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)

v3.23.3
Information by reportable segment and specific asset categories reviewed by CODM in evaluation of operating segments (Details) - USD ($)
 3 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Apr. 30, 2023
Revenues $ 1,748,129 $ 1,126,551  
Gross margin 174,665 82,120  
Operating expenses 5,187,700 3,561,095  
Other expenses, net (554,740) (113,227)  
Net loss (5,810,348) (3,811,599)  
Inventory, net 9,376,444   $ 8,920,573
Other Segments [Member]      
Revenues 1,748,129 1,126,551  
Cost of goods sold 1,573,464 1,044,431  
Gross margin 174,665 82,120  
Operating expenses 3,153,405 1,661,363  
Operating loss (2,978,740) (1,579,243)  
Other expenses, net 122,858 63,229  
Net loss (3,101,598) (1,642,472)  
Accounts receivable, net 720,642   719,862
Inventory, net 9,376,444   8,920,573
Inventory deposits 1,708,515   359,500
Consumer [Member]      
Revenues 1,869,219 1,942,720  
Cost of goods sold 1,385,116 1,667,213  
Gross margin 484,103 275,507  
Operating expenses 703,939 495,028  
Operating loss (219,836) (219,521)  
Other expenses, net 22,737 (124)  
Net loss (242,573) (219,397)  
Accounts receivable, net 106,649   61,107
Inventory, net 2,921,262   3,065,954
Inventory deposits 1,502,438   2,062,038
Corporate Segment [Member]      
Revenues  
Cost of goods sold  
Gross margin  
Operating expenses 2,034,295 1,899,732  
Operating loss (2,034,295) (1,899,732)  
Other expenses, net 431,882 49,998  
Net loss (2,466,177) (1,949,730)  
Accounts receivable, net  
Inventory, net  
Inventory deposits  
Corporate and Other [Member]      
Revenues 3,617,348 3,069,271  
Cost of goods sold 2,958,580 2,711,644  
Gross margin 658,768 357,627  
Operating expenses 5,891,639 4,056,123  
Operating loss (5,232,871) (3,698,496)  
Other expenses, net 577,477 113,103  
Net loss (5,810,348) $ (3,811,599)  
Accounts receivable, net 827,291   780,969
Inventory, net 12,297,706   11,986,527
Inventory deposits $ 3,210,953   $ 2,421,538