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Note 20 - Segment Reporting (Tables)

12 Months Ended

Apr. 30, 2023

Note 20 - Segment Reporting

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

		For the year ended April 30, 2023
		Enterprise				Consumer				Corporate				Total
Revenues		$	4,620,834			$	5,290,946			$	—			$	9,911,780
Cost of goods sold			5,455,145				4,793,430				—				10,248,575
Gross margin			(834,311	)			497,516				—				(336,795	)
Operating expenses			12,343,174				2,252,821				12,194,271				26,790,266
Operating loss			(13,177,485	)			(1,755,305	)			(12,194,271	)			(27,127,061	)
Other expenses, net			432,817				(24,919	)			(447,222	)			(39,324	)
Net loss		$	(13,610,302	)			(1,730,386	)			(11,747,049	)			(27,087,737	)

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

		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

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
-Topic 280
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