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v3.23.3

Assets and liabilities for the Consumer Segment (Details) - USD ($) | Jul. 31, 2023 | Apr. 30, 2023
--- | --- | ---
Current assets |  |
Cash | $ 15,021 | $ 86,656
Accounts receivable, net | 106,649 | 61,107
Inventory | 2,921,262 | 3,065,954
Other | 1,502,438 | 2,069,438
Total current assets | 4,545,370 | 5,283,155
Intangible assets, net | 20,000 | 20,000
Other | 3,853 | 3,853
Operating lease right-of-use assets | 73,590 | 84,544
Total long term assets | 97,443 | 108,397
Current liabilities |  |
Accounts payable | 65,058 | 606,872
Accrued expenses | 89,014 | 109,480
Debt obligations - short term | 237,814 |
Customer deposits | 28,079 | 244,688
Operating lease liabilities | 51,234 | 49,461
Total current liabilities | 471,199 | 1,010,501
Long term liabilities - Operating lease liabilities | 28,290 | 41,814
Working capital | $ 4,074,171 | $ 4,272,654

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