v3.25.4

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Jan. 31, 2026	Jan. 31, 2025	Jan. 31, 2026	Jan. 31, 2025	Apr. 30, 2025
Related Party Transaction [Line Items]
Advances from related party			$ 15,600	$ 12,695
Operating expenses	$ 11,019	$ 8,017	46,878	42,776
Related Party [Member]
Related Party Transaction [Line Items]
Balance amount owed to related party	42,878		42,878		$ 36,358
Kevin Frawley [Member]
Related Party Transaction [Line Items]
Balance amount owed to related party	98,534		98,534
Advances from related party	0	0	0	4,000
Payments of debt	0	0	0	0
Operating expenses	6,730	4,120	31,319	17,160
Mike Criscione [Member]
Related Party Transaction [Line Items]
Balance amount owed to related party	15,215		15,215
Advances from related party	5,000	4,500	15,600	8,695
Repayments of debt	0	0	9,080	0
Payments of debt	0	0	18,200	14,300
Operating expenses	0	0	0	0
Lamont Roberts [Member]
Related Party Transaction [Line Items]
Balance amount owed to related party	250		250
Advances from related party	0	0	0	0
Payments of debt	0	0	0	0
C&R Films [Member]
Related Party Transaction [Line Items]
Balance amount owed to related party	16,611		16,611
Advances from related party	0	0	0	0
Payments of debt	0	570	2,000	8,045
Operating expenses	0	0	0	0
Dos Cabezas [Member]
Related Party Transaction [Line Items]
Balance amount owed to related party	9,434		9,434
Advances from related party	0	0	0	0
Payments of debt	0	0	0	4,960
Operating expenses	$ 0	$ 0	$ 0	$ 0

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

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Goliath Film & Media Holdings 10-Q