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v3.22.4

Information by reportable segment and specific asset categories reviewed by CODM in evaluation of operating segments (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jan. 31, 2023 | Jan. 31, 2022 | Jan. 31, 2023 | Jan. 31, 2022 | Apr. 30, 2022
Revenues | $ 3,106,644 | $ 1,856,751 | $ 7,706,377 | $ 5,116,741 |
Gross margin | 102,612 | 339,781 | 693,894 | 594,767 |
Operating expenses | 5,628,410 | 3,503,496 | 16,690,522 | 8,198,232 |
Other expenses, net | (140,204) | 598,898 | 274,550 | 740,275 |
Net loss | (5,666,002) | $ (2,564,817) | (15,722,078) | $ (6,863,190) |
Inventory, net | 9,294,253 |  | 9,294,253 |  | $ 3,895,870
Other Segments [Member] |  |  |  |  |
Revenues | 1,667,683 |  | 3,541,846 |  |
Cost of goods sold | 1,764,612 |  | 3,432,804 |  |
Gross margin | (96,929) |  | 109,042 |  |
Operating expenses | 2,981,826 |  | 8,041,686 |  |
Operating loss | (3,078,755) |  | (7,932,644) |  |
Other expenses, net | 106,611 |  | 265,855 |  |
Net loss | (3,185,366) |  | (8,198,499) |  |
Accounts receivable, net | 2,054,022 |  | 2,054,022 |  |
Inventory, net | 6,456,158 |  | 6,456,158 |  |
Inventory deposits | 712,104 |  | 712,104 |  |
Consumer [Member] |  |  |  |  |
Revenues | 1,438,961 |  | 4,164,531 |  |
Cost of goods sold | 1,239,420 |  | 3,579,679 |  |
Gross margin | 199,541 |  | 584,852 |  |
Operating expenses | 541,234 |  | 1,567,611 |  |
Operating loss | (341,693) |  | (982,759) |  |
Other expenses, net | (11,614) |  | (19,788) |  |
Net loss | (330,079) |  | (962,971) |  |
Accounts receivable, net | 9,850 |  | 9,850 |  |
Inventory, net | 2,838,095 |  | 2,838,095 |  |
Inventory deposits | 2,596,211 |  | 2,596,211 |  |
Corporate Segment [Member] |  |  |  |  |
Revenues |  |  |  |  |
Cost of goods sold |  |  |  |  |
Gross margin |  |  |  |  |
Operating expenses | 2,105,350 |  | 7,081,225 |  |
Operating loss | (2,105,350) |  | (7,081,225) |  |
Other expenses, net | 45,207 |  | (520,617) |  |
Net loss | (2,150,557) |  | (6,560,608) |  |
Accounts receivable, net |  |  |  |  |
Inventory, net |  |  |  |  |
Inventory deposits |  |  |  |  |
Corporate and Other [Member] |  |  |  |  |
Revenues | 3,106,644 |  | 7,706,377 |  |
Cost of goods sold | 3,004,032 |  | 7,012,483 |  |
Gross margin | 102,612 |  | 693,894 |  |
Operating expenses | 5,628,410 |  | 16,690,522 |  |
Operating loss | (5,525,798) |  | (15,996,628) |  |
Other expenses, net | 140,204 |  | (274,550) |  |
Net loss | (5,666,002) |  | (15,722,078) |  |
Accounts receivable, net | 2,063,872 |  | 2,063,872 |  |
Inventory, net | 9,294,253 |  | 9,294,253 |  |
Inventory deposits | $ 3,308,315 |  | $ 3,308,315 |  |

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