Cover
Cover - shares | 9 Months Ended | |
Jan. 31, 2022 | Mar. 10, 2022 | |
Cover [Abstract] | ||
Entity Registrant Name | CGS INTERNATIONAL, INC. | |
Entity Central Index Key | 0001552358 | |
Document Type | 10-Q | |
Amendment Flag | false | |
Current Fiscal Year End Date | --04-30 | |
Entity Small Business | true | |
Entity Shell Company | false | |
Entity Emerging Growth Company | false | |
Entity Current Reporting Status | Yes | |
Document Period End Date | Jan. 31, 2022 | |
Entity Filer Category | Non-accelerated Filer | |
Document Fiscal Period Focus | Q3 | |
Document Fiscal Year Focus | 2022 | |
Entity Common Stock Shares Outstanding | 21,990,013 | |
Document Quarterly Report | true | |
Document Transition Report | false | |
Entity File Number | 333-182566 | |
Entity Incorporation State Country Code | NV | |
Entity Tax Identification Number | 32-0378469 | |
Entity Address Address Line 1 | 1111 South Roop Street | |
Entity Address Address Line 2 | #100 | |
Entity Address City Or Town | Carson City | |
Entity Address State Or Province | NV | |
Entity Address Postal Zip Code | 89702 | |
City Area Code | 63-28 | |
Local Phone Number | 4412-083 | |
Entity Interactive Data Current | Yes |
BALANCE SHEETS
BALANCE SHEETS - USD ($) | Jan. 31, 2022 | Apr. 30, 2021 |
Cash | $ 34,690 | $ 0 |
Prepaid expenses | 4,866 | 0 |
Total assets | 39,556 | 0 |
Current liabilities | ||
Accounts payable and accrued expenses | 31,152 | 16,048 |
Due to related parties | 68,383 | 170,080 |
Notes payable | 205,564 | 78,760 |
Convertible notes payable, net | 1,496 | 0 |
Total current liabilities | 306,595 | 264,888 |
Total liabilities | 306,595 | 264,888 |
Stockholders' deficit | ||
Preferred shares, $0.001 par value; 76,000,000 shares authorized; 9,029,696 and 0 shares Issued and outstanding as of January 31, 2022 and April 30, 2021 respectively | 0 | 0 |
Common shares, $0.001 par value; 300,000,000 shares authorized; 16,990,013 and 190,013 shares issued and outstanding as of January 31, 2022 and April 30, 2021 respectively | 16,990 | 190 |
Additional paid-in capital | 94,875,127 | 75,810 |
Accumulated deficit | (95,168,186) | (340,888) |
Total stockholders' deficit | (267,039) | (264,888) |
Total liabilities and stockholders' deficit | 39,556 | 0 |
Series A Preferred Stock [Member] | ||
Stockholders' deficit | ||
Preferred shares, $0.001 par value; 76,000,000 shares authorized; 9,029,696 and 0 shares Issued and outstanding as of January 31, 2022 and April 30, 2021 respectively | 3,000 | 0 |
Series B Preferred Stock [Member] | ||
Stockholders' deficit | ||
Preferred shares, $0.001 par value; 76,000,000 shares authorized; 9,029,696 and 0 shares Issued and outstanding as of January 31, 2022 and April 30, 2021 respectively | 6,030 | 0 |
Series C Preferred Stock [Member] | ||
Stockholders' deficit | ||
Preferred shares, $0.001 par value; 76,000,000 shares authorized; 9,029,696 and 0 shares Issued and outstanding as of January 31, 2022 and April 30, 2021 respectively | $ 0 | $ 0 |
BALANCE SHEETS (Parenthetical)
BALANCE SHEETS (Parenthetical) - $ / shares | Jan. 31, 2022 | Apr. 30, 2021 |
Preferred Stock, Shares Authorized | 76,000,000 | 76,000,000 |
Preferred Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 |
Preferred Stock, Shares Issued | 9,029,696 | 0 |
Preferred Stock, Shares Outstanding | 9,029,696 | 0 |
Common Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 |
Common Stock, Shares Authorized | 300,000,000 | 300,000,000 |
Common Stock, Shares, Issued | 16,990,013 | 190,013 |
Common Stock, Shares, Outstanding | 16,990,013 | 190,013 |
Series A Preferred Shares [Member] | ||
Preferred Stock, Shares Authorized | 10,000,000 | 10,000,000 |
Preferred Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 |
Preferred Stock, Shares Issued | 3,000,000 | 3,000,000 |
Preferred Stock, Shares Outstanding | 3,000,000 | 0 |
Series B Preferred Shares [Member] | ||
Preferred Stock, Shares Authorized | 10,000,000 | 10,000,000 |
Preferred Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 |
Preferred Stock, Shares Issued | 6,029,696 | 0 |
Preferred Stock, Shares Outstanding | 6,029,696 | 0 |
Series C Preferred Shares [Member] | ||
Preferred Stock, Shares Authorized | 10,000,000 | 10,000,000 |
Preferred Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 |
Preferred Stock, Shares Issued | 0 | 0 |
Preferred Stock, Shares Outstanding | 0 | 0 |
STATEMENT OF OPERATIONS (UNAUDI
STATEMENT OF OPERATIONS (UNAUDITED) - USD ($) | 3 Months Ended | 9 Months Ended | ||
Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2022 | Jan. 31, 2021 | |
STATEMENT OF OPERATIONS (UNAUDITED) | ||||
Sales | $ 0 | $ 0 | $ 0 | $ 0 |
Operating expenses | ||||
General and administrative | 18,539 | 25 | 43,026 | 25 |
Professional fees | 12,247 | 22,500 | 45,647 | 22,500 |
Total operating expenses | 30,786 | 22,525 | 88,673 | 22,525 |
Loss from operations | (30,786) | (22,525) | (88,673) | (22,525) |
Other expenses | ||||
Interest expense | (4,161) | (1,336) | (109,072) | (2,863) |
Loss on asset acquisition | 0 | 0 | (30,600,000) | 0 |
Loss on settlement of debt | 0 | 0 | (64,029,553) | 0 |
Total other expense | (4,161) | (1,336) | (94,738,625) | (2,863) |
Net loss | $ (34,947) | $ (23,861) | $ (94,827,298) | $ (25,388) |
Net loss per common share: basic and diluted | $ 0 | $ (0.13) | $ (3.13) | $ (0.13) |
Weighted average common shares outstanding - basic and diluted | 23,837,826 | 190,013 | 30,294,747 | 190,013 |
STATEMENT OF STOCKHOLDERS' DEFI
STATEMENT OF STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($) | Total | Preferred A Stock [Member] | Preferred B Stock [Member] | Preferred C Stock [Member] | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) |
Balance, shares at Apr. 30, 2020 | 190,193 | ||||||
Balance, amount at Apr. 30, 2020 | $ (212,578) | $ 0 | $ 0 | $ 0 | $ 190 | $ 75,810 | $ (288,578) |
Net Loss | (758) | (758) | |||||
Balance, shares at Jul. 31, 2020 | 190,193 | ||||||
Balance, amount at Jul. 31, 2020 | (213,336) | 0 | 0 | 0 | $ 190 | 75,810 | (289,336) |
Balance, shares at Apr. 30, 2020 | 190,193 | ||||||
Balance, amount at Apr. 30, 2020 | (212,578) | 0 | 0 | 0 | $ 190 | 75,810 | (288,578) |
Net Loss | (25,388) | ||||||
Balance, shares at Jan. 31, 2021 | 190,193 | ||||||
Balance, amount at Jan. 31, 2021 | (237,966) | 0 | 0 | 0 | $ 190 | 75,810 | (313,966) |
Balance, shares at Jul. 31, 2020 | 190,193 | ||||||
Balance, amount at Jul. 31, 2020 | (213,336) | 0 | 0 | 0 | $ 190 | 75,810 | (289,336) |
Net Loss | (769) | (769) | |||||
Balance, shares at Oct. 31, 2020 | 190,193 | ||||||
Balance, amount at Oct. 31, 2020 | (214,105) | 0 | 0 | 0 | $ 190 | 75,810 | (290,105) |
Net Loss | (23,861) | (23,861) | |||||
Balance, shares at Jan. 31, 2021 | 190,193 | ||||||
Balance, amount at Jan. 31, 2021 | (237,966) | 0 | 0 | 0 | $ 190 | 75,810 | (313,966) |
Balance, shares at Apr. 30, 2021 | 190,193 | ||||||
Balance, amount at Apr. 30, 2021 | (264,888) | 0 | 0 | 0 | $ 190 | 75,810 | (340,888) |
Net Loss | (31,731) | (31,731) | |||||
Balance, shares at Jul. 31, 2021 | 190,193 | ||||||
Balance, amount at Jul. 31, 2021 | (296,619) | 0 | 0 | 0 | $ 190 | 75,810 | (372,619) |
Balance, shares at Apr. 30, 2021 | 190,193 | ||||||
