Quarterly report pursuant to Section 13 or 15(d)

Assets and liabilities for the Consumer Segment (Details)

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Assets and liabilities for the Consumer Segment (Details) - USD ($)
Oct. 31, 2023
Apr. 30, 2023
Oct. 31, 2022
Current assets      
Cash $ 6,310 $ 86,656 $ 90,810
Accounts receivable, net 44,431 61,107  
Inventory 2,599,022 3,065,954  
Other 1,503,999 2,069,438  
Total current assets 4,153,762 5,283,155  
Intangible assets, net 20,000 20,000  
Other 3,853 3,853  
Operating lease right-of-use assets 62,280 84,544  
Total long term assets 86,133 108,397  
Current liabilities      
Accounts payable 64,777 606,872  
Accrued expenses 96,838 109,480  
Debt obligations - short term 166,026  
Customer deposits 43,936 244,688  
Operating lease liabilities 53,060 49,461  
Total current liabilities 424,637 1,010,501  
Long term liabilities - Operating lease liabilities 14,356 41,814  
Working capital $ 3,729,125 $ 4,272,654