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Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Beginning balance at Apr. 30, 2020 $ 41,747,957 $ 21,771 $ 89,505,216 $ (70,000) $ (47,709,030)
Beginning balance (in shares) at Apr. 30, 2020 听 21,770,520 听 听 听
Increase (Decrease) in Stockholders' Equity [Roll Forward] 听 听 听 听 听
Stock-based compensation 3,019,828 听 3,019,828 听 听
Common stock issued for stock options exercised for cash 2,578,700 $ 1,365 4,394,749 (1,817,414) 听
Common stock issued for stock options exercised for cash (in shares) 听 1,364,721 听 听 听
Common stock issued for cashless stock options exercised 0 $ 22 (22) 听 听
Common stock issued for cashless stock options exercised (in shares) 听 22,339 听 听 听
Common stock issued for conversion of Convertible Notes 10,000,000 $ 1,399 9,998,601 听 听
Common stock issued for conversion of Convertible Notes (in shares) 听 1,398,602 听 听 听
Common stock issued for vested restricted stock units 0 $ 206 (206) 听 听
Common stock issued for vested restricted stock units (in shares) 听 206,109 听 听 听
Common stock issued for warrants exercised for cash 1,081,792 $ 192 1,081,600 听 听
Common stock issued for warrants exercised for cash (in shares) 听 192,049 听 听 听
Common stock issued for services 19,900 $ 2 19,898 听 听
Common stock issued for services (in shares) 听 2,000 听 听 听
Modification charge for warrants exercised 25,966 听 25,966 听 听
Amortization of warrant based cost 27,375 听 27,375 听 听
Cancellation of Treasury Stock 0 $ (17) (69,983) 70,000 听
Cancellation of Treasury Stock (in shares) 听 (16,667) 听 听 听
Net loss (8,128,987) 听 听 听 (8,128,987)
Ending balance at Jan. 31, 2021 50,372,531 $ 24,940 108,003,022 (1,817,414) (55,838,017)
Ending balance (in shares) at Jan. 31, 2021 听 24,939,673 听 听 听
Beginning balance at Oct. 31, 2020 52,094,217 $ 24,417 105,092,551 0 (53,022,751)
Beginning balance (in shares) at Oct. 31, 2020 听 24,416,539 听 听 听
Increase (Decrease) in Stockholders' Equity [Roll Forward] 听 听 听 听 听
Stock-based compensation 701,170 听 701,170 听 听
Common stock issued for stock options exercised for cash 363,385 $ 447 2,180,352 (1,817,414) 听
Common stock issued for stock options exercised for cash (in shares) 听 447,134 听 听 听
Common stock issued for vested restricted stock units 0 $ 74 (74) 听 听
Common stock issued for vested restricted stock units (in shares) 听 74,000 听 听 听
Common stock issued for services 19,900 $ 2 19,898 听 听
Common stock issued for services (in shares) 听 2,000 听 听 听
Amortization of warrant based cost 9,125 听 9,125 听 听
Net loss (2,815,266) 听 听 听 (2,815,266)
Ending balance at Jan. 31, 2021 50,372,531 $ 24,940 108,003,022 (1,817,414) (55,838,017)
Ending balance (in shares) at Jan. 31, 2021 听 24,939,673 听 听 听
Beginning balance at Apr. 30, 2021 49,090,474 $ 25,067 109,040,824 (1,817,414) (58,158,003)
Beginning balance (in shares) at Apr. 30, 2021 听 25,066,297 听 听 听
Increase (Decrease) in Stockholders' Equity [Roll Forward] 听 听 听 听 听
Stock-based compensation 1,965,567 听 1,965,567 听 听
Common stock issued for stock options exercised for cash 191,034 $ 58 190,976 听 听
Common stock issued for stock options exercised for cash (in shares) 听 58,419 听 听 听
Common stock issued for cashless stock options exercised 0 $ 30 (30) 听 听
Common stock issued for cashless stock options exercised (in shares) 听 30,156 听 听 听
Common stock issued for vested restricted stock units 0 $ 74 (74) 听 听
Common stock issued for vested restricted stock units (in shares) 听 73,708 听 听 听
Amortization of warrant based cost 43,708 听 43,708 听 听
Warrants issued for deferred financing costs related to Credit Facility 137,500 听 137,500 听 听
Net loss (7,457,143) 听 听 听 (7,457,143)
Ending balance at Jan. 31, 2022 43,971,140 $ 25,229 111,378,471 (1,817,414) (65,615,146)
Ending balance (in shares) at Jan. 31, 2022 听 25,228,580 听 听 听
Beginning balance at Oct. 31, 2021 46,853,315 $ 25,149 110,526,729 (1,817,414) (61,881,149)
Beginning balance (in shares) at Oct. 31, 2021 听 25,148,194 听 听 听
Increase (Decrease) in Stockholders' Equity [Roll Forward] 听 听 听 听 听
Stock-based compensation 700,697 听 700,697 听 听
Common stock issued for stock options exercised for cash 135,000 $ 41 134,959 听 听
Common stock issued for stock options exercised for cash (in shares) 听 41,667 听 听 听
Common stock issued for vested restricted stock units 0 $ 39 (39) 听 听
Common stock issued for vested restricted stock units (in shares) 听 38,719 听 听 听
Amortization of warrant based cost 16,125 听 16,125 听 听
Net loss (3,733,997) 听 听 听 (3,733,997)
Ending balance at Jan. 31, 2022 $ 43,971,140 $ 25,229 $ 111,378,471 $ (1,817,414) $ (65,615,146)
Ending balance (in shares) at Jan. 31, 2022 听 25,228,580 听 听 听