Balance, amount at Apr. 30, 2021 | (264,888) | $ 0 | $ 0 | 0 | $ 190 | 75,810 | (340,888) |
Net Loss | (94,827,298) | ||||||
Balance, shares at Jan. 31, 2022 | 3,000,000 | 6,029,696 | 16,990,193 | ||||
Balance, amount at Jan. 31, 2022 | (267,039) | $ 3,000 | $ 6,030 | 0 | $ 16,990 | 94,875,127 | (95,168,186) |
Balance, shares at Jul. 31, 2021 | 190,193 | ||||||
Balance, amount at Jul. 31, 2021 | (296,619) | 0 | 0 | 0 | $ 190 | 75,810 | (372,619) |
Net Loss | (94,760,620) | 0 | $ 0 | 0 | $ 0 | 0 | (94,760,620) |
Shares issued for settlement of debt, shares | 7,169,696 | 11,100,000 | |||||
Shares issued for settlement of debt, amount | 64,123,450 | 0 | $ 7,170 | 0 | $ 11,100 | 64,105,180 | 0 |
Conversion of preferred stock to common stock, shares | (1,140,000) | 5,700,000 | |||||
Conversion of preferred stock to common stock, amount | 0 | 0 | $ (1,140) | 0 | $ 5,700 | (4,560) | 0 |
Shares issued for asset acquisition, shares | 30,000,000 | ||||||
Shares issued for asset acquisition, amount | 30,600,000 | 0 | 0 | 0 | $ 30,000 | 30,570,000 | 0 |
Beneficial conversion feature of convertible debt | 101,697 | 0 | $ 0 | 0 | $ 0 | 101,697 | 0 |
Balance, shares at Oct. 31, 2021 | 6,029,696 | 46,990,193 | |||||
Balance, amount at Oct. 31, 2021 | (232,092) | $ 0 | $ 6,030 | 0 | $ 46,990 | 94,848,127 | (95,133,239) |
Net Loss | (34,947) | (34,947) | |||||
Conversion of common stock to preferred stock, shares | 3,000,000 | (30,000,000) | |||||
Conversion of common stock to preferred stock, amount | 0 | $ 3,000 | $ 0 | 0 | $ (30,000) | 27,000 | 0 |
Balance, shares at Jan. 31, 2022 | 3,000,000 | 6,029,696 | 16,990,193 | ||||
Balance, amount at Jan. 31, 2022 | $ (267,039) | $ 3,000 | $ 6,030 | $ 0 | $ 16,990 | $ 94,875,127 | $ (95,168,186) |
STATEMENT OF CASH FLOWS (UNAUDI
STATEMENT OF CASH FLOWS (UNAUDITED) - USD ($) | 9 Months Ended | |
Jan. 31, 2022 | Jan. 31, 2021 | |
Cash Flows from Operating Activities | ||
Net loss | $ (94,827,298) | $ (25,388) |
Adjustments to reconcile net loss to net cash provided by operating activities: | ||
Loss on settlement of debt | 64,029,553 | 0 |
Loss on asset acquisition | 30,600,000 | 0 |
Amortization of Debt discount | 95,393 | 0 |
Changes in assets and liabilities | ||
Prepaid expense | (4,866) | 0 |
Accounts payable and accrued liabilities | 15,104 | 138 |
Net cash used in operating activities | (92,114) | (25,250) |
Cash Flows from Investing Activities | ||
Net cash from financing activities | 0 | 0 |
Cash Flows from Financing Activities | ||
Proceeds from notes payable | 126,804 | 25,250 |
Net cash from financing activities | 126,804 | 25,250 |
Net increase (decrease) in cash | 34,690 | 0 |
Cash, beginning of period | 0 | 0 |
Cash, end of period | 34,690 | 0 |
Supplemental disclosure of cash flow information | ||
Cash paid for interest | 0 | 0 |
Cash paid for taxes | 0 | 0 |
SUPPLEMENTARY DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES: | ||
Reclassification of loan payable to convertible notes payable | 101,697 | 0 |
Preferred stock converted into common stock | $ 1,140 | $ 0 |
Nature of Operations and Contin
Nature of Operations and Continuance of Business | 9 Months Ended |
Jan. 31, 2022 | |
Nature of Operations and Continuance of Business | |
1. Nature of Operations and Continuance of Business | 1. Nature of Operations and Continuance of Business CGS International, Inc. (formerly Tactical Services Inc.) was incorporated in the State of Nevada as a for-profit Company on April 17, 2012. |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 9 Months Ended |
Jan. 31, 2022 | |
Summary of Significant Accounting Policies | |
2. Summary of Significant Accounting Policies | 2. Summary of Significant Accounting Policies a) Basis of Presentation The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (GAAP) and applicable rules and regulations of the Securities and Exchange Commission (SEC) regarding interim financial reporting. Certain information and note disclosures normally included in the consolidated financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. As such, the information included in the consolidated financial statements for the nine months ended January 31, 2022 should be read in conjunction with the consolidated financial statements and accompanying notes included in the Company’s Form 10-K for the Company’s fiscal year ended April 30, 2021, as filed with the SEC. The accompanying unaudited consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the financial position, results of operations, and cash flows for the interim periods, but are not necessarily indicative of the results of operations to be anticipated for the year ending April 30, 2022. b) Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the recoverability of mineral properties, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. c) Cash and Cash Equivalents The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. There were $34,690 and $0 in cash and no cash equivalents as of January 31, 2022 and April 30, 2021, respectively. d) Basic and Diluted Net Loss per Share The Company computes net income (loss) per share in accordance with ASC 260, Earnings per Share e) Income Taxes Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not. The Company has adopted ASC 740, Accounting for Income Taxes, Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not. The Company has adopted ASC 740, Accounting for Income Taxes, f) Financial Instruments Level 1 Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2 Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. Level 3 Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The Company’s financial instruments consist principally of cash, accounts payable and accrued liabilities, and amounts due to related parties. Pursuant to ASC 820 and 825, the fair value of our cash and cash equivalents is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. We believe that the recorded values of all of our other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations. g) Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations. |
Going Concern
Going Concern | 9 Months Ended |
Jan. 31, 2022 | |
Going Concern | |
3. Going Concern | 3. Going Concern These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company has a working capital deficit of $267,039 and has an accumulated deficit of $95,168,186. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability to raise equity or debt financing, and the attainment of profitable operations from the Company’s future business. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. Management is currently looking at various options and investment opportunities. Additional financing may not be available upon acceptable terms, or at all. If adequate funds are not available on acceptable terms, the Company may not be able to take advantage of prospective business endeavours or opportunities which could significantly and materially restrict the Company’s operations. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. |
Due to Related Party
Due to Related Party | 9 Months Ended |
Jan. 31, 2022 | |
Due to Related Party | |
