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 (in shares) at Apr. 30, 2021	听	25,066,297	听	听	听
Beginning balance at Apr. 30, 2021	$ 49,090,474	$ 25,067	$ 109,040,824	$ (1,817,414)	$ (58,158,003)
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听
Stock-based compensation	1,264,870	听	1,264,870	听	听
Common stock issued for vested restricted stock units (in shares)	听	34,989	听	听	听
Common stock issued for vested restricted stock units	0	$ 35	(35)	听	听
Common stock issued for stock options exercised for cash (in shares)	听	16,752	听	听	听
Common stock issued for stock options exercised for cash	56,034	$ 17	56,017	听	听
Common stock issued for cashless stock options exercised (in shares)	听	30,156	听	听	听
Common stock issued for cashless stock options exercised	0	$ 30	(30)	听	听
Amortization of warrant based cost	27,583	听	27,583	听	听
Warrants issued for deferred financing costs related to Credit Facility	137,500	听	137,500	听	听
Net loss	(3,723,146)	听	听	听	(3,723,146)
Ending balance (in shares) at Oct. 31, 2021	听	25,148,194	听	听	听
Ending balance at Oct. 31, 2021	46,853,315	$ 25,149	110,526,729	(1,817,414)	(61,881,149)
Beginning balance (in shares) at Jul. 31, 2021	听	25,087,051	听	听	听
Beginning balance at Jul. 31, 2021	48,796,304	$ 25,088	109,617,521	(1,817,414)	(59,028,891)
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听
Stock-based compensation	722,158	听	722,158	听	听
Common stock issued for vested restricted stock units (in shares)	听	19,332	听	听	听
Common stock issued for vested restricted stock units	0	$ 19	(19)	听	听
Common stock issued for stock options exercised for cash (in shares)	听	11,655	听	听	听
Common stock issued for stock options exercised for cash	33,486	$ 12	33,474	听	听
Common stock issued for cashless stock options exercised (in shares)	听	30,156	听	听	听
Common stock issued for cashless stock options exercised	0	$ 30	(30)	听	听
Amortization of warrant based cost	16,125	听	16,125	听	听
Warrants issued for deferred financing costs related to Credit Facility	137,500	听	137,500	听	听
Net loss	(2,852,258)	听	听	听	(2,852,258)
Ending balance (in shares) at Oct. 31, 2021	听	25,148,194	听	听	听
Ending balance at Oct. 31, 2021	$ 46,853,315	$ 25,149	110,526,729	(1,817,414)	(61,881,149)
Beginning balance (in shares) at Apr. 30, 2022	25,202,278	25,357,764	听	听	听
Beginning balance at Apr. 30, 2022	$ 42,545,724	$ 25,358	112,081,564	(1,817,414)	(67,743,784)
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听
Stock-based compensation	504,666	听	504,666	听	听
Common stock issued for vested restricted stock units (in shares)	听	66,245	听	听	听
Common stock issued for vested restricted stock units	0	$ 66	(66)	听	听
Common stock issued for services (in shares)	听	25,000	听	听	听
Common stock issued for services	24,500	$ 25	24,475	听	听
Common stock issued for equity raise, net of underwriter costs (in shares)	听	11,840	听	听	听
Common stock issued for equity raise, net of underwriter costs	9,535	$ 12	9,523	听	听
Amortization of warrant based cost	14,000	听	14,000	听	听
Net loss	$ (6,008,611)	听	听	听	(6,008,611)
Ending balance (in shares) at Oct. 31, 2022	25,305,363	25,460,849	听	听	听
Ending balance at Oct. 31, 2022	$ 37,089,814	$ 25,461	112,634,162	(1,817,414)	(73,752,395)
Beginning balance (in shares) at Jul. 31, 2022	听	25,357,764	听	听	听
Beginning balance at Jul. 31, 2022	38,884,083	$ 25,358	112,134,894	(1,817,414)	(71,458,755)
Increase (Decrease) in Stockholders' Equity [Roll Forward]	听	听	听	听	听
Stock-based compensation	458,336	听	458,336	听	听
Common stock issued for vested restricted stock units (in shares)	听	66,245	听	听	听
Common stock issued for vested restricted stock units	0	$ 66	(66)	听	听
Common stock issued for services (in shares)	听	25,000	听	听	听
Common stock issued for services	24,500	$ 25	24,475	听	听
Common stock issued for equity raise, net of underwriter costs (in shares)	听	11,840	听	听	听
Common stock issued for equity raise, net of underwriter costs	9,535	$ 12	9,523	听	听
Amortization of warrant based cost	7,000	听	7,000	听	听
Net loss	$ (2,293,640)	听	听	听	(2,293,640)
Ending balance (in shares) at Oct. 31, 2022	25,305,363	25,460,849	听	听	听
Ending balance at Oct. 31, 2022	$ 37,089,814	$ 25,461	$ 112,634,162	$ (1,817,414)	$ (73,752,395)