探花视频app, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)	Total	Common Stock	Additional Paid-In Capital	Treasury Stock	Accumulated Deficit
Beginning balance at Apr. 30, 2018	$ 33,733,591	$ 18,334	$ 66,557,005	$ (70,000)	$ (32,771,748)
Beginning balance (in shares) at Apr. 30, 2018	听	18,333,521	听	听	听
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听
Stock-based compensation	515,291	听	515,291	听	听
Common stock issued for cashless stock options exercised	0	$ 31	(31)	听	听
Common stock issued for cashless stock options exercised (in shares)	听	30,764	听	听	听
Common stock issued for stock options exercised for cash	60,102	$ 26	60,076	听	听
Common stock issued for stock options exercised for cash (in shares)	听	26,807	听	听	听
Purchase of treasury stock, net of broker fees	(7,370,000)	听	听	(7,370,000)	听
Re-sale of treasury stock, net of broker fees	7,370,000	听	听	7,370,000	听
Fees associated with equity raise	(29,832)	听	(29,832)	听	听
Net loss	(5,312,354)	听	听	听	(5,312,354)
Ending balance at Oct. 31, 2018	28,966,798	$ 18,391	67,102,509	(70,000)	(38,084,102)
Ending balance (in shares) at Oct. 31, 2018	听	18,391,092	听	听	听
Beginning balance at Jul. 31, 2018	31,084,276	$ 18,341	66,744,959	(70,000)	(35,609,024)
Beginning balance (in shares) at Jul. 31, 2018	听	18,341,440	听	听	听
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听
Stock-based compensation	305,315	听	305,315	听	听
Common stock issued for cashless stock options exercised	0	$ 26	(26)	听	听
Common stock issued for cashless stock options exercised (in shares)	听	25,534	听	听	听
Common stock issued for stock options exercised for cash	52,285	$ 24	52,261	听	听
Common stock issued for stock options exercised for cash (in shares)	听	24,118	听	听	听
Net loss	(2,475,078)	听	听	听	(2,475,078)
Ending balance at Oct. 31, 2018	28,966,798	$ 18,391	67,102,509	(70,000)	(38,084,102)
Ending balance (in shares) at Oct. 31, 2018	听	18,391,092	听	听	听
Beginning balance at Apr. 30, 2019	26,461,428	$ 18,666	68,562,727	(70,000)	(42,049,965)
Beginning balance (in shares) at Apr. 30, 2019	听	18,665,551	听	听	听
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听
Common stock issued for cashless stock options exercised (in shares)	听	101,894	听	听	听
Common stock issued for stock options exercised for cash	45,190	听	听	听	听
Common stock issued for stock options exercised for cash (in shares)	听	21,876	听	听	听
Common stock issued for cashless warrant exercise (in shares)	听	19,403	听	听	听
Ending balance at Jul. 31, 2019	24,969,790	$ 18,914	69,146,123	(70,000)	(44,125,247)
Ending balance (in shares) at Jul. 31, 2019	听	18,913,527	听	听	听
Beginning balance at Apr. 30, 2019	26,461,428	$ 18,666	68,562,727	(70,000)	(42,049,965)
Beginning balance (in shares) at Apr. 30, 2019	听	18,665,551	听	听	听
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听
Stock-based compensation	889,484	听	889,484	听	听
Common stock issued for cashless stock options exercised	0	$ 182	(182)	听	听
Common stock issued for cashless stock options exercised (in shares)	听	182,207	听	听	听
Common stock issued for stock options exercised for cash	237,713	$ 113	237,600	听	听
Common stock issued for stock options exercised for cash (in shares)	听	112,826	听	听	听
Common stock issued for cashless warrant exercise	0	$ 77	(77)	听	听
Common stock issued for cashless warrant exercise (in shares)	听	76,929	听	听	听
Amortization of warrant based cost	18,565	听	18,565	听	听
Amortization of restricted stock issued for services	73,350	听	73,350	听	听
Restricted Stock Issued for Services, subject to vesting	0	$ 104	(104)	听	听
Restricted Stock Issued for Services, subject to vesting (in shares)	听	104,803	听	听	听
Net loss	(2,713,450)	听	听	听	(2,713,450)
Ending balance at Oct. 31, 2019	24,967,090	$ 19,142	69,781,363	(70,000)	(44,763,415)
Ending balance (in shares) at Oct. 31, 2019	听	19,142,316	听	听	听
Beginning balance at Jul. 31, 2019	24,969,790	$ 18,914	69,146,123	(70,000)	(44,125,247)
Beginning balance (in shares) at Jul. 31, 2019	听	18,913,527	听	听	听
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听
Stock-based compensation	391,067	听	391,067	听	听
Common stock issued for cashless stock options exercised	0	$ 80	(80)	听	听
Common stock issued for cashless stock options exercised (in shares)	听	80,313	听	听	听
Common stock issued for stock options exercised for cash	192,522	$ 90	192,432	听	听
Common stock issued for stock options exercised for cash (in shares)	听	90,950	听	听	听
Common stock issued for cashless warrant exercise	0	$ 58	(58)	听	听
Common stock issued for cashless warrant exercise (in shares)	听	57,526	听	听	听
Amortization of warrant based cost	9,125	听	9,125	听	听
Amortization of restricted stock issued for services	42,754	听	42,754	听	听
Net loss	(638,168)	听	听	听	(638,168)
Ending balance at Oct. 31, 2019	$ 24,967,090	$ 19,142	$ 69,781,363	$ (70,000)	$ (44,763,415)
Ending balance (in shares) at Oct. 31, 2019	听	19,142,316	听	听	听