 in accrued interest on its remaining outstanding convertible promissory notes. October 31, 2018 April 30, 2018 Convertible promissory notes, various lending institutions, maturing at variable dates ranging from 180 days to one year from origination date, 8-12% interest and default interest of 12-24%, convertible at discount to trading price (60-61%) based on various measurements of prior trading, at face value of remaining original note principal balance, net of unamortized debt discounts and attributable deferred financing costs in the amount of $4,078 and $21,225, respectively. Principal $ 380,256 $ 480,623 Debt discount (4,078 ) (21,225 ) Total Principal $ 376,178 $ 459,398 Summary of Convertible Note Transactions: October 31, 2018 April 30, 2018 Convertible notes, May 1 $ 480,623 $ 427,128 Additional notes, face value 5,789 363,375 Conversions of debt (106,156 ) (309,880 ) Unamortized debt discounts (4,078 ) (21,225 ) Convertible notes, balance $ 376,178 $ 459,398 RDW Capital, LLC The RDW Notes have identical terms and conditions, including convertibility into common stock at the holder’s option, at a price for each share of common stock equal to 60% of the lowest traded price during the twenty (20) trading days immediately preceding the applicable conversion, and subject to anti-dilution and market adjustments set forth in the Agreement. The Notes mature in six months and bear an interest rate of 8%. In no event shall RDW effect a conversion if such conversion results in RDW beneficially owning in excess of 4.99% of the outstanding common stock of the Company. The Notes and accrued interest may be prepaid in whole or in part at any time with ten (10) days written notice to the holder for the sum of the outstanding principal and interest multiplied by one hundred and thirty percent (130%). Any principal and interest unpaid when due shall bear interest at 24% and RDW may accelerate the outstanding principal, plus accrued and unpaid interest, and other amounts owing through the date of acceleration and the amount due will be one hundred thirty percent (130%) of the outstanding principal amount of the Note and accrued and unpaid interest. In the event the Company defaults on the accelerated balance, and at the request of the Holder, the Company must pay one hundred fifty percent (150%) of the outstanding balance plus accrued interest and default interest. The Company is required to reserve three (3) times the amount of shares necessary for the issuance of common stock upon conversion. As of October 31, 2018, the Company is in default of all RDW Notes; however, the penalty provision election has not been made by the Holder of the Note. In the event and at any time this election is made, additional default penalties would need to be accrued and due immediately for all notes in the amount of approximately $144,182. Note 3 The principal was discounted for the OID, due diligence fees, stock issued to an advisor in connection with the note totaling $18,000, and the intrinsic value of the beneficial conversion feature. The calculated intrinsic value was $227,391. As this amount resulted in a total debt discount that exceeded the note principal, the discount recorded for the beneficial conversion feature was limited to the principal amount of the note. The Note became due and payable on September 10, 2016 and the Company is in default of its obligations under the Note and the default interest rate of 24% per annum is being accrued beginning on September 11, 2016. During the six months ended October 31, 2018 and 2017, respectively, the Company issued no common shares for payment on the note. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $792 and $792 in principle and $0 and $0 in interest, respectively. As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 13,196,334. The number of common shares the Company is required to have in reserve on the note is 39,589,002. Note 4 The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $70,000. As this amount resulted in a total BCF debt discount that was less than note principal, the full $70,000 discount was recognized. The resulting $92,500 discount was accreted over the 6 month term of the Note. The Note became due and payable on November 13, 2016 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on November 14, 2016. During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 71,341,227 common shares for a value of $105,000, satisfying the note principal, and leaving a balance due of $4,540 in accrued interest. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $0 in principle and $4,540 and $4,540 in interest, respectively. As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 75,664,694. The number of common shares the Company is required to have in reserve on the note is 226,994,082. Note 5 The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $35,000. As this amount resulted in a total BCF debt discount that was less than note principal, the full $35,000 discount was recognized. The resulting $42,500 discount was accreted over the 6 month term of the Note. The Note became due and payable on November 20, 2016 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on November 21, 2018. During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 80,769 common shares for a value of $52,500, satisfying the note principal, and leaving a balance due of $2,743 in accrued interest. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $0 in principle and $2,742 and $2,742 in interest, respectively. As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 45,706,301. The number of common shares the Company is required to have in reserve on the note is 137,118,903. Note 6 The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $105,000. As this amount resulted in a total BCF debt discount that was less than note principal, the full $105,000 discount was recognized. The resulting $132,500 discount was accreted over the 6 month term of the Note. The Note became due and payable on February 22, 2017 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on February 23, 2017. During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 579,733 common shares for a value of $31,674, satisfying the note principal, and leaving a balance due of $8,398 in accrued interest. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $0 in principle and $889 and $889 in interest, respectively. As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 14,817,664. The number of common shares the Company is required to have in reserve on the note is 44,452,992. Note 7 The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $105,000. As this amount resulted in a total BCF debt discount that was less than note principal, the full $105,000 discount was recognized. The resulting $132,500 discount was accreted over the 6 month term of the Note. The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum will be accrued beginning on November 1, 2018. During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 16,753,900 common shares for a value of $115,148, and was applied to the Note principal. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $25,700 and $25,700 in principle and $16,776 and $13,397 in interest, respectively. As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 707,937,309. The number of common shares the Company is required to have in reserve on the note is 2,123,811,927. Note 8 The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $217,000. As this amount resulted in a total debt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amount of the Note. The resulting $210,000 discount was accreted over the 6 month term of the Note. The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum will begin accruing on November 1, 2018. During the six months ended October 31, 2018, the Company issued 57,100,000 common shares for a value of $14,754, and was applied to the Note principal. During the six months ended October 31 2017, the Company issued no common shares for payment on the Note. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $1,221 and $15,975 in principle and $5,964 and $5,512 in interest, respectively. As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 119,756,048. The number of common shares the Company is required to have in reserve on the note is 359,268,144. Note 9 The principle was discounted for the value of the OID, fees and intrinsic value of the BCF. The calculated intrinsic value was $72,000. As this amount resulted in a total debt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amount of the Note. The resulting $78,750 discount was accreted over the 6 month term of the Note. The Note became due and payable on October 31, 2018 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum will be accrued beginning on November 1, 2018. During the six months ended October 31 2018, the Company issued 130,800,000 common shares for a value of $16,322, and was applied to the principal on the Note. During the six months ended October 31, 2017, the Company issued no common shares for payment on the Note. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $62,428 and $78,750 in principle and $10,459 and $7,243 in interest, respectively. As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 1,214,790,559. The number of common shares the Company is required to have in reserve on the note is 3,644,371,677. Note 10 The principle was discounted for the value of the OID, fees and intrinsic value of the BCF. The calculated intrinsic value was $134,000. As this amount resulted in a total debt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amount of the Note. The resulting $110,000 discount was accreted over the 6 month term of the Note. The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum will be accrued beginning on November 1, 2018. During the six months ended October 31 2018 and 2017, the Company issued no shares on the Note. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $7,510 in accrued interest. As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 125,169,335. The number of common shares the Company is required to have in reserve on the note is 375,508,005. Note 11 The principle was discounted for the value of the OID and issuance fees. The BCF intrinsic value was $102,000. As this amount resulted in a BCF that exceeded the Note proceeds, accretion of the BCF was limited to $65,000 which was accreted over the 6 month term of the Note. The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on November 1, 2018. During the six months ended October 31 2018, the Company issued 138,791,667 common shares for a value of $9,050 and was applied against the principal on the Note. During the six months ended October 31, 2017, the Company issued no shares on the Note. As of October 31, 2018 and April 30, 2018, the Company owed $81,375 and $81,375 in principal and $9,947 and $6,288 in accrued interest, respectively. As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 1,522,028,613. The number of common shares the Company is required to have in reserve on the note is 4,566,085,839. Note 12 The principle was discounted for the value of the OID and issuance fees. The BCF intrinsic value was $107,283. As this amount resulted in a BCF that exceeded the Note proceeds, accretion of the BCF was limited to $52,500 which was accreted over the 6 month term of the Note. The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on November 1, 2018. During the six months ended October 31 2018 and 2017, respectively, the Company issued no shares against the Note. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $52,500 and $52,500 in principal and $5,521 and $3,197 in accrued interest. As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 967,013,810. The number of common shares the Company is required to have in reserve on the note is 2,901,041,430. Power Up Lending Group Ltd. The Power Up Notes have identical terms and conditions, including convertibility into common stock, at the holder’s option any time during the period beginning on the date which is one hundred eighty (180) days following the date of the Note, at a price for each share of common stock equal to 61% of the average of the lowest two (2) trading prices during the twenty (20) trading days immediately preceding the applicable conversion. In no event shall Power Up effect a conversion if such conversion results in Power Up beneficially owning in excess of 4.99% of the outstanding common stock of the Company. The Notes and accrued interest may be prepaid within the 180 day period following the issuance date at an amount equal to 115% - 140% of the outstanding principle and unpaid interest. After expiration of the 180 days, the Note may not be prepaid. Any principal and interest unpaid when due shall bear interest at 22%. Upon the occurrence of an event of default the balance of principle and interest shall become immediately due at the default amount which is equal to the sum of the unpaid principal and unpaid interest multiplied by 150%. Power Up Note 1 The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $44,754 and is being accreted over the 10 month term of the Note. During the six months ended October 31 2018, the Company issued 243,760,201 common shares for a value of $70,230; whereby $66,030 was applied against the principal and $4,200 was applied against the accrued interest. During the six months ended October 31 2017, the Company issued 9,232,558 common shares for a value of $3,970, which was applied against the principal on the Note. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $66,030 in principal and $0 and $4,554 in accrued interest. Power Up Note 2 The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $23,016 and is being accreted over the 9.5 month term of the Note. The Note became due and payable on August 30, 2018 and the Company is in default of its obligations under the Note. The default interest rate of 22% per annum is being accrued beginning on August 31, 2018. During the six months ended October 31, 2018, the Company issued 138,791,667 common shares for a value of $9,050, which was applied against the principal on the Note. During the six months ended October 31, 2017, the Company issued no shares against the balance on the Note. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $26,950 and $5,113 in principal and $36,000 and $2,006 in accrued interest. As of October 31, 2018, the equivalent number of common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, which is 525,615,677. Power Up Note 3 The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $24,295 and is being accreted over the 10 month term of the Note. The Note became due and payable on October 10, 2018 and the Company is in default of its obligations under the Note. The default interest rate of 22% per annum is being accrued beginning on October 11, 2018. During the six months ended October 31, 2018 and 2017, the Company issued no shares against the balance on the Note. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $38,000 and $38,000 in principal and $4,109 and $1,464 in accrued interest. As of October 31, 2018, the equivalent number of common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, which is 690,305,539. Power Up Note 4 The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $21,098 and is being accreted over the 9 month term of the Note. During the six months ended October 31, 2018 and 2017, the Company issued no shares against the balance on the Note. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $33,000 and $33,000 in principal and $2,709 and $613 in accrued interest. As of October 31, 2018, the equivalent number of common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, which is 585,391,069. Power Up Settlement On October 8, 2019, the Company and the assignee of Power Up, “Recovery”, agreed to settle the amount of all outstanding Notes, in final settlement of all related claims for the aggregate sum of $146,925. At closing, the Company was obligated to pay the first installment of $30,000; the second installment of $15,000 due on October 22, 2019, and the third and final amount of $15,000 by November 5, 2019. Should the Company fail to pay the settlement amount by the deadline, Recovery shall have all rights under the Notes and SPA’s to convert the debt amount into common stock of the Company pursuant to the terms and provisions of the Notes. Recovery, in addition, is entitled to obtain an affirmative injunction from the Court which injunction shall remain in full force and effect until Recovery has converted the debt obligation. Recovery will also have the right to enter a money judgement and have immediate execution thereon for the default amount together with accrued and unpaid interest and full default interest against the Company, giving the Company credit for all sums received by Recovery prior to enforcement. Adar Bays, LLC The Adar Notes bear interest at the rate of 8% per annum. All interest and principal must be repaid on or before March 5, 2019. After six months, the Adar Notes are convertible into common stock, at Adar’s option, at a conversion price equal to 60% of the lowest trading price of our common stock during the 20 prior trading days prior to conversion. The Company is required to reserve three (3) times the amount of shares necessary for the issuance of common stock upon conversion. The two Adar Collateralized Notes may only be converted by Adar in the event they are paid in full. In addition, the Note contains pre-payment penalties. The Company is only required to make payments on the Back End Notes if Adar funds the Collateralized Notes. Adar has agreed to restrict its ability to convert the Adar Notes and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The Adar Notes are a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Adar Notes also provides for penalties and rescission rights if the Company does not deliver shares of its common stock upon conversion within the required timeframes. In the event of default, the note interest rate increases to 24%. Adar Note 1 The intrinsic value of the Adar Notes beneficial conversion feature exceeded their proceeds thereby limiting the accretion of the BCF to $43,500 and $5,500 for Adar Note 1 and the Adar Collateralized Note, respectively. Accretion is over the 12 month term of the Adar Notes. As of October 31, 2018 and April 30, 2018, respectively, the Company owed $58,289 and $52,500 in principal and $6,722 and $648 in accrued interest. As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 656,678,188. The number of common shares the Company is required to have in reserve is 1,970,034,564, which is equal to three times the amount sufficient to satisfy the note at each measurement date. Adar Settlement On October 3, 2019, the Company and Adar Bays, LLC agreed to enter into a Payment Agreement to settle the amounts outstanding on two previously outstanding Notes, whereby the Company would repay the debt in three installments; $37,000 by October 4, 2019, $18,750 by October 23, 2019, and $18,750 by November 23, 2019. The Company subsequently met all the terms of the final settlement.