4. Due to Related Party | 4. Due to Related Party As of January 31, 2022, the Company has amounts of $68,383 (April 30, 2021 – $170,080) in loans and payment of expenses due to related parties. The amounts owing are unsecured, non-interest bearing, and due on demand. On August 24, 2021 the Company and one related party debt holder entered into an agreement to assign $101,697 of related party loans to a third party. |
Notes Payable
Notes Payable | 9 Months Ended |
Jan. 31, 2022 | |
Notes Payable | |
5. Notes Payable | 5. Notes Payable Notes payable consist of the following at: January 31, 2022 April 30, 2021 Note payable, secured, 10% interest, due on demand $ 30,000 $ 30,000 Note payable, secured, 10% interest, due on demand 500 500 Note payable, secured, 10% interest, due on demand 2,260 2,260 Note payable, secured, 10% interest, due on demand 7,500 7,500 Note payable, secured, 10% interest, due on demand 15,000 15,000 Note payable, secured, 10% interest, due on demand 16,000 16,000 Note payable, secured, 10% interest, due on demand 7,500 7,500 Note payable, secured, 10% interest, due on demand 4,500 - Note payable, secured, 10% interest, due on demand 9,000 - Note payable, secured, 10% interest, due on demand 4,000 - Note payable, secured, 10% interest, due on demand 6,000 - Note payable, secured, 10% interest, due on demand 5,000 - Note payable, secured, 10% interest, due on demand 24,420 - Note payable, secured, 10% interest, due on demand 20,600 - Note payable, secured, 10% interest, due on demand 53,284 - Total notes Payable $ 205,564 $ 78,760 On June 2, 2021, the Company received $4,500 as a loan for payment of expenses from an unrelated party. The amount owing is unsecured carries and interest rate of 10% and is due within 10 days of demand. The note payable balance as of January 31, 2022 is $4,500. Interest expense on the note was $698 and $0 for the nine months ended January 31, 2022 and 2021, respectively. On June 3, 2021, the Company received $ 9,000 as a loan for payment of expenses from an unrelated party. The amount owing is unsecured carries and interest rate of 10% and is due within 10 days of demand. The note payable balance as of January 31, 2022 is $9,000. Interest expense on the note was $1,396 and $0 for the nine months ended January 31, 2022 and 2021, respectively. On July 8, 2021, the Company received $4,000as a loan for payment of expenses from an unrelated party. The amount owing is unsecured carries and interest rate of 10% and is due within 10 days of demand. The note payable balance as of January 31, 2022 is $4,000. Interest expense on the note was $620 and $0 for the nine months ended January 31, 2022 and 2021, respectively. On July 9, 2021, the Company received $6,000 as a loan for payment of expenses from an unrelated party. The amount owing is unsecured carries and interest rate of 10% and is due within 10 days of demand. The note payable balance as of January 31, 2022 is $6,000. Interest expense on the note was $930 and $0 for the nine months ended January 31, 2022 and 2021, respectively. On July 21, 2021, the Company received $5,000 as a loan for payment of expenses from an unrelated party. The amount owing is unsecured carries and interest rate of 10% and is due within 10 days of demand. The note payable balance as of January 31, 2022 is $5,000. Interest expense on the note was $775 and $0 for the nine months ended January 31, 2022 and 2021, respectively. On October 31, 2021, the Company received $24,420 as a loan for payment of expenses from an unrelated party. The amount owing is unsecured carries and interest rate of 10% and is due within 10 days of demand. The note payable balance as of January 31, 2022 is $24,420. Interest expense on the note was $616 and $0 for the nine months ended January 31, 2022 and 2021, respectively. On December 31, 2021, the Company received $20,600 as a loan for payment of expenses from an unrelated party. The amount owing is unsecured carries and interest rate of 10% and is due within 10 days of demand. The note payable balance as of January 31, 2022 is $20,600. Interest expense on the note was $175 and $0 for the nine months ended January 31, 2022 and 2021, respectively. On January 31, 2022, the Company received $53,284 as a loan for payment of expenses from an unrelated party. The amount owing is unsecured carries and interest rate of 10% and is due within 10 days of demand. The note payable balance as of January 31, 2022 is $53,284. Interest expense on the note was $0 and $0 for the nine months ended January 31, 2022 and 2021, respectively. |
Convertible Notes Payable
Convertible Notes Payable | 9 Months Ended |
Jan. 31, 2022 | |
Convertible Notes Payable | |
6. Convertible Notes Payable | 6. Convertible Notes Payable Convertible Notes payable consist of the following at: January 31, 2022 April 30, 2021 Convertible note payable, unsecured, 10% interest, due September 13, 2022, net $ 2,800 $ - Convertible note payable, unsecured, 10% interest, due September 13, 2022, net 2,400 - Convertible note payable, unsecured, 10% interest, due September 13, 2022, net 2,600 - Total convertible notes 7,800 - Unamortized discount (6,304 ) - Convertible notes payable, net $ 1,496 $ - On August 24, 2021 the holder of $101,697 of the Company’s related party debt assigned the debt to an unrelated party, who then on September 13, 2021 assigned the debt to six note holders. The debt was then modified to include the term in the notes below On September 13, 2021,the Company issued a $10,000 10% unsecured convertible note. The note is due on September 13, 2023 and is convertible into shares of the company’s common stock at a price of $.002 per share. The Company has determined the value associated with the beneficial conversion feature in connection with the notes to be $10,000. On September 14, 2021 $2,800 of the note principal was converted into 1,400,000 shares of the Company’s common stock, valued at $142,800 and recorded a loss on settlement of debt of $1,425,200. On October 5, 2021 $4,400 of the note principal was converted into 2,200,000 shares of the Company’s common stock, valued at $7,656,000, and recorded a loss on settlement of debt of $7,651,600. The convertible note payable balance as of January 31, 2022 is $2,800, and shown net of unamortized debt discount of $2,263. Interest expense on the note was $7,844 and $0, including $7,737 and $0 of amortization of debt discount for the nine months ended January 31, 2022 and 2021, respectively. On September 13, 2021,the Company issued a $10,000 10% unsecured convertible note. The note is due on September 13, 2023 and is convertible into shares of the company’s common stock at a price of $.002 per share. The Company has determined the value associated with the beneficial conversion feature in connection with the notes to be $10,000. On September 22, 2021 $3,200 of the note principal was converted into 1,600,000 shares of the Company’s common stock valued at $1,632,000, and recorded a loss on settlement of debt of $1,628,800. On October 5, 2021 $4,400 of the note principal was converted into 2,200,000 shares of the Company’s common stock valued at 7,656,000, and recorded a loss on