Quarterly report pursuant to Section 13 or 15(d)

Information by reportable segment and specific asset categories reviewed by CODM in evaluation of operating segments (Details)

v3.24.1
Information by reportable segment and specific asset categories reviewed by CODM in evaluation of operating segments (Details) - USD ($)
 3 Months Ended 9 Months Ended
Jan. 31, 2024
Oct. 31, 2023
Jul. 31, 2023
Jan. 31, 2023
Oct. 31, 2022
Jul. 31, 2022
Jan. 31, 2024
Jan. 31, 2023
Apr. 30, 2023
Revenues $ 5,847,933     $ 1,667,683     $ 11,526,930 $ 3,541,846  
Gross margin 1,101,651     (96,929)     2,476,898 109,042  
Operating expenses 5,548,999     5,087,176     16,496,922 15,122,911  
Operating loss (4,447,348)     (5,184,105)     (14,020,024) (15,013,869)  
Other expenses, net 258,015     (151,818)     (818,901) 254,762  
Net loss (5,488,538) $ (5,681,328) $ (5,810,348) $ (5,666,002) $ (6,244,477) $ (3,811,599) (16,980,214) (15,722,078)  
Inventory, net 9,093,270           9,093,270   $ 8,920,573
Other Segments [Member]                  
Revenues             11,526,930 3,541,846  
Cost of goods sold             9,050,032 3,432,804  
Gross margin             2,476,898 109,042  
Operating expenses             10,304,246 8,041,686  
Operating loss             (7,827,348) (7,932,644)  
Other expenses, net             (277,333) 265,855  
Net loss             (7,550,015) (8,198,499)  
Accounts receivable, net 5,091,724           5,091,724   719,862
Inventory, net 9,093,270           9,093,270   8,920,573
Inventory deposits 970,542           970,542   359,500
Consumer [Member]                  
Revenues             4,027,094 4,164,531  
Cost of goods sold             4,285,087 3,579,679  
Gross margin             (257,993) 584,852  
Operating expenses             1,860,593 1,567,611  
Operating loss             (2,118,586) (982,759)  
Other expenses, net             22,703 (19,788)  
Net loss             (2,141,289) (962,971)  
Accounts receivable, net 1,760           1,760   61,107
Inventory, net 1,545,667           1,545,667   3,065,954
Inventory deposits 1,586,938           1,586,938   2,062,038
Corporate Segment [Member]                  
Revenues              
Cost of goods sold              
Gross margin              
Operating expenses             6,192,676 7,081,225  
Operating loss             (6,192,676) (7,081,225)  
Other expenses, net             1,096,234 (520,617)  
Net loss             (7,288,910) (6,560,608)  
Accounts receivable, net            
Inventory, net            
Inventory deposits            
Corporate and Other [Member]                  
Revenues             15,554,024 7,706,377  
Cost of goods sold             13,335,119 7,012,483  
Gross margin             2,218,905 693,894  
Operating expenses             18,357,515 16,690,522  
Operating loss             (16,138,610) (15,996,628)  
Other expenses, net             841,604 (274,550)  
Net loss             (16,980,214) $ (15,722,078)  
Accounts receivable, net 5,093,484           5,093,484   780,969
Inventory, net 10,638,937           10,638,937   11,986,527
Inventory deposits $ 2,557,480           $ 2,557,480   $ 2,421,538