Short Term Loans

Short Term Loans	6 Months Ended
	Oct. 31, 2018
Debt Disclosure [Abstract]
Short Term Loans	NOTE 4 - Short Term Loans On September 25, 2018, the Company repaid the then outstanding balance of the ACH Loan totaling $13,372 with funds received from Strategic Funding Source, Inc. On September 25, 2018, the Company borrowed $38,340 from Strategic Funding Source, Inc. under the Loan Agreement. Pursuant to the terms of the Loan Agreement, the Company received $13,233 of proceeds after deductions for $395 of service fees and $11,340 related to interest. Repayment is achieved through 246 daily bank account withdrawals of $156. The Loan Agreement is secured by all current and future assets of the Company.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Oct. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 5 – COMMITMENTS AND CONTINGENCIES Product Warranties The Company’s manufacturer(s) provide the Company with a 2 year warranty. The Company products are sold with a 1 year manufacturer’s warranty. The Company offers a 1 year extended warranty for a fee. The extended warranty expires at the end of the second year from the date of purchase with warranty costs during the two year period being born by the manufacturer. As a result, the Company has no, or limited warranty liability exposure. Operating Leases On November 15, 2017, the Company entered into a lease of office space at 1600 Olive Chapel Road, Apex, North Carolina 27502. The lease expires on November 30, 2020 and includes an option to extend the lease an additional term or three years. Rent is $1,650 per month and is increased each anniversary by 3%. The Company paid a $1,650 security deposit. As of April 30, 2018, the Company had adopted ASC 2016-2; Leases (Topic 842). As a result, the Company was required to estimate and record the right of use asset (“ROU Asset”) and lease liability on the face of the Company’s balance sheet. The Company determined the ROU Asset and lease liability to be $51,063 which compares to the total payments of the initial three year term of $61,200. The company determined that there was no discount rate implicit in the lease. Thus, the Company used its incremental borrowing rate of 12% to discount the lease payments in the determination of the ROU asset and lease liability. On March 21, 2015, the Company entered into a lease of office space at 130 Iowa Lane, Suite 102, Carry, North Carolina 27511. During January, 2018, the Company moved and this lease was terminated with no further obligations. The Company has no other non-cancelable operating leases. The following is a maturity analysis of the annual undiscounted cash flows of the operating lease liabilities as of October 31, 2018: Fiscal Year 2019 $ 10,148 2020 $ 20,649 2021 $ 12,253 $ 43,050 As of October 31, 2018, total operating lease liability was as follows: Total undiscounted cash flows $ 43,050 Less unamortized interest (5,129 ) Total operating lease liability $ 37,921 During the six months ended October 31, 2018 and 2017, operating lease expense for rent for office space totaled $10,200 and $7,388, respectively.