settlement of debt of $7,651,600. The convertible note payable balance as of January 31, 2022 is $2,400, and shown net of unamortized debt discount of $1,940. Interest expense on the note was $8,152 and $0, including $8,060 and $0 of amortization of debt discount for the nine months ended January 31, 2022 and 2021, respectively. On September 13, 2021,the Company issued a $10,000 10% unsecured convertible note. The note is due on September 13, 2023 and is convertible into shares of the company’s common stock at a price of $.002 per share. The Company has determined the value associated with the beneficial conversion feature in connection with the notes to be $10,000. On September 24, 2021 $3,000 of the note principal was converted into 1,500,000 shares of the Company’s common stock valued at $1,530,000, and recorded a loss on settlement of debt of $1,527,000. On October 5, 2021 $4,400 of the note principal was converted into 2,200,000 shares of the Company’s common stock valued at 7,656,000, and recorded a loss on settlement of debt of $7,651,600. The convertible note payable balance as of January 31, 2022 is $2,600, and is shown net of unamortized debt discount of $2,101 . Interest expense on the note was $7,999 and $0, including $7,899 and $0 of amortization of debt discount for the nine months ended January 31, 2022 and 2021, respectively. On September 13, 2021,the Company issued a $23,898 10% unsecured convertible note. The note was due on September 13, 2022 and was convertible into shares of the company’s series B preferred stock at a price of $.001 per share. The Company has determined the value associated with the beneficial conversion feature in connection with the notes to be $23,898. On September 14, 2021 the full amount of $23,898 was converted into 2,389,898 shares of the Company’s series B preferred stock, valued at $12,188,479, and recorded a loss on settlement of debt of $12,164,581. The convertible note payable balance as of January 31, 2022 is $0. Interest expense on the note was $23,898 and $0, including $23,898 and $0 of amortization of debt discount for the nine months ended January 31, 2022 and 2021, respectively. On September 13, 2021,the Company issued a $23,898 10% unsecured convertible note. The note was due on September 13, 2022 and was convertible into shares of the company’s series B preferred stock at a price of $.001 per share. The Company has determined the value associated with the beneficial conversion feature in connection with the notes to be $23,899. On September 14, 2021 the full amount of $23,899 was converted into 2,389,899 shares of the Company’s series B preferred stock, valued at $12,188,485, and recorded a loss on settlement of debt of $12,164,586. The convertible note payable balance as of January 31, 2022 is $0. Interest expense on the note was $23,899 and $0, including $23,898 and $0 of amortization of debt discount for the nine months ended January 31, 2022 and 2021, respectively. On September 13, 2021,the Company issued a $23,898 10% unsecured convertible note. The note was due on September 13, 2022 and was convertible into shares of the company’s series B preferred stock at a price of $.001 per share. The Company has determined the value associated with the beneficial conversion feature in connection with the notes to be $23,899. On September 14, 2021 the full amount of $23,899 was converted into 2,389,899 shares of the Company’s series B preferred stock, valued at $12,188,485, and recorded a loss on settlement of debt of $12,164,586. The convertible note payable balance as of January 31, 2022is $0. Interest expense on the note was $23,899 and $0, including $23,898 and $0 of amortization of debt discount for the six months ended January 31, 2022 and 2021, respectively. |
Stockholders Equity
Stockholders Equity | 9 Months Ended |
Jan. 31, 2022 | |
Stockholders Equity | |
7. Stockholders' Equity | 7. STOCKHOLDERS’ EQUITY The Company is authorized to issue 300,000,000 common shares and 76,000,000 preferred shares of stock, respectively. On September 13, 2021, the Company designated a class of preferred stock, the “Series A Preferred Stock,” consisting of ten million 10,000,000shares, par value $0.001. Under the Certificate of Designation, holders of the Series A Preferred Stock are entitled to vote together with the holders of the Company’s common stock on all matters submitted to shareholders at a rate of one hundred (100) votes for each share held. The holders are entitled to liquidation preference senior to common stock On September 13, 2021, the Company designated a class of preferred stock, the “Series B Preferred Stock,” consisting of ten million 10,000,000 shares, par value $0.001. Under the Certificate of Designation, holders of the Series B Preferred Stock are entitled at their option to convert their preferred shares into common stock at a conversion rate of five (5) shares of common stock for every one (1) share of Series B Preferred Stock. The holders of Series B Preferred stock are not entitled to voting rights. The holders are entitled to equal rights with our Preferred Series A stockholders as it relates to liquidation preference. On September 13, 2021, the Company designated a class of preferred stock, the “Series C Preferred Stock,” consisting of ten million 10,000,000 shares, par value $0.001. Under the Certificate of Designation, holders of the Series B Preferred Stock are entitled at their option to convert their preferred shares into common stock at a conversion rate of five (5) shares of common stock for every one (1) share of Series B Preferred Stock. The holders of Series B Preferred stock are not entitled to voting rights. The holders are entitled to equal rights with our Preferred Series A stockholders as it relates to liquidation preference. As of January 31, 2022, and April 30, 2021 the Company had 16,990,013 and 190,013 shares of common shares issued and outstanding, respectively. As of January 31, 2022, and April 30, 2021 the Company had 3,000,000 and 0 shares of Series A Preferred Stock issued and outstanding, respectively. As of January 31, 2022, and April 30, 2021 the Company had 6,029,696 and 0 shares of Series B Preferred Stock issued and outstanding, respectively. As of January 31, 2022, and April 30, 2021 the Company had 0 and 0 shares of Series C Preferred Stock issued and outstanding, respectively. On September 14, 2021 a convertible debt holder converted $23,898 of debt into 2,389,898 shares of Preferred B Stock. The shares were valued at 12,188,479, or $5.09 per share, and a loss on settlement of debt of $12,164,581 was recorded. On September 14, 2021 a convertible debt holder converted $23,899 of debt into 2,389,899 shares of Preferred B Stock. The shares were valued at 12,188,485, or $5.10 per share, and a loss on settlement of debt of $12,164,586 was recorded. On September 14, 2021 a convertible debt holder converted $23,899 of debt into 2,389,899 shares of Preferred B Stock. The shares were valued at 12,188,485, or $5.10 per share, and a loss on settlement of debt of $12,164,586 was recorded. On September 14, 2021, a convertible note holder converted $2,800 in principal