Quarterly report pursuant to Section 13 or 15(d)

Note 20 - Segment Reporting (Tables)

v3.22.2.2
Note 20 - Segment Reporting (Tables)
 3 Months Ended
Jul. 31, 2022
Note 20 - Segment Reporting  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
                 
    For the three months ended July 31, 2022
    Enterprise   Consumer   Corporate   Total
Revenues   $ 1,126,551     $ 1,942,720     $ —       $ 3,069,271  
Cost of goods sold     1,044,431       1,667,213       —         2,711,644  
Gross margin     82,120       275,507       —         357,627  
                                 
Operating expenses     1,661,363       495,028       1,899,732       4,056,123  
Operating loss     (1,579,243 )     (219,521 )     (1,899,732 )     (3,698,496 )
                                 
Other expenses, net     63,229       (124 )     49,998       113,103  
Net loss   $ (1,642,472 )   $ (219,397 )   $ (1,949,730 )   $ (3,811,599 )

 

The following table sets forth specific asset categories which are reviewed by our CODM in the evaluation of operating segments:

                 
    For the three months ended July 31, 2022
    Enterprise   Consumer   Corporate   Total
Accounts receivable, net   $ 688,244     $ 241,628     $ —       $ 929,872  
Inventory, net     3,486,487       1,098,349       —         4,584,836  
Inventory deposits   $ 1,158,195     $ 646,344     $ —       $ 1,804,539