Redeemable Preferred Stock and

Redeemable Preferred Stock and Stockholder's Equity	6 Months Ended
	Oct. 31, 2018
Equity [Abstract]
Redeemable Preferred Stock and Stockholder's Equity	NOTE 6 –REDEEMABLE PREFERRED STOCK AND STOCKHOLDER’S EQUITY Redeemable Preferred Stock As of April 30, 2018, there were 5,000,000 shares of par value $0.0001, Series A Preferred Stock outstanding. The Preferred Stock pays no dividends and has no conversion rights into common stock. Each share of Preferred Stock is entitled to 200 votes per share and is redeemable in whole, but not in part, at the option of the holder for $0.0001 per share. Accordingly, this preferred stock is reflected as temporary equity. During the year ended April 30, 2018 Common Stock As of April 30, 2018, there were 764,867,622 and 194,415,754 shares of common stock outstanding, respectively. On September 20, 2018, the Company amended its Articles of Incorporation to affect a 1:1,000 reverse stock split. As of the date of this filing, the Company is waiting for FINRA to approve this corporate action. All share amounts included in this quarterly report have not been updated to reflect the reverse split. On May 17, 2018, the Company filed its Amended Articles of Incorporation which increased its authorized common stock to 20,000,000,000 shares and it Series A Preferred to 20,000,000 shares, with no changes in par value. The increase in the common stock was made necessary because of the reserves required by the Company’s holders of convertible notes. During the six months ended October 31 , 2018 During the year ended April 30, 2018

Subsequent Events

Subsequent Events	6 Months Ended
	Oct. 31, 2018
Subsequent Events [Abstract]
Subsequent Events	NOTE 7 – SUBSEQUENT EVENTS On November 28, 2018, the Company has issued 76,316,667 common shares for a value of $4,578, as payment on its convertible notes payable. On March 15, 2019 the Company received a Notice of Default from 111 Recovery Corp, as Assignee from Power Up Lending Group, Ltd. The Notice stated that the Company was in default of one or more Convertible Promisory Notes which, prior to the default, had aggregate and outstanding principal balances of $97,950. The Notice stated that as a result of the default, 111 Recovery Corp is demanding immediate payment of $146,925. On October 3, 2019, the Company and Adar Bays, LLC agreed to enter into a Payment Agreement to settle the amounts outstanding on two previously outstanding Notes, whereby the Company would repay the debt in three installments; $37,000 by October 4, 2019, $18,750 by October 23, 2019, and $18,750 by November 23, 2019. The Company subsequently met all the terms of the final settlement. On October 8, 2019, the Company and the assignee of Power Up, “Recovery”, agreed to settle the amount of all outstanding Notes, in final settlement of all related claims for the aggregate sum of $146,925. At closing, the Company was obligated to pay the first installment of $30,000; the second installment of $15,000 due on October 22, 2019, and the third and final amount of $15,000 by November 5, 2019. Should the Company fail to pay the settlement amount by the deadline, Recovery shall have all rights under the Notes and SPA’s to convert the debt amount into common stock of the Company pursuant to the terms and provisions of the Notes. Recovery, in addition, is entitled to obtain an affirmative injunction from the Court which injunction shall remain in full force and effect until Recovery has converted the debt obligation. Recovery will also have the right to enter a money judgement and have immediate execution thereon for the default amount together with accrued and unpaid interest and full default interest against the Company, giving the Company credit for all sums received by Recovery prior to enforcement. The Company subsequently met all the terms of the final settlement.

