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Note 20 - Segment Reporting (Tables)

3 Months Ended

Jul. 31, 2022

Note 20 - Segment Reporting

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

		For the three months ended July 31, 2022
		Enterprise				Consumer				Corporate				Total
Revenues		$	1,126,551			$	1,942,720			$	—			$	3,069,271
Cost of goods sold			1,044,431				1,667,213				—				2,711,644
Gross margin			82,120				275,507				—				357,627
Operating expenses			1,661,363				495,028				1,899,732				4,056,123
Operating loss			(1,579,243	)			(219,521	)			(1,899,732	)			(3,698,496	)
Other expenses, net			63,229				(124	)			49,998				113,103
Net loss		$	(1,642,472	)		$	(219,397	)		$	(1,949,730	)		$	(3,811,599	)

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

		For the three months ended July 31, 2022
		Enterprise				Consumer				Corporate				Total
Accounts receivable, net		$	688,244			$	241,628			$	—			$	929,872
Inventory, net			3,486,487				1,098,349				—				4,584,836
Inventory deposits		$	1,158,195			$	646,344			$	—			$	1,804,539

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No definition available.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-Publisher FASB
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