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v3.23.3

Information by reportable segment and specific asset categories reviewed by CODM in evaluation of operating segments (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Apr. 30, 2023
Revenues | $ 1,748,129 | $ 1,126,551 |
Gross margin | 174,665 | 82,120 |
Operating expenses | 5,187,700 | 3,561,095 |
Other expenses, net | (554,740) | (113,227) |
Net loss | (5,810,348) | (3,811,599) |
Inventory, net | 9,376,444 |  | $ 8,920,573
Other Segments [Member] |  |  |
Revenues | 1,748,129 | 1,126,551 |
Cost of goods sold | 1,573,464 | 1,044,431 |
Gross margin | 174,665 | 82,120 |
Operating expenses | 3,153,405 | 1,661,363 |
Operating loss | (2,978,740) | (1,579,243) |
Other expenses, net | 122,858 | 63,229 |
Net loss | (3,101,598) | (1,642,472) |
Accounts receivable, net | 720,642 |  | 719,862
Inventory, net | 9,376,444 |  | 8,920,573
Inventory deposits | 1,708,515 |  | 359,500
Consumer [Member] |  |  |
Revenues | 1,869,219 | 1,942,720 |
Cost of goods sold | 1,385,116 | 1,667,213 |
Gross margin | 484,103 | 275,507 |
Operating expenses | 703,939 | 495,028 |
Operating loss | (219,836) | (219,521) |
Other expenses, net | 22,737 | (124) |
Net loss | (242,573) | (219,397) |
Accounts receivable, net | 106,649 |  | 61,107
Inventory, net | 2,921,262 |  | 3,065,954
Inventory deposits | 1,502,438 |  | 2,062,038
Corporate Segment [Member] |  |  |
Revenues |  |  |
Cost of goods sold |  |  |
Gross margin |  |  |
Operating expenses | 2,034,295 | 1,899,732 |
Operating loss | (2,034,295) | (1,899,732) |
Other expenses, net | 431,882 | 49,998 |
Net loss | (2,466,177) | (1,949,730) |
Accounts receivable, net |  |  |
Inventory, net |  |  |
Inventory deposits |  |  |
Corporate and Other [Member] |  |  |
Revenues | 3,617,348 | 3,069,271 |
Cost of goods sold | 2,958,580 | 2,711,644 |
Gross margin | 658,768 | 357,627 |
Operating expenses | 5,891,639 | 4,056,123 |
Operating loss | (5,232,871) | (3,698,496) |
Other expenses, net | 577,477 | 113,103 |
Net loss | (5,810,348) | $ (3,811,599) |
Accounts receivable, net | 827,291 |  | 780,969
Inventory, net | 12,297,706 |  | 11,986,527
Inventory deposits | $ 3,210,953 |  | $ 2,421,538

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