Quarterly report pursuant to Section 13 or 15(d)

Assets and liabilities for the Consumer Segment (Details)

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Assets and liabilities for the Consumer Segment (Details) - USD ($)
Jan. 31, 2024
Apr. 30, 2023
Jan. 31, 2023
Current assets      
Cash $ 126,771 $ 86,656 $ 84,058
Accounts receivable, net 1,760 61,107  
Inventory 1,545,667 3,065,954  
Other 1,586,938 2,069,438  
Total current assets 3,261,136 5,283,155  
Intangible assets, net 20,000 20,000  
Other 59,426 3,853  
Operating lease right-of-use assets 376,751 84,544  
Total long term assets 456,177 108,397  
Current liabilities      
Accounts payable 156,421 606,872  
Accrued expenses 116,812 109,480  
Debt obligations - short term 98,441  
Customer deposits 45,791 244,688  
Operating lease liabilities 56,974 49,461  
Total current liabilities 474,439 1,010,501  
Long term liabilities - Operating lease liabilities 321,771 41,814  
Working capital $ 2,786,697 $ 4,272,654