Organization and Summary of S_2

Organization and Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Oct. 31, 2018
Policy Text Block [Abstract]
Principles of Consolidation	Principles of Consolidation These condensed consolidated financial statements have been prepared in accordance with US GAAP and include the accounts of the Company and its wholly owned subsidiary, Cobraxtreme HD Corp. All significant intercompany transactions and balances have been eliminated. Cobraxtreme HD Corp. was incorporated under the laws of the State of North Carolina on September 19, 2017 and currently is non-operating.
Use of Estimates	Use of Estimates In preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reported period. Actual results could differ from those estimates. Our most significant estimates are for stock based compensation; assumptions used in calculating derivative liabilities, and deferred tax valuation allowances. We evaluate our estimates on an ongoing basis. Actual results may differ from these estimates under different assumptions or conditions.
Cash and Cash Equivalents	Cash and Cash Equivalents Cash is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed on demand and, therefore, bear minimal risk. The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. The Company had no cash equivalents at either October 31, 2018 or 2017.
Cash Flow Reporting	Cash Flow Reporting The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“indirect method”) as defined by ASC 230, Statement of Cash Flows, to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments.
Inventory	Inventory The Company’s inventory is comprised of finished goods and primarily includes cameras and recording equipment. The Company’s inventory is stated at the lower of cost or market and expensed to cost of goods sold upon sale using the average-cost method. The Company also makes prepayments against the future delivery of inventory classified as prepaid inventory. During the period ended October 31, 2018, the Company recorded an impaired loss of $112,736 for certain inventory that was considered obsolete in the marketplace. As of October 31, 2018 and April 30, 2018, the balance of inventory was $0 and $126,687, respectively.
Accounts Receivable	Accounts Receivable Accounts receivable are reported at the customers’ outstanding balances. The Company does not have a history of significant bad debt and has not recorded any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable. The Company evaluates receivables on a regular basis for potential reserve with none this period.
Leases	Leases In February 2016, the FASB issued ASU No. 2016-02 (“ASC 842”), Leases, to require lessees to recognize all leases, with certain exceptions, on the balance sheet, while recognition on the statement of operations will remain similar to current lease accounting. Subsequently, the FASB issued ASU No. 2018-10, Codification Improvements to Topic 842, Leases, ASU No. 2018-11, Targeted Improvements, ASU No. 2018-20, Narrow-Scope Improvements for Lessors, and ASU 2019-01, Codification Improvements, to clarify and amend the guidance in ASU No. 2016-02. ASC 842 eliminates real estate-specific provisions and modifies certain aspects of lessor accounting. This standard is effective for interim and annual periods beginning after December 15, 2018, with early adoption permitted. The Company elected to early adopt ASC 842 using the cumulative effect adjustment approach. In addition, the Company elected the package of practical expedients permitted under the transition guidance within the new standard, which allows us to carry forward the historical determination of contracts as leases, lease classification and not reassess initial direct costs for historical lease arrangements. Accordingly, previously reported financial statements, including footnote disclosures, will not been recast to reflect the application of the new standard to all comparative periods presented. The adoption of this Standard did not have a material effect on its financial statements. The Company recognizes lease assets and liabilities with terms in excess of twelve months on its balance sheet. The Company capitalizes operating lease obligations as a right-of-use asset with a corresponding liability based on the present value of future operating leases.
Property and Equipment	Property and Equipment Fixed assets are carried at cost, less accumulated depreciation and amortization. Major improvements are capitalized, while repair and maintenance are expensed when incurred. Renewals and betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in income for the period. For federal income tax purposes, depreciation is computed under the modified accelerated cost recovery system. Depreciation for financial statement purposes is computed on a straight-line basis over estimated useful lives of the related assets. The estimated useful lives of depreciable assets are: Estimated Useful Lives Vehicles 5 years Office Equipment 3 - 5 years Furniture & equipment 5 - 7 years
Long-Lived Assets	Long-Lived Assets In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value.
Income Taxes	Income Taxes The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the statements of operations in the period that includes the enactment date. Estimated interest and penalties are recorded as a component of interest expense or other expense, respectively.
Revenue Recognition	Revenue Recognition Our revenue is generated from the sale of products consisting primarily of video and audio capture devices and accessories. We recognize revenue when control of our products is transferred to our customers in an amount that reflects the consideration we expect to receive from our customers in exchange for those products. This process involves identifying the contract with a customer, determining the performance obligations in the contract, determining the contract price, allocating the contract price to the distinct performance obligations in the contract, and recognizing revenue when the performance obligations have been satisfied. We consider a performance obligation satisfied once we have transferred control of a product to the customer, meaning the customer has the ability to use and obtain the benefit of the product. We recognize revenue for satisfied performance obligations only when we determine there are no uncertainties regarding payment terms or transfer of control. Revenue from product sales is generally recognized upon shipment to the end customer, which is when control of the product is deemed to be transferred. Payment or invoicing typically occurs upon shipment and the term between invoicing and when payment is due is not significant. Revenue is recorded net of discounts and promotions.
Marketing and Advertising Costs	Marketing and Advertising Costs Marketing and advertising costs are expensed as incurred. The Company recognized $1,703 and $53,149 in marketing and advertising costs during the three months ended October 31, 2018 and 2017, respectively, and $7,184 and $69,934 during the six months ended October 31, 2018 and 2017, respectively.
Stock Based Compensation	Stock Based Compensation Under ASC 718, Compensation – Stock Compensation, In July 2019, the FASB released Accounting Standards Update (ASU) No. 2018-09, Codification Improvements
Critical Accounting Estimates	Critical Accounting Estimates The preparation of financial statements and related disclosures in conformity with accounting principles generally accepted in the United States requires us to make judgments, assumptions and estimates that have a significant impact on the results that we report in our financial statements. Some of our accounting policies require us to make difficult and subjective judgments, often as a result of the need to make estimates regarding matters that are inherently uncertain. Certain of these significant accounting policies require us to make critical accounting estimates, as defined below. A critical accounting estimate is defined as one that is both material to the presentation of our financial statements and requires management to make difficult, subjective or complex judgments that could have a material effect on our financial condition and results of operations. Specifically, critical accounting estimates have the following attributes: ● we are required to make assumptions about matters that are highly uncertain at the time of the estimate; and ● different estimates we could reasonably have used, or changes in the estimate that are reasonably likely to occur, would have a material effect on our financial condition or results of operations. Many of our financial instruments are issued in conjunction with the issuance of debt. At the time of issuance we allocate the proceeds received to the various financial instruments and this involves the determination of fair value. From time to time, the fair value of these financial instruments exceeds the proceeds received. When this occurs, we critically evaluate the validity of the fair value computation.
Financial Instruments	Financial Instruments The Company’s balance sheets include the following financial instruments: cash, accrued expenses, notes payable and payables to a stockholder. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization. The carrying values of the notes payable and amounts due to stockholder approximates fair value based on borrowing rates currently available to the Company for instruments with similar terms and remaining maturities. FASB Accounting Standards Codification (ASC) topic, “Fair Value Measurements and Disclosures”, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below: ● Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities ● Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means. ● Level 3 - Inputs that are both significant to the fair value measurement and defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.
Beneficial Conversion Features	Beneficial Conversion Features ASC 470-20 applies to convertible securities with beneficial conversion features that must be settled in stock and to those that give the issuer a choice in settling the obligation in either stock or cash. ASC 470-20 requires that the beneficial conversion feature should be valued at the commitment date as the difference between the conversion price and the fair market value of the common stock into which the security is convertible, multiplied by the number of shares into which the security is convertible. This amount is recorded as a debt discount and amortized over the life of the debt. ASC 470-20 further limits this amount to the proceeds allocated to the convertible instrument.
Recent Accounting Pronouncements	Recent Accounting Pronouncements We have reviewed all FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. In July 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2017-11, Earnings Per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815). In May 2017, the FASB issued ASU 2017-09, Compensation-Stock Compensation (Topic 718), Scope of Modification Accounting. The amendments in this Update provide guidance about which changes to the terms or conditions of a share-based payment awards require an entity to apply modification accounting in Topic 718. The amendments in this Update are effective for all entities for annual periods, and interim periods within those annual periods, beginning after December 15, 2017. The Company implemented ASU 2017-09 for the interim and annual reporting periods of 2019, which resulted in no impact on its condensed consolidated financial statements. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”) and Accounting Standards Codification (“ASC”) Subtopic 340-40, Other Assets and Deferred Costs - Contracts with Customers (“ASC 340-40”), (collectively, “Topic 606”). On May 1, 2018, the Company adopted Topic 606 by applying the modified retrospective method of adoption for all contracts that were not substantially completed as of the adoption date. ASU 2014-09 requires entities to recognize revenue through the application of a five-step model, which includes identification of the contract, identification of the performance obligations, determination of the transaction price, allocation of the transaction price to the performance obligations and recognition of revenue as the entity satisfies the performance obligations. The Company implemented ASU 2014-09 for the interim and annual reporting periods of 2019, which resulted in no changes to how we recognize revenue. The Company reviews new accounting standards as issued. Although some of these accounting standards issued or effective after the end of the Company’s previous fiscal year may be applicable to the Company, the Company has not identified any standards that it believes merit further discussion. The Company believes that none of the new standards will have a significant impact on its condensed consolidated financial statements.

Organization and Summary of S_3

Organization and Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Oct. 31, 2018
Policy Text Block [Abstract]
Schedule of Computation of Basic and Diluted Net Loss Per Share	Following is the computation of basic and diluted net loss per share for the six months ended October 31, 2018 and 2017: For 6 Months Ended October 31, October 31, 2018 2017 Basic and Diluted EPS Computation Numerator: Loss available to common stockholders’ $ (363,209 ) $ (651,455 ) Denominator: Weighted average number of common shares outstanding 563,638,135 7,842,065 Basic and diluted EPS $ (0.00 ) $ (0.08 )
Schedule of Anti-dilutive Securities	Potentially dilutive securities are not included in the calculation of diluted net loss per share attributable to common stockholders, because to do so would be anti-dilutive. Common stock equivalents pertaining to the Company’s Convertible Notes are as follows: Convertible notes, principal and accrued interest 7,264,071,140 144,039,431 Convertible notes, penalties potentially settled in common stock 1,670,438,195 - Total convertible note common stock equivalents 8,934,509,335 -
Schedule of Estimated Useful Lives of Depreciable Assets	The estimated useful lives of depreciable assets are: Estimated Useful Lives Vehicles 5 years Office Equipment 3 - 5 years Furniture & equipment 5 - 7 years

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Oct. 31, 2018
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	Property and Equipment consisted of the following: October 31, April 30, 2018 2018 Vehicles 7,654 7,654 Furniture and fixtures 10,936 10,936 Computers and office equipment 4,226 4,226 Leasehold improvements 1,775 1,775 Total 24,591 24,591 Accumulated depreciation (11,049 ) (7,922 ) Total $ 13,542 $ 16,669

Convertible Promissory Notes (T

Convertible Promissory Notes (Tables)	6 Months Ended
	Oct. 31, 2018
Debt Disclosure [Abstract]
Summary of Outstanding Convertible Promissory Notes	October 31, 2018 April 30, 2018 Convertible promissory notes, various lending institutions, maturing at variable dates ranging from 180 days to one year from origination date, 8-12% interest and default interest of 12-24%, convertible at discount to trading price (60-61%) based on various measurements of prior trading, at face value of remaining original note principal balance, net of unamortized debt discounts and attributable deferred financing costs in the amount of $4,078 and $21,225, respectively. Principal $ 380,256 $ 480,623 Debt discount (4,078 ) (21,225 ) Total Principal $ 376,178 $ 459,398
Summary of Convertible Note Transactions	Summary of Convertible Note Transactions: October 31, 2018 April 30, 2018 Convertible notes, May 1 $ 480,623 $ 427,128 Additional notes, face value 5,789 363,375 Conversions of debt (106,156 ) (309,880 ) Unamortized debt discounts (4,078 ) (21,225 ) Convertible notes, balance $ 376,178 $ 459,398

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended
	Oct. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Schedule of Maturity Analysis of Annual Undiscounted Cash Flows of Operating Lease Liabilities	The following is a maturity analysis of the annual undiscounted cash flows of the operating lease liabilities as of October 31, 2018: Fiscal Year 2019 $ 10,148 2020 $ 20,649 2021 $ 12,253 $ 43,050
Schedule of Operating Lease Liability	As of October 31, 2018, total operating lease liability was as follows: Total undiscounted cash flows $ 43,050 Less unamortized interest (5,129 ) Total operating lease liability $ 37,921