into 1,400,000 shares of common stock at a conversion price of $0.002 per share. The shares were valued at 1,428,000, or $1.02 per share, and a loss on settlement of debt of $1,425,200 was recorded. On September 22, 2021, a convertible note holder converted $3,000 in principal into 1,600,000 shares of common stock at a conversion price of $0.002 per share. The shares were valued at $1,530,000, or $1.02 per share, and a loss on settlement of debt of $1,527,000 was recorded. On September 24, 2021, a convertible note holder converted $3,200 in principal into 1,600,000 shares of common stock at a conversion price of $0.002 per share. The shares were valued at 1,632,000 or $1.02 per share, and a loss on settlement of debt of $1,628,800 was recorded. On September 27, 2021 a Preferred Series B stockholder converted 380,000 shares of Preferred Series B Stock into 1,900,000 shares of the Company’s common stock. On September 27, 2021 a Preferred Series B stockholder converted 380,000 shares of Preferred Series B Stock into 1,900,000 shares of the Company’s common stock. On September 29, 2021 the Company issued 30,000,000 shares of common stock valued at $30,600,000 or $1.02 per share per an asset purchase agreement. The value of the purchased assets was unidentifiable and the value of the shares were recorded as a loss on asset acquisition. On September 27, 2021 a Preferred Series B stockholder converted 380,000 shares of Preferred Series B Stock into 1,900,000 shares of the Company’s common stock. On October 5, 2021, a convertible note holder converted $4,400 in principal into 2,200,000 shares of common stock at a conversion price of $0.002 per share. The shares were valued at $7,656,000 or $3.48 per share, and a loss on settlement of debt of $7,561,600 was recorded. On October 5, 2021, a convertible note holder converted $4,400 in principal into 2,200,000 shares of common stock at a conversion price of $0.002 per share. The shares were valued at $7,656,000 or $3.48 per share, and a loss on settlement of debt of $7,561,600 was recorded. On October 5, 2021, a convertible note holder converted $4,400 in principal into 2,200,000 shares of common stock at a conversion price of $0.002 per share. The shares were valued at $7,656,000 or $3.48 per share, and a loss on settlement of debt of $7,561,600 was recorded. On December 1, 2021 the Company exchanged 3,000,000 shares of series A preferred stock for 30,000,000 shares of common stock which were then returned and cancelled. |
Subsequent Events
Subsequent Events | 9 Months Ended |
Jan. 31, 2022 | |
Subsequent Events | |
8. Subsequent Events | 8. Subsequent Events On March 1, 2022, the Company issued 5,000,000 shares of common stock to its Chief Executive Officer for services. |
Summary of Significant Accoun_2
Summary of Significant Accounting Policies (Policies) | 9 Months Ended |
Jan. 31, 2022 | |
Summary of Significant Accounting Policies | |
Basis of Presentation | The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (GAAP) and applicable rules and regulations of the Securities and Exchange Commission (SEC) regarding interim financial reporting. Certain information and note disclosures normally included in the consolidated financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. As such, the information included in the consolidated financial statements for the nine months ended January 31, 2022 should be read in conjunction with the consolidated financial statements and accompanying notes included in the Company’s Form 10-K for the Company’s fiscal year ended April 30, 2021, as filed with the SEC. The accompanying unaudited consolidated financial statements reflect all normal recurring adjustments necessary to present fairly the financial position, results of operations, and cash flows for the interim periods, but are not necessarily indicative of the results of operations to be anticipated for the year ending April 30, 2022. |
Use of Estimates | The preparation of financial statements in conformity with generally accepted accounting principles in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the recoverability of mineral properties, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. |
Cash and Cash Equivalents | The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. There were $34,690 and $0 in cash and no cash equivalents as of January 31, 2022 and April 30, 2021, respectively. |
Basic and Diluted Net Loss per Share | The Company computes net income (loss) per share in accordance with ASC 260, Earnings per Share |
Income Taxes | Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not. The Company has adopted ASC 740, Accounting for Income Taxes, Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not. The Company has adopted ASC 740, Accounting for Income Taxes, |
Financial Instruments | Level 1 Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2 Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. Level 3 Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The Company’s financial instruments consist principally of cash, accounts payable and accrued liabilities, and amounts due to related parties. Pursuant to ASC 820 and 825, the fair value of our cash and cash equivalents is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. We believe that the recorded values of all of our other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations. |
Recent Accounting Pronouncements | The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations. |
Notes Payable (Tables)
Notes Payable (Tables) | 9 Months Ended |
Jan. 31, 2022 | |
Notes Payable (Tables) | |
Summary of notes payable | January 31, 2022 April 30, 2021 Note payable, secured, 10% interest, due on demand $ 30,000 $ 30,000 Note payable, secured, 10% interest, due on demand 500 500 Note payable, secured, 10% interest, due on demand 2,260 2,260 Note payable, secured, 10% interest, due on demand 7,500 7,500 Note payable, secured, 10% interest, due on demand 15,000 15,000 Note payable, secured, 10% interest, due on demand 16,000 16,000 Note payable, secured, 10% interest, due on demand 7,500 7,500 Note payable, secured, 10% interest, due on demand 4,500 - Note payable, secured, 10% interest, due on demand 9,000 - Note payable, secured, 10% interest, due on demand 4,000 - Note payable, secured, 10% interest, due on demand 6,000 - Note payable, secured, 10% interest, due on demand 5,000 - Note payable, secured, 10% interest, due on demand 24,420 - Note payable, secured, 10% interest, due on demand 20,600 - Note payable, secured, 10% interest, due on demand 53,284 - Total notes Payable $ 205,564 $ 78,760 |
Convertible Notes Payable (Tabl
Convertible Notes Payable (Tables) | 9 Months Ended |
Jan. 31, 2022 | |
Convertible Notes Payable | |
Schedule of convertible notes payable | January 31, 2022 April 30, 2021 Convertible note payable, unsecured, 10% interest, due September 13, 2022, net $ 2,800 $ - Convertible note payable, unsecured, 10% interest, due September 13, 2022, net 2,400 - Convertible note payable, unsecured, 10% interest, due September 13, 2022, net 2,600 - Total convertible notes 7,800 - Unamortized discount (6,304 ) - Convertible notes payable, net $ 1,496 $ - |
