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 6 Months Ended
Oct. 31, 2023
Jul. 31, 2023
Oct. 31, 2022
Jul. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Apr. 30, 2023
Revenues $ 3,930,868   $ 747,612   $ 5,678,997 $ 1,874,163  
Gross margin 1,200,582   123,851   1,375,247 205,971  
Operating expenses 5,760,223   6,474,640   10,947,923 10,035,735  
Net loss (5,681,328) $ (5,810,348) $ (6,244,477) $ (3,811,599) (11,491,676) (10,056,076)  
Inventory, net 9,255,698       9,255,698   $ 8,920,573
Other Segments [Member]              
Revenues         5,678,997 1,874,163  
Cost of goods sold         4,303,750 1,668,192  
Gross margin         1,375,247 205,971  
Operating expenses         6,494,296 5,276,977  
Operating loss         (5,119,049) (5,071,006)  
Other expenses, net         257,824 159,244  
Net loss         (5,376,873) (5,230,250)  
Accounts receivable, net 2,989,054       2,989,054   719,862
Inventory, net 9,255,698       9,255,698   8,920,573
Inventory deposits 1,616,111       1,616,111   359,500
Consumer [Member]              
Revenues         2,926,151 2,725,570  
Cost of goods sold         2,539,316 2,340,259  
Gross margin         386,835 385,311  
Operating expenses         1,206,213 1,026,377  
Operating loss         (819,378) (641,066)  
Other expenses, net         22,706 (8,174)  
Net loss         (842,084) (632,892)  
Accounts receivable, net 44,431       44,431   61,107
Inventory, net 2,599,022       2,599,022   3,065,954
Inventory deposits 1,503,999       1,503,999   2,062,038
Corporate Segment [Member]              
Revenues          
Cost of goods sold          
Gross margin          
Operating expenses         4,453,627 4,758,758  
Operating loss         (4,453,627) (4,758,758)  
Other expenses, net         819,092 (565,824)  
Net loss         (5,272,719) (4,192,934)  
Accounts receivable, net        
Inventory, net        
Inventory deposits        
Corporate and Other [Member]              
Revenues         8,605,148 4,599,733  
Cost of goods sold         6,843,066 4,008,451  
Gross margin         1,762,082 591,282  
Operating expenses         12,154,136 11,062,112  
Operating loss         (10,392,054) (10,470,830)  
Other expenses, net         1,099,622 (414,754)  
Net loss         (11,491,676) $ (10,056,076)  
Accounts receivable, net 3,033,485       3,033,485   780,969
Inventory, net 11,854,720       11,854,720   11,986,527
Inventory deposits $ 3,120,110       $ 3,120,110   $ 2,421,538