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Note 20 - Segment Reporting (Tables) | 6 Months Ended
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Oct. 31, 2022
Note 20 - Segment Reporting |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | For the three months ended October 31, 2022
|  | Enterprise |  | Consumer |  | Corporate |  | Total
Revenues |  | $ | 747,612 |  |  | $ | 782,850 |  |  | $ | — |  |  | $ | 1,530,462 |
Cost of goods sold |  |  | 623,761 |  |  |  | 673,046 |  |  |  | — |  |  |  | 1,296,807 |
Gross margin |  |  | 123,851 |  |  |  | 109,804 |  |  |  | — |  |  |  | 233,655 |
Operating expenses |  |  | 3,615,614 |  |  |  | 531,349 |  |  |  | 2,859,026 |  |  |  | 7,005,989 |
Operating loss |  |  | (3,491,763 | ) |  |  | (421,545 | ) |  |  | (2,859,026 | ) |  |  | (6,772,334 | )
Other expenses, net |  |  | 96,015 |  |  |  | (8,050 | ) |  |  | (615,822 | ) |  |  | (527,857 | )
Net loss |  | $ | (3,587,778 | ) |  | $ | (413,495 | ) |  | $ | (2,243,204 | ) |  | $ | (6,244,477 | )
|  | 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 | )
The following table sets forth specific asset categories which are reviewed by our CODM in the evaluation of operating segments:
|  | As of October 31, 2022
|  | Enterprise |  | Consumer |  | Corporate |  | Total
Accounts receivable, net |  | $ | 874,439 |  |  | $ | 43,363 |  |  | $ | — |  |  | $ | 917,802 |
Inventory, net |  |  | 4,332,532 |  |  |  | 2,227,560 |  |  |  | — |  |  |  | 6,560,092 |
Inventory deposits |  | $ | 1,164,884 |  |  | $ | 2,540,969 |  |  | $ | — |  |  | $ | 3,705,853 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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