| Note 21 - Segment Reporting |
Note 21 - Segment Reporting
The following table sets forth key operating data
and asset categories which are reviewed by our CODM in evaluating the operating performance of each segment:
| |
|
|
|
|
|
|
|
|
| |
|
For the six months ended October 31, 2023 |
| |
|
Enterprise |
|
Consumer |
|
Corporate |
|
Total |
| Revenues |
|
$ |
5,678,997 |
|
|
$ |
2,926,151 |
|
|
$ |
— |
|
|
$ |
8,605,148 |
|
| Cost of goods sold |
|
|
4,303,750 |
|
|
|
2,539,316 |
|
|
|
— |
|
|
|
6,843,066 |
|
| Gross margin |
|
|
1,375,247 |
|
|
|
386,835 |
|
|
|
— |
|
|
|
1,762,082 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
|
|
6,494,296 |
|
|
|
1,206,213 |
|
|
|
4,453,627 |
|
|
|
12,154,136 |
|
| Operating loss |
|
|
(5,119,049 |
) |
|
|
(819,378 |
) |
|
|
(4,453,627 |
) |
|
|
(10,392,054 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other expenses, net |
|
|
257,824 |
|
|
|
22,706 |
|
|
|
819,092 |
|
|
|
1,099,622 |
|
| Net loss |
|
$ |
(5,376,873 |
) |
|
$ |
(842,084 |
) |
|
|
(5,272,719 |
) |
|
$ |
(11,491,676 |
) |
| |
|
|
|
|
|
|
|
|
| |
|
For the six months ended October 31, 2022 |
| |
|
Enterprise |
|
Consumer |
|
Corporate |
|
Total |
| Revenues |
|
$ |
1,874,163 |
|
|
$ |
2,725,570 |
|
|
$ |
— |
|
|
$ |
4,599,733 |
|
| Cost of goods sold |
|
|
1,668,192 |
|
|
|
2,340,259 |
|
|
|
— |
|
|
|
4,008,451 |
|
| Gross margin |
|
|
205,971 |
|
|
|
385,311 |
|
|
|
— |
|
|
|
591,282 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
|
|
5,276,977 |
|
|
|
1,026,377 |
|
|
|
4,758,758 |
|
|
|
11,062,112 |
|
| Operating loss |
|
|
(5,071,006 |
) |
|
|
(641,066 |
) |
|
|
(4,758,758 |
) |
|
|
(10,470,830 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other expenses, net |
|
|
159,244 |
|
|
|
(8,174 |
) |
|
|
(565,824 |
) |
|
|
(414,754 |
) |
| Net loss |
|
$ |
(5,230,250 |
) |
|
$ |
(632,892 |
) |
|
$ |
(4,192,934 |
) |
|
$ |
(10,056,076 |
) |
| |
|
|
|
|
|
|
|
|
| |
|
As of October 31, 2023 |
| |
|
Enterprise |
|
Consumer |
|
Corporate |
|
Total |
| Accounts receivable, net |
|
$ |
2,989,054 |
|
|
$ |
44,431 |
|
|
$ |
— |
|
|
$ |
3,033,485 |
|
| Inventory, net |
|
|
9,255,698 |
|
|
|
2,599,022 |
|
|
|
— |
|
|
|
11,854,720 |
|
| Inventory deposits |
|
$ |
1,616,111 |
|
|
$ |
1,503,999 |
|
|
$ |
— |
|
|
$ |
3,120,110 |
|
| |
|
|
|
|
|
|
|
|
| |
|
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 |
|
|