Assets and liabilities for the Consumer Segment (Details) - USD ($) |
Jan. 31, 2024 |
Apr. 30, 2023 |
Jan. 31, 2023 |
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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 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as capital leased assets attributable to disposal group, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. No definition available.
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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