Organization and Summary of S_4

Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended				6 Months Ended
	Oct. 31, 2018	Jul. 31, 2018	Oct. 31, 2017	Jul. 31, 2017	Oct. 31, 2018	Oct. 31, 2017	Apr. 30, 2018
Product Information [Line Items]
Net loss	$ (242,411)	$ (120,798)	$ (295,814)	$ (355,641)	$ (363,209)	$ (651,455)
Net cash used in operating activities					(36,781)	(277,798)
Accumulated deficit	(4,392,671)				(4,392,671)		$ (4,029,462)
Working capital deficit	597,958				597,958
Cash equivalents
Impairment loss on inventory					112,736
Inventory							$ 117,889
Marketing and advertising costs	$ 1,703		$ 53,149		$ 7,184	$ 69,934
Customer Concentration Risk [Member] | Sales [Member] | Three Customers [Member]
Product Information [Line Items]
Concentrations of risk, percentage					15.80%
Customer Concentration Risk [Member] | Sales [Member] | Customer One [Member]
Product Information [Line Items]
Concentrations of risk, percentage					4.40%
Customer Concentration Risk [Member] | Sales [Member] | Customer Two [Member]
Product Information [Line Items]
Concentrations of risk, percentage					5.00%
Customer Concentration Risk [Member] | Sales [Member] | Customer Three [Member]
Product Information [Line Items]
Concentrations of risk, percentage					6.40%
Customer Concentration Risk [Member] | Sales [Member] | One Customers [Member]
Product Information [Line Items]
Concentrations of risk, percentage						51.50%
Supplier Concentration Risk [Member] | Inventory purchase [Member] | Two Suppliers [Member]
Product Information [Line Items]
Concentrations of risk, percentage					46.10%
Supplier Concentration Risk [Member] | Inventory purchase [Member] | Supplier One [Member]
Product Information [Line Items]
Concentrations of risk, percentage					31.40%	19.00%
Supplier Concentration Risk [Member] | Inventory purchase [Member] | Supplier Two [Member]
Product Information [Line Items]
Concentrations of risk, percentage					14.70%	17.10%
Supplier Concentration Risk [Member] | Inventory purchase [Member] | Three Suppliers [Member]
Product Information [Line Items]
Concentrations of risk, percentage						51.60%
Supplier Concentration Risk [Member] | Inventory purchase [Member] | Supplier Three [Member]
Product Information [Line Items]
Concentrations of risk, percentage						15.50%

Organization and Summary of S_5

Organization and Summary of Significant Accounting Policies - Schedule of Computation of Basic and Diluted Net Loss Per Share (Details) - USD ($)	3 Months Ended				6 Months Ended
	Oct. 31, 2018	Jul. 31, 2018	Oct. 31, 2017	Jul. 31, 2017	Oct. 31, 2018	Oct. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Numerator: Loss available to common stockholders'	$ (242,411)	$ (120,798)	$ (295,814)	$ (355,641)	$ (363,209)	$ (651,455)
Denominator: Weighted average number of common shares outstanding	732,860,564		11,746,854		563,638,135	7,842,065
Basic and diluted EPS	$ 0		$ (0.03)		$ 0	$ (0.08)

Organization and Summary of S_6

Organization and Summary of Significant Accounting Policies - Schedule of Anti-dilutive Securities (Details) - shares	6 Months Ended
	Oct. 31, 2018	Oct. 31, 2017
Total convertible note common stock equivalents	8,934,509,335
Convertible Notes Principal and Accrued Interest [Member]
Total convertible note common stock equivalents	7,264,071,140	144,039,431
Convertible Notes, Penalties Potentially Settled in Common Stock [Member]
Total convertible note common stock equivalents	1,670,438,195

Organization and Summary of S_7

Organization and Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Depreciable Assets (Details)	6 Months Ended
	Oct. 31, 2018
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	5 years
Office Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	3 years
Office Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	5 years
Furniture & Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	5 years
Furniture & Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful lives	7 years

Property and Equipment (Details

Property and Equipment (Details Narrative) - USD ($)	6 Months Ended
	Oct. 31, 2018	Oct. 31, 2017
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 3,127	$ 2,717

Property and Equipment - Schedu

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)	Oct. 31, 2018	Apr. 30, 2018
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 24,591	$ 24,591
Accumulated depreciation	(11,049)	(7,922)
Property and equipment, net	13,542	16,669
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	7,654	7,654
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	10,936	10,936
Computers and Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	4,226	4,226
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 1,775	$ 1,775