Summary of Significant Accoun_3
Summary of Significant Accounting Policies (Details Narrative) - USD ($) | Jan. 31, 2022 | Apr. 30, 2021 |
Summary of Significant Accounting Policies | ||
Cash | $ 34,690 | $ 0 |
Cash equivalents | $ 0 | $ 0 |
Going Concern (Details Narrativ
Going Concern (Details Narrative) | Jan. 31, 2022USD ($) |
Going Concern | |
Working capital deficit | $ 267,039 |
Accumulated deficit | $ 95,168,186 |
Due to Related Party (Details N
Due to Related Party (Details Narrative) - USD ($) | Jan. 31, 2022 | Apr. 30, 2021 |
Due to Related Party | ||
Due to related parties | $ 68,383 | $ 170,080 |
Third Party Loans | $ 101,697 |
Notes Payable (Details)
Notes Payable (Details) - USD ($) | Oct. 31, 2021 | Apr. 30, 2021 |
Notes Payable | $ 205,564 | $ 78,760 |
Notes Payable #1 | ||
Notes Payable | 30,000 | 30,000 |
Notes Payable #2 | ||
Notes Payable | 500 | 500 |
Notes Payable #3 | ||
Notes Payable | 2,260 | 2,260 |
Notes Payable #4 | ||
Notes Payable | 7,500 | 7,500 |
Notes Payable #5 | ||
Notes Payable | 15,000 | 15,000 |
Notes Payable #6 | ||
Notes Payable | 16,000 | 16,000 |
Notes Payable #7 | ||
Notes Payable | 7,500 | 7,500 |
Notes Payable #8 | ||
Notes Payable | 4,500 | 0 |
Notes Payable #9 | ||
Notes Payable | 9,000 | 0 |
Notes Payable #10 | ||
Notes Payable | 4,000 | 0 |
Notes Payable #11 | ||
Notes Payable | 6,000 | 0 |
Notes Payable #12 | ||
Notes Payable | 5,000 | 0 |
Notes Payable #13 | ||
Notes Payable | 24,420 | 0 |
Notes Payable # 14 | ||
Notes Payable | 20,600 | 0 |
Notes Payable #15 | ||
Notes Payable | $ 53,284 | $ 0 |
Notes Payable (Details Narrativ
Notes Payable (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | ||||
Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2022 | Jan. 31, 2021 | Oct. 31, 2021 | Apr. 30, 2021 | |
Notes payable | $ 205,564 | $ 205,564 | $ 78,760 | |||
Interest Expense | $ 4,161 | $ 1,336 | $ 109,072 | $ 2,863 | ||
Note Payable #1 | ||||||
Debt Instrument, Issuance Date | Jun. 2, 2021 | |||||
Debt Instrument, Issuer | Company | |||||
Debt Instrument, Face Amount | $ 4,500 | |||||
Notes payable | $ 4,500 | |||||
Debt Instrument, Description | loan for payment of expenses | |||||
Debt Instrument, Collateral | unsecured | |||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||
Debt Instrument, Payment Terms | due within 10 days of demand | |||||
Interest Expense | $ 698 | 0 | ||||
Note Payable #2 | ||||||
Debt Instrument, Issuance Date | Jun. 3, 2021 | |||||
Debt Instrument, Issuer | Company | |||||
Debt Instrument, Face Amount | $ 9,000 | |||||
Notes payable | $ 9,000 | |||||
Debt Instrument, Description | loan for payment of expenses | |||||
Debt Instrument, Collateral | unsecured | |||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||
Debt Instrument, Payment Terms | due within 10 days of demand | |||||
Interest Expense | $ 1,396 | 0 | ||||
Note Payable #3 | ||||||
Debt Instrument, Issuance Date | Jul. 8, 2021 | |||||
Debt Instrument, Issuer | Company | |||||
Debt Instrument, Face Amount | $ 4,000 | |||||
Notes payable | $ 4,000 | |||||
Debt Instrument, Description | loan for payment of expenses | |||||
Debt Instrument, Collateral | unsecured | |||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||
Debt Instrument, Payment Terms | due within 10 days of demand | |||||
Interest Expense | $ 620 | 0 | ||||
Note Payable #4 | ||||||
Debt Instrument, Issuance Date | Jul. 9, 2021 | |||||
Debt Instrument, Issuer | Company | |||||
Debt Instrument, Face Amount | $ 6,000 | |||||
Notes payable | $ 6,000 | |||||
Debt Instrument, Description | loan for payment of expenses | |||||
Debt Instrument, Collateral | unsecured | |||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||
Debt Instrument, Payment Terms | due within 10 days of demand | |||||
Interest Expense | $ 930 | 0 | ||||
Note Payable #5 | ||||||
Debt Instrument, Issuance Date | Jul. 21, 2021 | |||||
Debt Instrument, Issuer | Company | |||||
Debt Instrument, Face Amount | $ 5,000 | |||||
Notes payable | $ 5,000 | |||||
Debt Instrument, Description | loan for payment of expenses | |||||
Debt Instrument, Collateral | unsecured | |||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||
Debt Instrument, Payment Terms | due within 10 days of demand | |||||
Interest Expense | $ 775 | 0 | ||||
Note Payable #6 | ||||||
Debt Instrument, Issuance Date | Oct. 31, 2021 | |||||
Debt Instrument, Issuer | Company | |||||
Debt Instrument, Face Amount | $ 5,000 | |||||
Notes payable | $ 5,000 | |||||
Debt Instrument, Description | loan for payment of expenses | |||||
Debt Instrument, Collateral | unrelated party | |||||
Debt Instrument, Interest Rate, Stated Percentage | 1000.00% | |||||
Interest Expense | $ 775 | 0 | ||||
Note Payable #7 | ||||||
Debt Instrument, Issuance Date | Oct. 31, 2021 | |||||
Debt Instrument, Issuer | Company | |||||
Debt Instrument, Face Amount | $ 24,420 | |||||
Notes payable | $ 24,420 | |||||
Debt Instrument, Description | loan for payment of expenses | |||||
Debt Instrument, Collateral | unsecured | |||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||
Debt Instrument, Payment Terms | due within 10 days of demand | |||||
Interest Expense | $ 616 | 0 | ||||
Note Payable8 [Member] | ||||||
Debt Instrument, Issuance Date | Dec. 31, 2021 | |||||
Debt Instrument, Issuer | Company | |||||
Debt Instrument, Face Amount | $ 20,600 | |||||
Notes payable | $ 20,600 | |||||
Debt Instrument, Description | loan for payment of expenses | |||||
Debt Instrument, Collateral | unsecured | |||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||
Interest Expense | $ 175 | 0 | ||||
Note Payable #9 | ||||||
Debt Instrument, Issuance Date | Jan. 31, 2022 | |||||
Debt Instrument, Face Amount | $ 53,284 | |||||
Notes payable | $ 53,284 | |||||
Debt Instrument, Description | loan for payment of expenses | |||||
Debt Instrument, Collateral | unsecured | |||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||
Interest Expense | $ 0 | $ 0 |
Convertible Notes Payable (Deta
Convertible Notes Payable (Details) - USD ($) | Jan. 31, 2022 | Oct. 31, 2021 | Oct. 05, 2021 | Sep. 14, 2021 | Sep. 13, 2021 | Apr. 30, 2021 |
Total convertible notes | $ 7,800 | $ 0 | ||||
Unamortized discount | (6,304) | 0 | ||||
Convertible notes payable, net | $ 1,496 | 1,496 | 0 | |||
Convertible Notes Payable #1 [Member] | ||||||
Total convertible notes | 2,800 | $ 4,400 | $ 2,800 | 0 | ||
Unamortized discount | $ (2,263) | |||||
Convertible Notes Payable #2 [Member] | ||||||
Total convertible notes | 2,400 | 2,400 | 0 | |||
Unamortized discount | (1,940) | |||||
Convertible Notes Payable #3 [Member] | ||||||
Total convertible notes | $ 2,600 | $ 2,600 | $ 0 | |||
Unamortized discount | $ (2,101) |
Convertible Notes Payable (De_2
Convertible Notes Payable (Details Narrative) - USD ($) | Oct. 05, 2021 | Sep. 14, 2021 | Sep. 13, 2021 | Sep. 13, 2021 | Oct. 05, 2021 | Sep. 27, 2021 | Sep. 24, 2021 | Sep. 22, 2021 | Jan. 31, 2022 | Jan. 31, 2021 | Jan. 31, 2022 | Jan. 31, 2021 | Oct. 31, 2021 | Aug. 24, 2021 | Apr. 30, 2021 |
Convertible notes payable, principal amount | $ 7,800 | $ 0 | |||||||||||||
