Red Cat Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Note 20 - Segment Reporting (Tables)

Note 20 - Segment Reporting (Tables)

12 Months Ended

Apr. 30, 2023

Note 20 - Segment Reporting

Schedule of Segment Reporting Information, by Segment [Table Text Block]


		For the year ended April 30, 2023
		Enterprise				Consumer				Corporate				Total
Revenues		$	4,620,834			$	5,290,946			$	—			$	9,911,780
Cost of goods sold			5,455,145				4,793,430				—				10,248,575
Gross margin			(834,311	)			497,516				—				(336,795	)

Operating expenses			12,343,174				2,252,821				12,194,271				26,790,266
Operating loss			(13,177,485	)			(1,755,305	)			(12,194,271	)			(27,127,061	)

Other expenses, net			432,817				(24,919	)			(447,222	)			(39,324	)
Net loss		$	(13,610,302	)			(1,730,386	)			(11,747,049	)			(27,087,737	)

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


		As of April 30, 2023
		Enterprise				Consumer				Corporate				Total
Accounts receivable, net		$	719,862			$	61,107			$	—			$	780,969
Inventory, net			8,920,573				3,065,954				—				11,986,527
Inventory deposits		$	359,500			$	2,062,038			$	—			$	2,421,538