Convertible Promissory Notes (D

Convertible Promissory Notes (Details Narrative)	Nov. 23, 2019USD ($)	Nov. 05, 2019USD ($)	Oct. 23, 2019USD ($)	Oct. 22, 2019USD ($)	Oct. 08, 2019USD ($)	Oct. 04, 2019USD ($)	May 24, 2018USD ($)	Mar. 16, 2018	Mar. 05, 2018USD ($)	Jan. 05, 2018USD ($)	Nov. 16, 2017USD ($)	Oct. 20, 2017USD ($)	Aug. 07, 2017USD ($)	May 30, 2017USD ($)	Apr. 26, 2017USD ($)	Mar. 30, 2017USD ($)	Feb. 06, 2017USD ($)	Sep. 01, 2016USD ($)	Aug. 22, 2016USD ($)	May 20, 2016USD ($)	May 13, 2016USD ($)	Mar. 10, 2016USD ($)	Oct. 31, 2018USD ($)shares	Oct. 31, 2017USD ($)	Oct. 31, 2018USD ($)Integershares	Oct. 31, 2017USD ($)shares	Oct. 11, 2018	Aug. 31, 2018	Jul. 31, 2018	Apr. 30, 2018USD ($)
Debt Instrument [Line Items]
Convertible notes payable																							$ 380,256		$ 380,256					$ 480,623
Debt discount																							4,078		4,078					21,225
Accrued interest																							83,001		83,001					62,281
Proceeds from convertible debt																									5,500	$ 171,300
Accretion discount																							$ 53,595	$ 150,690	$ 113,422	380,637
RDW Capital, LLC [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]
Debt Instrument [Line Items]
Debt instrument maturity date																		Oct. 31, 2018
RDW Capital, LLC [Member] | Convertible Promissory Note [Member]
Debt Instrument [Line Items]
Debt instrument lowest trading price																									60.00%
Debt instrument lowest trading price, days | Integer																									20
Debt instrument term																									6 months
Debt interest rate																							8.00%		8.00%
Debt instrument conversion rate																									0.0499
Debt instrument conversion, description																									The Notes and accrued interest may be prepaid in whole or in part at any time with ten (10) days written notice to the holder for the sum of the outstanding principal and interest multiplied by one hundred and thirty percent (130%). Any principal and interest unpaid when due shall bear interest at 24% and RDW may accelerate the outstanding principal, plus accrued and unpaid interest, and other amounts owing through the date of acceleration and the amount due will be one hundred thirty percent (130%) of the outstanding principal amount of the Note and accrued and unpaid interest. In the event the Company defaults on the accelerated balance, and at the request of the Holder, the Company must pay one hundred fifty percent (150%) of the outstanding balance plus accrued interest and default interest. The Company is required to reserve three (3) times the amount of shares necessary for the issuance of common stock upon conversion.
Additional default penalties, amount																									$ 144,182
RDW Capital, LLC [Member] | Convertible Promissory Note 3 [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Convertible notes payable																							$ 792		792					792
Debt discount																						$ 18,000
Accrued interest																							$ 0		0					0
Proceeds from financing debt																						210,000
Proceeds from convertible debt																						180,000
Payments of legal and due diligence fees																						30,000
Debt instrument Intrinsic value of beneficial conversion feature																						$ 227,391
Debt instrument maturity date																						Sep. 10, 2016
Payment of common stock
Default interest rate																						24.00%
Number of common shares to be issued for equivalent | shares																									13,196,334
Common shares reserve for future | shares																							39,589,002		39,589,002
RDW Capital, LLC [Member] | Convertible Promissory Note 4 [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Convertible notes payable																							$ 0		$ 0					0
Accrued interest																							$ 4,540	4,540	4,540	$ 4,540				4,540
Debt instrument term																					6 months
Proceeds from financing debt																					$ 105,000
Proceeds from convertible debt																					82,500
Payments of legal and due diligence fees																					17,500
Debt instrument Intrinsic value of beneficial conversion feature																					$ 70,000
Debt instrument maturity date																					Nov. 13, 2016
Payment of common stock
Default interest rate																					24.00%
Number of common shares to be issued for equivalent | shares																									75,664,694
Common shares reserve for future | shares																							226,994,082		226,994,082
Debt instrument beneficial conversion feature																					$ 70,000
Payment of original issue discount																					5,000
Accretion discount																					$ 92,500
Number of common stock issued for note | shares																										71,341,227
Number of common stock issued for note, value																										$ 105,000
RDW Capital, LLC [Member] | Convertible Promissory Note 5 [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Convertible notes payable																							$ 0		$ 0					0
Accrued interest																							$ 2,742	2,743	2,742	$ 2,743				2,742
Debt instrument term																				6 months
Proceeds from financing debt																				$ 52,500
Proceeds from convertible debt																				45,000
Payments of legal and due diligence fees																				5,000
Debt instrument Intrinsic value of beneficial conversion feature																				$ 35,000
Debt instrument maturity date																				Nov. 20, 2016
Payment of common stock
Default interest rate																				24.00%
Number of common shares to be issued for equivalent | shares																									45,706,301
Common shares reserve for future | shares																							137,118,903		137,118,903
Debt instrument beneficial conversion feature																				$ 35,000
Payment of original issue discount																				2,500
Accretion discount																				$ 42,500
Number of common stock issued for note | shares																										80,769
Number of common stock issued for note, value																										$ 52,500
RDW Capital, LLC [Member] | Convertible Promissory Note 6 [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Convertible notes payable																							$ 0		$ 0					0
Accrued interest																							$ 889	$ 8,398	889	$ 8,398				889
Debt instrument term																			6 months
Proceeds from financing debt																			$ 157,500
Proceeds from convertible debt																			130,000
Payments of legal and due diligence fees																			20,000
Debt instrument Intrinsic value of beneficial conversion feature																			$ 105,000
Debt instrument maturity date																			Feb. 22, 2017
Payment of common stock
Default interest rate																			24.00%
Number of common shares to be issued for equivalent | shares																									14,817,664
Common shares reserve for future | shares																							44,452,992		44,452,992
Debt instrument beneficial conversion feature																			$ 105,000
Payment of original issue discount																			7,500
Accretion discount																			$ 132,500
Number of common stock issued for note | shares																										579,733
Number of common stock issued for note, value																										$ 31,674
RDW Capital, LLC [Member] | Convertible Promissory Note 7 [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Convertible notes payable																		$ 157,500					$ 25,700		$ 25,700					25,700
Accrued interest																							$ 16,776		$ 16,776					13,397
Proceeds from financing debt																		130,000
Payments of legal and due diligence fees																		20,000
Debt instrument Intrinsic value of beneficial conversion feature																		$ 105,000
Debt instrument maturity date																		Mar. 1, 2017
Default interest rate																		24.00%
Number of common shares to be issued for equivalent | shares																									707,937,309
Common shares reserve for future | shares																							2,123,811,927		2,123,811,927
Debt instrument beneficial conversion feature																		$ 105,000
Payment of original issue discount																		7,500
Accretion discount																		132,500
Number of common stock issued for note | shares																										16,753,900
Number of common stock issued for note, value																										$ 115,148
Debt instrument, principal amount																		367,500
RDW Capital, LLC [Member] | Convertible Promissory Note 7 [Member] | Securities Purchase Agreement [Member] | Second Tranche [Member]
Debt Instrument [Line Items]
Convertible notes payable																		$ 210,000
RDW Capital, LLC [Member] | Convertible Promissory Note 8 [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Convertible notes payable																							$ 1,221		$ 1,221					15,975
Accrued interest																							$ 5,964		$ 5,964					5,512
Proceeds from financing debt																	$ 210,000
Proceeds from convertible debt																	180,000
Payments of legal and due diligence fees																	20,000
Debt instrument Intrinsic value of beneficial conversion feature																	$ 217,000
Default interest rate																	24.00%
Number of common shares to be issued for equivalent | shares																									119,756,048
Common shares reserve for future | shares																							359,268,144		359,268,144
Payment of original issue discount																	$ 10,000
Accretion discount																	$ 210,000
Number of common stock issued for note | shares																									57,100,000
Number of common stock issued for note, value																									$ 14,754
RDW Capital, LLC [Member] | Convertible Promissory Note 8 [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]
Debt Instrument [Line Items]
Debt instrument maturity date								Oct. 31, 2018
RDW Capital, LLC [Member] | Convertible Promissory Note 9 [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Convertible notes payable																							$ 62,428		62,428					78,750
Accrued interest																							$ 10,459		$ 10,459					7,243
Proceeds from financing debt																$ 78,750
Proceeds from convertible debt																62,500
Payments of legal and due diligence fees																12,500
Debt instrument Intrinsic value of beneficial conversion feature																$ 72,000
Default interest rate																24.00%
Number of common shares to be issued for equivalent | shares																									1,214,790,559
Common shares reserve for future | shares																							3,644,371,677		3,644,371,677
Payment of original issue discount																$ 3,750
Accretion discount																$ 78,750
Number of common stock issued for note | shares																									130,800,000
Number of common stock issued for note, value																									$ 16,322
RDW Capital, LLC [Member] | Convertible Promissory Note 9 [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]
Debt Instrument [Line Items]
Debt instrument maturity date								Oct. 31, 2018
RDW Capital, LLC [Member] | Convertible Promissory Note 10 [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Accrued interest																							$ 7,510		$ 7,510					7,510
Proceeds from financing debt															$ 110,000
Proceeds from convertible debt															90,000
Payments of legal and due diligence fees															10,000
Debt instrument Intrinsic value of beneficial conversion feature															$ 134,000
Default interest rate															24.00%
Number of common shares to be issued for equivalent | shares																									125,169,335