Common stock, price per share | $ 0.001 | $ 0.001 | $ 1 | $ 0.001 | |||||||||||
Convertible notes payable, net | $ 1,496 | $ 1,496 | $ 1,496 | $ 0 | |||||||||||
Unamortized debt discount | 6,304 | 0 | |||||||||||||
Related party debt amount | $ 101,697 | ||||||||||||||
Amortization of debt discount | 95,393 | $ 0 | |||||||||||||
Interest Expense | 4,161 | $ 1,336 | 109,072 | 2,863 | |||||||||||
Series B Preferred Shares [Member] | Conversion 1 [Member] | |||||||||||||||
Common stock conversion of converted, shares | 380,000 | ||||||||||||||
Series B Preferred Shares [Member] | Conversion 2 [Member] | |||||||||||||||
Common stock conversion of converted, shares | 380,000 | ||||||||||||||
Series B Preferred Shares [Member] | Conversion 3 [Member] | |||||||||||||||
Common stock conversion of converted, shares | 380,000 | ||||||||||||||
Notes Payable #6 | |||||||||||||||
Convertible notes payable, principal amount | $ 0 | $ 0 | |||||||||||||
Notes Payable #7 | |||||||||||||||
Convertible notes payable, principal amount | 0 | 0 | |||||||||||||
Notes Payable #8 | |||||||||||||||
Convertible notes payable, principal amount | 0 | 0 | |||||||||||||
Convertible Notes Payable #1 [Member] | |||||||||||||||
Convertible notes payable, principal amount | $ 4,400 | $ 2,800 | $ 4,400 | 2,800 | 0 | ||||||||||
Unamortized debt discount | 2,263 | 2,263 | |||||||||||||
Convertible Notes Payable #2 [Member] | |||||||||||||||
Convertible notes payable, principal amount | 2,400 | 2,400 | 2,400 | 0 | |||||||||||
Unamortized debt discount | 1,940 | 1,940 | |||||||||||||
Convertible Notes Payable #3 [Member] | |||||||||||||||
Convertible notes payable, principal amount | $ 2,600 | 2,600 | 2,600 | $ 0 | |||||||||||
Unamortized debt discount | 2,101 | 2,101 | |||||||||||||
Amortization of debt discount | 23,898 | ||||||||||||||
Convertible Note Payable #2 [Member] | |||||||||||||||
Convertible notes payable, principal amount | $ 10,000 | $ 10,000 | $ 3,200 | 316 | |||||||||||
Common stock, price per share | $ 0.002 | $ 0.002 | |||||||||||||
Unamortized debt discount | 2,084 | ||||||||||||||
Amortization of debt discount | 8,060 | 0 | |||||||||||||
loss on settlement of debt | $ 1,628,800 | 7,651,600 | 7,651,600 | ||||||||||||
Interest Expense | 8,152 | 0 | |||||||||||||
Common stock conversion of converted, amount | 7,656,000 | $ 1,632,000 | |||||||||||||
Common stock conversion of converted, shares | 1,600,000 | ||||||||||||||
Notes payable unrelated party | $ 10,000 | $ 10,000 | |||||||||||||
Unsecured convertible promissory notes, interest rate | 10.00% | 10.00% | |||||||||||||
Debt instrument convertible beneficial conversion feature | $ 10,000 | ||||||||||||||
Convertible Note Payable #1 [Member] | |||||||||||||||
Convertible notes payable, principal amount | 4,400 | 2,800 | $ 10,000 | $ 10,000 | 4,400 | ||||||||||
Common stock, price per share | $ 2 | $ 2 | |||||||||||||
Convertible notes payable, net | 368 | ||||||||||||||
Unamortized debt discount | 2,432 | ||||||||||||||
Amortization of debt discount | 7,737 | 0 | |||||||||||||
loss on settlement of debt | 1,425,200 | 7,651,600 | |||||||||||||
Interest Expense | 7,844 | 0 | |||||||||||||
Common stock conversion of converted, amount | 7,656,000 | $ 1,428,000 | $ 142,800 | $ 7,656,000 | |||||||||||
Common stock conversion of converted, shares | 1,400,000 | 2,200,000 | 2,200,000 | ||||||||||||
Notes payable unrelated party | $ 10,000 | $ 10,000 | |||||||||||||
Unsecured convertible promissory notes, interest rate | 10.00% | 10.00% | |||||||||||||
Debt instrument convertible beneficial conversion feature | $ 10,000 | ||||||||||||||
Note due date | Sep. 13, 2021 | ||||||||||||||
Convertible Note Payable #3 [Member] | |||||||||||||||
Convertible notes payable, principal amount | $ 4,400 | $ 10,000 | $ 10,000 | $ 4,400 | $ 3,000 | 342 | |||||||||
Common stock, price per share | $ 2 | $ 2 | |||||||||||||
Unamortized debt discount | 2,258 | ||||||||||||||
Amortization of debt discount | 7,899 | 0 | |||||||||||||
loss on settlement of debt | 7,651,600 | 1,527,000 | |||||||||||||
Interest Expense | 7,999 | 0 | |||||||||||||
Common stock conversion of converted, amount | $ 7,656,000 | $ 1,530,000 | |||||||||||||
Common stock conversion of converted, shares | 2,200,000 | 1,500,000 | |||||||||||||
Notes payable unrelated party | $ 10,000 | $ 10,000 | |||||||||||||
Unsecured convertible promissory notes, interest rate | 10.00% | 10.00% | |||||||||||||
Debt instrument convertible beneficial conversion feature | $ 10,000 | ||||||||||||||
Convertible Note Payable #4 [Member] | |||||||||||||||
Convertible notes payable, principal amount | $ 23,898 | $ 23,898 | $ 23,898 | 0 | |||||||||||
Common stock, price per share | $ 1 | $ 1 | |||||||||||||
Amortization of debt discount | 23,898 | 0 | |||||||||||||
loss on settlement of debt | 12,164,581 | ||||||||||||||
Interest Expense | 23,898 | 0 | |||||||||||||
Notes payable unrelated party | $ 23,898 | $ 23,898 | |||||||||||||
Unsecured convertible promissory notes, interest rate | 10.00% | 10.00% | |||||||||||||
Debt instrument convertible beneficial conversion feature | $ 23,898 | ||||||||||||||
Convertible Note Payable #4 [Member] | Series B Preferred Shares [Member] | |||||||||||||||
Common stock conversion of converted, amount | $ 12,188,479 | ||||||||||||||
Common stock conversion of converted, shares | 2,389,898 | ||||||||||||||
Convertible Note Payable #5 [Member] | |||||||||||||||
Convertible notes payable, principal amount | $ 23,899 | $ 23,899 | $ 23,899 | 0 | |||||||||||
Common stock, price per share | $ 0.001 | $ 0.001 | |||||||||||||
Amortization of debt discount | 23,898 | 0 | |||||||||||||
loss on settlement of debt | 12,164,586 | ||||||||||||||
Interest Expense | 23,899 | 0 | |||||||||||||
Notes payable unrelated party | $ 23,899 | $ 23,899 | |||||||||||||
Unsecured convertible promissory notes, interest rate | 10.00% | 10.00% | |||||||||||||
Debt instrument convertible beneficial conversion feature | $ 23,899 | ||||||||||||||
Convertible Note Payable #5 [Member] | Series B Preferred Shares [Member] | |||||||||||||||
Common stock conversion of converted, amount | $ 12,188,485 | ||||||||||||||
Common stock conversion of converted, shares | 2,389,899 | ||||||||||||||
Convertible Note Payable #6 [Member] | |||||||||||||||
Convertible notes payable, principal amount | $ 23,899 | $ 0 | $ 0 | $ 0 | |||||||||||
Common stock, price per share | $ 0.001 | $ 0.001 | |||||||||||||
Amortization of debt discount | 23,898 | 0 | |||||||||||||
loss on settlement of debt | 12,164,586 | ||||||||||||||
Interest Expense | $ 23,899 | $ 0 | |||||||||||||
Notes payable unrelated party | $ 23,899 | $ 23,899 | |||||||||||||
Unsecured convertible promissory notes, interest rate | 10.00% | 10.00% | |||||||||||||
Debt instrument convertible beneficial conversion feature | $ 23,899 | ||||||||||||||
Convertible Note Payable #6 [Member] | Series B Preferred Shares [Member] | |||||||||||||||
Common stock conversion of converted, amount | $ 12,188,485 | ||||||||||||||
Common stock conversion of converted, shares | 2,389,899 |
Stockholders Equity (Details Na
