v3.21.2

Consolidated Balance Sheets - USD ($)	Jul. 31, 2021	Apr. 30, 2021
Current Assets
Cash and cash equivalents	$ 47,558	$ 1,935
Accounts receivable, net	54,839	0
Notes and other receivable	1,196,075	1,246,146
Total current assets	1,298,472	1,248,081
Cost basis investment	969,071	969,071
Intangible assets, net	4,754,616	4,569,960
Total assets	7,022,159	6,787,112
Current liabilities
Accounts payable and accrued expenses	16,500	16,500
Due to shareholder	84,729	90,064
Other current liabilities	485,402	508,317
Total current liabilities	586,631	614,881
Total Liabilities	586,631	614,881
Stockholders' equity
Preferred Stock, Value	3,335	3,335
Common Stock, Value	77,987	77,587
Treasury stock	(680,330)	(680,330)
Additional paid in capital	28,262,461	27,947,761
Accumulated deficit	(21,227,925)	(21,176,122)
Total stockholders' equity	6,435,528	6,172,231
Total liabilities and stockholders' equity	$ 7,022,159	$ 6,787,112

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

BOTS, Inc./PR 10-Q