Common shares reserve for future | shares																							375,508,005		375,508,005
Payment of original issue discount															$ 10,000
Accretion discount															$ 110,000
RDW Capital, LLC [Member] | Convertible Promissory Note 10 [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]
Debt Instrument [Line Items]
Debt instrument maturity date								Oct. 31, 2018
RDW Capital, LLC [Member] | Convertible Promissory Note 11 [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Convertible notes payable																							$ 81,375		$ 81,375					81,375
Accrued interest																							$ 9,947		$ 9,947					6,288
Proceeds from financing debt														$ 81,375
Proceeds from convertible debt														65,000
Payments of legal and due diligence fees														9,875
Debt instrument Intrinsic value of beneficial conversion feature														$ 102,000
Default interest rate														24.00%
Number of common shares to be issued for equivalent | shares																									1,522,028,613
Common shares reserve for future | shares																							4,566,085,839		4,566,085,839
Payment of original issue discount														$ 3,875
Accretion discount														$ 65,000
Number of common stock issued for note | shares																									138,791,667
Number of common stock issued for note, value																									$ 9,050
RDW Capital, LLC [Member] | Convertible Promissory Note 11 [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]
Debt Instrument [Line Items]
Debt instrument maturity date								Oct. 31, 2018
RDW Capital, LLC [Member] | Convertible Promissory Note 12 [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Convertible notes payable																							$ 52,500		52,500					52,500
Accrued interest																							$ 5,521		$ 5,521					3,197
Proceeds from financing debt													$ 52,500
Proceeds from convertible debt													46,000
Payments of legal and due diligence fees													4,000
Debt instrument Intrinsic value of beneficial conversion feature													$ 107,283
Default interest rate													24.00%
Number of common shares to be issued for equivalent | shares																									967,013,810
Common shares reserve for future | shares																							2,901,041,430		2,901,041,430
Payment of original issue discount													$ 2,500
Accretion discount													$ 52,500
Number of common stock issued for note | shares
Number of common stock issued for note, value
RDW Capital, LLC [Member] | Convertible Promissory Note 12 [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]
Debt Instrument [Line Items]
Debt instrument maturity date								Oct. 31, 2018
Power Up Lending Group LTD [Member]
Debt Instrument [Line Items]
Debt instrument lowest trading price, days | Integer																									180
Debt instrument conversion, description																									The Power Up Notes have identical terms and conditions, including convertibility into common stock, at the holder's option any time during the period beginning on the date which is one hundred eighty (180) days following the date of the Note, at a price for each share of common stock equal to 61% of the average of the lowest two (2) trading prices during the twenty (20) trading days immediately preceding the applicable conversion. In no event shall Power Up effect a conversion if such conversion results in Power Up beneficially owning in excess of 4.99% of the outstanding common stock of the Company. The Notes and accrued interest may be prepaid within the 180 day period following the issuance date at an amount equal to 115% - 140% of the outstanding principle and unpaid interest. After expiration of the 180 days, the Note may not be prepaid. Any principal and interest unpaid when due shall bear interest at 22%. Upon the occurrence of an event of default the balance of principle and interest shall become immediately due at the default amount which is equal to the sum of the unpaid principal and unpaid interest multiplied by 150%.
Power Up Lending Group LTD [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Repayments of convertible debt					$ 146,925
Power Up Lending Group LTD [Member] | First Installment [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Repayments of convertible debt				$ 30,000
Power Up Lending Group LTD [Member] | Second Installment [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Repayments of convertible debt				$ 15,000
Power Up Lending Group LTD [Member] | Power Up Note 1 [Member]
Debt Instrument [Line Items]
Convertible notes payable																							$ 0		$ 0					66,030
Accrued interest																							0		$ 0					4,554
Proceeds from convertible debt												$ 60,300
Payments of legal and due diligence fees												9,700
Debt instrument Intrinsic value of beneficial conversion feature												$ 44,754
Debt instrument maturity date												Jul. 31, 2018
Default interest rate												12.00%																	22.00%
Number of common stock issued for note | shares																									243,760,201	9,232,558
Number of common stock issued for note, value																									$ 70,230
Debt instrument, principal amount												$ 70,000
Power Up Lending Group LTD [Member] | Power Up Note 1 [Member] | Applied Against Principal [Member]
Debt Instrument [Line Items]
Number of common stock issued for note, value																									66,030	$ 3,970
Power Up Lending Group LTD [Member] | Power Up Note 1 [Member] | Applied Against Accrued Interest [Member]
Debt Instrument [Line Items]
Number of common stock issued for note, value																									$ 4,200
Power Up Lending Group LTD [Member] | Power Up Note 2 [Member]
Debt Instrument [Line Items]
Proceeds from convertible debt											$ 30,000
Payments of legal and due diligence fees											6,000
Debt instrument Intrinsic value of beneficial conversion feature											$ 23,016
Default interest rate											12.00%																	22.00%
Number of common stock issued for note | shares																									138,791,667
Number of common stock issued for note, value
Debt instrument, principal amount											$ 36,000
Power Up Lending Group LTD [Member] | Power Up Note 2 [Member] | Applied Against Principal [Member]
Debt Instrument [Line Items]
Convertible notes payable																							26,950		$ 26,950					5,113
Accrued interest																							$ 36,000		$ 36,000					2,006
Common shares reserve for future | shares																							525,615,677		525,615,677
Number of common stock issued for note, value																									$ 9,050
Power Up Lending Group LTD [Member] | Power Up Note 3 [Member]
Debt Instrument [Line Items]
Convertible notes payable																							$ 38,000		38,000					38,000
Accrued interest																							4,109		$ 4,109					1,464
Proceeds from convertible debt										$ 32,000
Debt instrument Intrinsic value of beneficial conversion feature										$ 24,295
Default interest rate										12.00%																	22.00%
Number of common shares to be issued for equivalent | shares																									690,305,539
Number of common stock issued for note | shares
Number of common stock issued for note, value
Debt instrument, principal amount										$ 38,000
Power Up Lending Group LTD [Member] | Power Up Note 4 [Member]
Debt Instrument [Line Items]
Convertible notes payable																							33,000		33,000					33,000
Accrued interest																							$ 2,709		$ 2,709					613
Proceeds from convertible debt										27,500
Debt instrument Intrinsic value of beneficial conversion feature										$ 21,098
Debt instrument maturity date										Dec. 15, 2018
Default interest rate										12.00%
Number of common shares to be issued for equivalent | shares																									585,391,069
Number of common stock issued for note | shares
Number of common stock issued for note, value
Debt instrument, principal amount										$ 33,000
Power Up Lending Group LTD [Member] | Third and Final Installment [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Repayments of convertible debt		$ 15,000
Adar Bays, LLC [Member]
Debt Instrument [Line Items]
Debt instrument lowest trading price																									2000.00%
Debt instrument conversion rate																									0.60
Debt instrument conversion, description																									Adar has agreed to restrict its ability to convert the Adar Notes and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The Adar Notes are a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Adar Notes also provides for penalties and rescission rights if the Company does not deliver shares of its common stock upon conversion within the required timeframes. In the event of default, the note interest rate increases to 24%.
Default interest rate																							24.00%		24.00%
Adar Bays, LLC [Member] | Securities Purchase Agreement [Member] | Collateralized Secured Promissory Note One [Member]
Debt Instrument [Line Items]
Debt instrument Intrinsic value of beneficial conversion feature									$ 5,500
Adar Bays, LLC [Member] | Securities Purchase Agreement [Member] | Collateralized Secured Promissory Note Two [Member]
Debt Instrument [Line Items]
Debt instrument Intrinsic value of beneficial conversion feature									$ 5,500
Adar Bays, LLC [Member] | Adar Notes [Member]
Debt Instrument [Line Items]
Default interest rate																							8.00%		8.00%
Adar Bays, LLC [Member] | Adar Note 1 [Member] | Securities Purchase Agreement [Member]
Debt Instrument [Line Items]
Convertible notes payable																							$ 58,289		$ 58,289					52,500
Accrued interest																							$ 6,722		$ 6,722					$ 648
Debt instrument conversion, description									The first $52,500 financing closed on March 5, 2018.
Proceeds from convertible debt									$ 43,500
Payments of legal and due diligence fees									6,500
Debt instrument Intrinsic value of beneficial conversion feature									43,500
Number of common shares to be issued for equivalent | shares																									656,678,188
Common shares reserve for future | shares																							1,970,034,564		1,970,034,564
Payment of original issue discount									2,500
Debt instrument, principal amount									52,500
Adar Bays, LLC [Member] | Adar Note 1 [Member] | Securities Purchase Agreement [Member] | Collateralized Secured Promissory Note One [Member]
Debt Instrument [Line Items]
Convertible notes payable							$ 5,789
Proceeds from convertible debt							$ 5,500
Debt instrument, principal amount									52,500
Original issue discount, percentage							5.00%
Adar Bays, LLC [Member] | Adar Note 1 [Member] | Securities Purchase Agreement [Member] | Collateralized Secured Promissory Note Two [Member]
Debt Instrument [Line Items]
Debt instrument, principal amount									52,500
Adar Bays, LLC [Member] | Adar Note 1 [Member] | Securities Purchase Agreement [Member] | Bank End Notes Payable 1 [Member]
Debt Instrument [Line Items]
Debt instrument, principal amount									52,500
Adar Bays, LLC [Member] | Adar Note 1 [Member] | Securities Purchase Agreement [Member] | Bank End Notes Payable 2 [Member]
Debt Instrument [Line Items]
Debt instrument, principal amount									$ 52,500
Adar Bays, LLC [Member] | First Installment [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Repayments of convertible debt						$ 37,000
Adar Bays, LLC [Member] | Second Installment [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Repayments of convertible debt			$ 18,750
Adar Bays, LLC [Member] | Third Installment [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Repayments of convertible debt	$ 18,750