Stockholders Equity (Details Narrative) - USD ($) | Oct. 05, 2021 | Sep. 14, 2021 | Sep. 13, 2021 | Sep. 29, 2021 | Sep. 27, 2021 | Sep. 24, 2021 | Sep. 22, 2021 | Jan. 31, 2022 | Dec. 02, 2021 | Oct. 31, 2021 | Apr. 30, 2021 |
Common stock shares capitalized | 300,000,000 | 300,000,000 | |||||||||
Preferred stock shares capitalized | 76,000,000 | 76,000,000 | |||||||||
Preferred Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 | |||||||||
Common Stock, Par or Stated Value Per Share | $ 0.001 | $ 1 | $ 0.001 | ||||||||
Common Stock, Shares, Issued | 16,990,013 | 190,013 | |||||||||
Common Stock, Shares, Outstanding | 16,990,013 | 190,013 | |||||||||
Preferred stock shares outstanding | 9,029,696 | 0 | |||||||||
Preferred stock shares issued | 9,029,696 | 0 | |||||||||
Preferred stock shares authorized | 76,000,000 | 76,000,000 | |||||||||
Convertible Debt [Member] | |||||||||||
Loss on settlement of debt | $ 1,425,200 | $ 1,628,800 | $ 1,527,000 | ||||||||
Debt conversion, amount converted, principal | $ 2,800 | $ 3,200 | $ 3,000 | ||||||||
Debt conversion, converted instrument, shares issued | 1,400,000 | 1,600,000 | 1,600,000 | ||||||||
Debt conversion, conversion price | $ 0.002 | $ 0.002 | $ 0.002 | ||||||||
Debt conversion, converted instrument, value issued | $ 1,428,000 | $ 1,632,000 | $ 1,530,000 | ||||||||
Debt conversion, converted instrument, value issued, share price | $ 1.02 | $ 1.02 | $ 1.02 | ||||||||
Conversion 1 [Member] | Convertible Debt [Member] | |||||||||||
Loss on settlement of debt | $ 7,561,600 | $ 12,164,581 | |||||||||
Debt conversion, amount converted, principal | $ 4,400 | $ 23,898 | |||||||||
Debt conversion, converted instrument, preferred B shares issued | 2,389,898 | ||||||||||
Debt conversion, converted instrument, preferred B value issued | $ 12,188,479 | ||||||||||
Debt conversion, converted instrument, preferred B shares issued, share price | $ 5.09 | ||||||||||
Debt conversion, converted instrument, shares issued | 2,200,000 | ||||||||||
Debt conversion, conversion price | $ 0.002 | ||||||||||
Debt conversion, converted instrument, value issued | $ 7,656,000 | ||||||||||
Debt conversion, converted instrument, value issued, share price | $ 3.48 | ||||||||||
Conversion 2 [Member] | Convertible Debt [Member] | |||||||||||
Loss on settlement of debt | $ 7,561,600 | $ 12,164,586 | |||||||||
Debt conversion, amount converted, principal | $ 4,400 | $ 23,899 | |||||||||
Debt conversion, converted instrument, preferred B shares issued | 2,389,899 | ||||||||||
Debt conversion, converted instrument, preferred B value issued | $ 12,188,485 | ||||||||||
Debt conversion, converted instrument, preferred B shares issued, share price | $ 5.1 | ||||||||||
Debt conversion, converted instrument, shares issued | 2,200,000 | ||||||||||
Debt conversion, conversion price | $ 0.002 | ||||||||||
Debt conversion, converted instrument, value issued | $ 7,656,000 | ||||||||||
Debt conversion, converted instrument, value issued, share price | $ 3.48 | ||||||||||
Conversion 3 [Member] | Convertible Debt [Member] | |||||||||||
Loss on settlement of debt | $ 7,561,600 | $ 12,164,586 | |||||||||
Debt conversion, amount converted, principal | $ 4,400 | $ 23,899 | |||||||||
Debt conversion, converted instrument, preferred B shares issued | 2,389,899 | ||||||||||
Debt conversion, converted instrument, preferred B value issued | $ 12,188,485 | ||||||||||
Debt conversion, converted instrument, preferred B shares issued, share price | $ 5.1 | ||||||||||
Debt conversion, converted instrument, shares issued | 2,200,000 | ||||||||||
Debt conversion, conversion price | $ 0.002 | ||||||||||
Debt conversion, converted instrument, value issued | $ 7,656,000 | ||||||||||
Debt conversion, converted instrument, value issued, share price | $ 3.48 | ||||||||||
Asset purchase agreement [Member] | |||||||||||
Debt conversion, converted instrument, value issued, share price | $ 1.02 | ||||||||||
Common stock shares issued under agreement | 30,000,000 | ||||||||||
Common stock value issued under agreement | $ 30,600,000 | ||||||||||
Common Stock | |||||||||||
Common Stock, Shares, Issued | 76,000,000 | 76,000,000 | |||||||||
Common Stock, Shares, Outstanding | 76,000,000 | 76,000,000 | |||||||||
Convertible Note Payable #4 [Member] | |||||||||||
Common Stock, Par or Stated Value Per Share | $ 1 | ||||||||||
Loss on settlement of debt | $ 12,164,581 | ||||||||||
Convertible Note Payable #5 [Member] | |||||||||||
Common Stock, Par or Stated Value Per Share | 0.001 | ||||||||||
Loss on settlement of debt | 12,164,586 | ||||||||||
Convertible Note Payable #6 [Member] | |||||||||||
Common Stock, Par or Stated Value Per Share | 0.001 | ||||||||||
Loss on settlement of debt | $ 12,164,586 | ||||||||||
Series A Preferred Shares [Member] | |||||||||||
Preferred Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 | $ 0.001 | ||||||||
Preferred stock shares outstanding | 3,000,000 | 0 | |||||||||
Preferred stock shares issued | 3,000,000 | 3,000,000 | |||||||||
Preferred stock shares authorized | 10,000,000 | 10,000,000 | 10,000,000 | ||||||||
Stock returned and cancelled | 30,000,000 | ||||||||||
Number of votes in each share | 100 | ||||||||||
Series C Preferred Shares [Member] | |||||||||||
Preferred Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 | $ 0.001 | ||||||||
Preferred stock shares outstanding | 0 | 0 | |||||||||
Preferred stock shares issued | 0 | 0 | |||||||||
Preferred stock shares authorized | 10,000,000 | 10,000,000 | 10,000,000 | ||||||||
Number of shares issuable upon conversion of each share | 5 | ||||||||||
Series B Preferred Shares [Member] | Conversion 1 [Member] | |||||||||||
Preferred stock shares converted | 380,000 | ||||||||||
Common stock shares issued upon conversion of preferred stock | 1,900,000 | ||||||||||
Series B Preferred Shares [Member] | Conversion 2 [Member] | |||||||||||
Preferred stock shares converted | 380,000 | ||||||||||
Common stock shares issued upon conversion of preferred stock | 1,900,000 | ||||||||||
Series B Preferred Shares [Member] | Conversion 3 [Member] | |||||||||||
Preferred stock shares converted | 380,000 | ||||||||||
Common stock shares issued upon conversion of preferred stock | 1,900,000 | ||||||||||
Series B Preferred Shares [Member] | Convertible Note Payable #4 [Member] | |||||||||||
Preferred Stock, Par or Stated Value Per Share | $ 0.001 | ||||||||||
Preferred stock shares outstanding | 6,029,696 | 0 | |||||||||
Preferred stock shares issued | 6,029,696 | 0 | |||||||||
Preferred stock shares authorized | 10,000,000 | ||||||||||
Number of shares issuable upon conversion of each share | 5 | ||||||||||
Preferred stock shares converted | 2,389,898 | ||||||||||
Series B Preferred Shares [Member] | Convertible Note Payable #5 [Member] | |||||||||||
Preferred stock shares converted | 2,389,899 | ||||||||||
Series B Preferred Shares [Member] | Convertible Note Payable #6 [Member] | |||||||||||
Preferred stock shares converted | 2,389,899 |
Subsequent Events (Details Narr
Subsequent Events (Details Narrative) - shares | Mar. 01, 2022 | Jan. 31, 2022 | Apr. 30, 2021 |
Common stock shares issued | 16,990,013 | 190,013 | |
Chief Executive Officer [Member] | |||
Common stock shares issued | 5,000,000 |