桃汁影院, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- COVER PAGE
- AUDIT INFORMATION
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)

v3.22.2

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)	12 Months Ended
	Apr. 30, 2022	Apr. 30, 2021
Deferred tax assets:	听	听
Net operating loss carryforward	$ 18,095,495	$ 15,737,351
Allowance for doubtful accounts	897,965	1,009,273
Deferred rent	192,284	252,479
Stock-based compensation	870,245	0
Contributions carryforward	11,089	11,013
Accrued compensation	43,176	0
Warrant amortization	17,888	0
Intangibles	0	0
Interest expense limitation carryforward	717,919	86,485
Total deferred tax assets	20,846,061	17,096,601
Deferred tax liabilities:	听	听
Property and equipment	(1,000,092)	(356,473)
Intangibles	(463,074)	(186,063)
Stock-based compensation	0	(1,778,017)
Total deferred tax liabilities	(1,463,166)	(2,320,553)
Deferred tax assets, net	19,382,895	14,776,048
Valuation allowance:	听	听
Valuation allowance, beginning of year	(14,776,048)	(12,399,948)
Increase during period	(4,606,847)	(2,376,100)
Valuation allowance, ending balance	(19,382,895)	(14,776,048)
Net deferred tax asset	$ 0	$ 0

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