Convertible Promissory Notes -

Convertible Promissory Notes - Summary of Outstanding Convertible Promissory Notes (Details) - USD ($)	Oct. 31, 2018	Apr. 30, 2018
Debt discount	$ (4,078)	$ (21,225)
Convertible notes, balance	376,178	459,398
Convertible Promissory Notes [Member]
Principal	380,256	480,623
Debt discount	(4,078)	(21,225)
Convertible notes, balance	$ 376,178	$ 459,398

Convertible Promissory Notes _2

Convertible Promissory Notes - Summary of Outstanding Convertible Promissory Notes (Details) (Parenthetical)	6 Months Ended
	Oct. 31, 2018USD ($)Integer	Apr. 30, 2018USD ($)
Unamortized debt, discount	$ 4,078	$ 21,225
Convertible Promissory Notes [Member]
Debt instrument lowest trading price, days | Integer	180
Unamortized debt, discount	$ 4,078	21,225
Convertible Promissory Notes [Member] | Minimum [Member]
Debt interest rate	8.00%
Default interest rate, percentage	12.00%
Discount to trading price on various measurements, percentage	60.00%
Convertible Promissory Notes [Member] | Minimum [Member] | Attributable Deferred Financing Costs [Member]
Unamortized debt, discount	$ 4,078	$ 21,225
Convertible Promissory Notes [Member] | Maximum [Member]
Debt interest rate	12.00%
Default interest rate, percentage	24.00%
Discount to trading price on various measurements, percentage	61.00%

Convertible Promissory Notes _3

Convertible Promissory Notes - Summary of Convertible Note Transactions (Details) - USD ($)	Oct. 31, 2018	Apr. 30, 2018
Debt Disclosure [Abstract]
Convertible notes, May 1	$ 480,623	$ 427,128
Additional notes, face value	5,789	363,375
Conversions of debt	(106,156)	(309,880)
Unamortized debt discounts	(4,078)	(21,225)
Convertible notes, balance	$ 376,178	$ 459,398

Short Term Loans (Details Narra

Short Term Loans (Details Narrative) - USD ($)	Sep. 25, 2018	Oct. 31, 2018	Oct. 31, 2017
Short-term Debt [Line Items]
Repayment of loan		$ 13,868
Proceeds from short term loans		$ 38,340
Strategic Funding Source, Inc [Member] | Loan Agreement [Member]
Short-term Debt [Line Items]
Amount borrowed	$ 38,340
Proceeds from short term loans	13,233
Service fee	395
Interest expenses	$ 11,340
Debt instrument payment terms	Repayment is achieved through 246 daily bank account withdrawals of $156.
ACH Loan [Member]
Short-term Debt [Line Items]
Repayment of loan	$ 13,372

Commitments and Contingencies_2

Commitments and Contingencies (Details Narrative) - USD ($)	Apr. 30, 2018	Nov. 15, 2017	Oct. 31, 2018	Oct. 31, 2017
Standard product warranty description			The Company's manufacturer(s) provide the Company with a 2 year warranty. The Company products are sold with a 1 year manufacturer's warranty.
Extended product warranty description			The Company offers a 1 year extended warranty for a fee. The extended warranty expires at the end of the second year from the date of purchase with warranty costs during the two year period being born by the manufacturer. As a result, the Company has no, or limited warranty liability exposure.
Lease expiration		Nov. 30, 2020
Operating lease term		3 years
Payment for rent	$ 61,200	$ 1,650
Increase in percentage		3.00%
Security deposit liability		$ 1,650
Right use of operating lease asset	$ 45,001		$ 37,371
Right use of operating lease liability			37,921
Operating lease discount rate	12.00%
Operating lease expenses for rent			$ 10,200	$ 7,388
ASC 2016-02 [Member]
Right use of operating lease asset	$ 51,063
Right use of operating lease liability	$ 51,063

Commitments and Contingencies -

Commitments and Contingencies - Schedule of Maturity Analysis of Annual Undiscounted Cash Flows of Operating Lease Liabilities (Details)	Oct. 31, 2018USD ($)
Commitments and Contingencies Disclosure [Abstract]
2019	$ 10,148
2020	20,649
2021	12,253
Total undiscounted cash flows	$ 43,050

Commitments and Contingencies_3

Commitments and Contingencies - Schedule of Operating Lease Liability (Details)	Oct. 31, 2018USD ($)
Commitments and Contingencies Disclosure [Abstract]
Total undiscounted cash flows	$ 43,050
Less unamortized interest	(5,129)
Total operating lease liability	$ 37,921

Redeemable Preferred Stock an_2

Redeemable Preferred Stock and Stockholder's Equity (Details Narrative) - USD ($)	Sep. 20, 2018	Oct. 31, 2017	Oct. 31, 2018	Oct. 31, 2017	Apr. 30, 2018	May 17, 2018
Class of Stock [Line Items]
Common stock, shares outstanding			764,867,622		194,415,754
Common stock, shares authorized			20,000,000,000		20,000,000,000	20,000,000,000
Reverse stock split, description	Articles of Incorporation to affect a 1:1,000 reverse stock split.
Debt instrument conversion shares issued			570,451,868	17,333,633
Debt instrument conversion amount			$ 110,710	$ 146,821
Issuance of common stock for cash, value		$ 600
Common Stock [Member]
Class of Stock [Line Items]
Debt instrument conversion shares issued			570,451,868		192,516,391
Debt instrument conversion amount			$ 110,710		$ 317,096
Issuance of common stock for cash, shares		100,000			100,000
Issuance of common stock for cash, value		$ 10			$ 600
Stock issued in exchange for services, shares					100,000
Stock issued in exchange for services, value					$ 600
Series A Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, shares outstanding			5,000,000		5,000,000
Preferred stock, par value			$ 0.0001		$ 0.0001
Preferred stock, conversion description			The Preferred Stock pays no dividends and has no conversion rights into common stock.
Preferred stock, voting rights			Each share of Preferred Stock is entitled to 200 votes per share and is redeemable in whole, but not in part, at the option of the holder for $0.0001 per share.
Preferred stock, shares issued upon conversion					200,000
Preferred stock, shares authorized						20,000,000
Series A Preferred Stock [Member] | Paul Feldman [Member]
Class of Stock [Line Items]
Preferred stock, voting rights					Each Series A preferred share is entitled to 200,000 (i.e., 200:1) votes per share and carries no right of conversion into shares of common stock.
Stock issued during period for conversion, shares					4,000,000
Stock issued during period for conversion, value					$ 4,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Nov. 23, 2019	Nov. 05, 2019	Oct. 23, 2019	Oct. 22, 2019	Oct. 08, 2019	Oct. 04, 2019	Mar. 15, 2019	Nov. 28, 2018	Oct. 31, 2018	Oct. 31, 2017
Subsequent Event [Line Items]
Debt instrument conversion shares issued									570,451,868	17,333,633
Debt instrument conversion amount									$ 110,710	$ 146,821
Subsequent Event [Member]
Subsequent Event [Line Items]
Debt instrument conversion shares issued								76,316,667
Debt instrument conversion amount								$ 4,578
Subsequent Event [Member] | Power Up Lending Group LTD [Member]
Subsequent Event [Line Items]
Repayments of convertible debt					$ 146,925
Subsequent Event [Member] | First Installment [Member] | Power Up Lending Group LTD [Member]
Subsequent Event [Line Items]
Repayments of convertible debt				$ 30,000
Subsequent Event [Member] | Second Installment [Member] | Power Up Lending Group LTD [Member]
Subsequent Event [Line Items]
Repayments of convertible debt				$ 15,000
Subsequent Event [Member] | Convertible Promissory Notes [Member] | Notice of Default From 111 Recovery Corp as Assignee From Power Up Lending Group, Ltd [Member]
Subsequent Event [Line Items]
Debt instrument, principal amount							$ 97,950
Repayments of convertible debt							$ 146,925
Subsequent Event [Member] | First Installment [Member] | Adar Bays, LLC [Member]
Subsequent Event [Line Items]
Repayments of convertible debt						$ 37,000
Subsequent Event [Member] | Second Installment [Member] | Adar Bays, LLC [Member]
Subsequent Event [Line Items]
Repayments of convertible debt			$ 18,750
Subsequent Event [Member] | Third Installment [Member] | Adar Bays, LLC [Member]
Subsequent Event [Line Items]
Repayments of convertible debt	$ 18,750
Subsequent Event [Member] | Third and Final Installment [Member] | Power Up Lending Group LTD [Member]
Subsequent Event [Line Items]
Repayments of convertible debt		$ 15,000