Schedule of Segment Reporting Information, by Segment [Table Text Block] |
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For
the nine months ended January 31, 2024 |
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Enterprise |
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Consumer |
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Corporate |
|
Total |
Revenues |
|
$ |
11,526,930 |
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|
$ |
4,027,094 |
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$ |
— |
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|
$ |
15,554,024 |
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Cost of goods
sold |
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|
9,050,032 |
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4,285,087 |
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— |
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13,335,119 |
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Gross margin |
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2,476,898 |
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(257,993 |
) |
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— |
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2,218,905 |
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Operating expenses |
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10,304,246 |
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1,860,593 |
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6,192,676 |
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18,357,515 |
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Operating loss |
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(7,827,348 |
) |
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(2,118,586 |
) |
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(6,192,676 |
) |
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(16,138,610 |
) |
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Other expenses,
net |
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(277,333 |
) |
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22,703 |
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1,096,234 |
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841,604 |
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Net loss |
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$ |
(7,550,015 |
) |
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$ |
(2,141,289 |
) |
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(7,288,910 |
) |
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$ |
(16,980,214 |
) |
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For
the nine months ended January 31, 2023 |
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Enterprise |
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Consumer |
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Corporate |
|
Total |
Revenues |
|
$ |
3,541,846 |
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$ |
4,164,531 |
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$ |
— |
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$ |
7,706,377 |
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Cost of goods
sold |
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3,432,804 |
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3,579,679 |
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— |
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7,012,483 |
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Gross margin |
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109,042 |
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584,852 |
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— |
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693,894 |
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Operating expenses |
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8,041,686 |
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1,567,611 |
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7,081,225 |
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16,690,522 |
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Operating loss |
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(7,932,644 |
) |
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(982,759 |
) |
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(7,081,225 |
) |
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(15,996,628 |
) |
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Other expenses,
net |
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265,855 |
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(19,788 |
) |
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(520,617 |
) |
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(274,550 |
) |
Net loss |
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$ |
(8,198,499 |
) |
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$ |
(962,971 |
) |
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$ |
(6,560,608 |
) |
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$ |
(15,722,078 |
) |
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As
of January 31, 2024 |
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Enterprise |
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Consumer |
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Corporate |
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Total |
Accounts receivable,
net |
|
$ |
5,091,724 |
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$ |
1,760 |
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$ |
— |
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$ |
5,093,484 |
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Inventory, net |
|
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9,093,270 |
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|
|
1,545,667 |
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— |
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|
10,638,937 |
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Inventory deposits |
|
$ |
970,542 |
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$ |
1,586,938 |
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$ |
— |
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$ |
2,557,480 |
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As
of April 30, 2023 |
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Enterprise |
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Consumer |
|
Corporate |
|
Total |
Accounts receivable,
net |
|
$ |
719,862 |
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$ |
61,107 |
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$ |
— |
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$ |
780,969 |
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Inventory, net |
|
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8,920,573 |
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3,065,954 |
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— |
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11,986,527 |
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Inventory deposits |
|
$ |
359,500 |
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$ |
2,062,038 |
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$ |
— |
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$ |
2,421,538 |
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