Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Common Stock To Be Issued [Member]	Retained Earnings [Member]	Total
Balances at Apr. 30, 2022	$ 138,966	$ 451,500	$ 381,532	$ (1,148,773)	$ (176,775)
Balance, shares at Apr. 30, 2022	138,964,917
Net income (loss)				(32,757)	(32,757)
Balances at Jan. 31, 2023	$ 138,966	451,500	381,532	(1,181,530)	(209,532)
Balance, shares at Jan. 31, 2023	138,964,917
Balances at Oct. 31, 2022	$ 138,966	451,500	381,532	(1,174,233)	(202,235)
Balance, shares at Oct. 31, 2022	138,964,917
Net income (loss)				(7,297)	(7,297)
Balances at Jan. 31, 2023	$ 138,966	451,500	381,532	(1,181,530)	(209,532)
Balance, shares at Jan. 31, 2023	138,964,917
Balances at Apr. 30, 2023	$ 138,966	451,500	381,532	(1,072,204)	(100,206)
Balance, shares at Apr. 30, 2023	138,964,917
Net income (loss)				16,531	16,531
Balances at Jan. 31, 2024	$ 138,966	451,500	381,532	(1,055,673)	(83,675)
Balance, shares at Jan. 31, 2024	138,964,917
Balances at Oct. 31, 2023	$ 138,966	451,500	381,532	(1,093,785)	(121,787)
Balance, shares at Oct. 31, 2023	138,964,917
Net income (loss)				38,112	38,112
Balances at Jan. 31, 2024	$ 138,966	$ 451,500	$ 381,532	$ (1,055,673)	$ (83,675)
Balance, shares at Jan. 31, 2024	138,964,917

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

Goliath Film & Media Holdings 10-Q