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Note 21 - Segment Reporting (Tables) | 3 Months Ended
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Jul. 31, 2023
Note 21 - Segment Reporting |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | For the three months ended July 31, 2023
|  | Enterprise |  | Consumer |  | Corporate |  | Total
Revenues |  | $ | 1,748,129 |  |  | $ | 1,869,219 |  |  | $ | — |  |  | $ | 3,617,348 |
Cost of goods sold |  |  | 1,573,464 |  |  |  | 1,385,116 |  |  |  | — |  |  |  | 2,958,580 |
Gross margin |  |  | 174,665 |  |  |  | 484,103 |  |  |  | — |  |  |  | 658,768 |
Operating expenses |  |  | 3,153,405 |  |  |  | 703,939 |  |  |  | 2,034,295 |  |  |  | 5,891,639 |
Operating loss |  |  | (2,978,740 | ) |  |  | (219,836 | ) |  |  | (2,034,295 | ) |  |  | (5,232,871 | )
Other expenses, net |  |  | 122,858 |  |  |  | 22,737 |  |  |  | 431,882 |  |  |  | 577,477 |
Net loss |  | $ | (3,101,598 | ) |  | $ | (242,573 | ) |  | $ | (2,466,177 | ) |  | $ | (5,810,348 | )
|  | For the three months ended July 31, 2022
|  | Enterprise |  | Consumer |  | Corporate |  | Total
Revenues |  | $ | 1,126,551 |  |  | $ | 1,942,720 |  |  | $ | — |  |  | $ | 3,069,271 |
Cost of goods sold |  |  | 1,044,431 |  |  |  | 1,667,213 |  |  |  | — |  |  |  | 2,711,644 |
Gross margin |  |  | 82,120 |  |  |  | 275,507 |  |  |  | — |  |  |  | 357,627 |
Operating expenses |  |  | 1,661,363 |  |  |  | 495,028 |  |  |  | 1,899,732 |  |  |  | 4,056,123 |
Operating loss |  |  | (1,579,243 | ) |  |  | (219,521 | ) |  |  | (1,899,732 | ) |  |  | (3,698,496 | )
Other expenses, net |  |  | 63,229 |  |  |  | (124 | ) |  |  | 49,998 |  |  |  | 113,103 |
Net loss |  | $ | (1,642,472 | ) |  | $ | (219,397 | ) |  | $ | (1,949,730 | ) |  | $ | (3,811,599 | )
|  | As of July 31, 2023
|  | Enterprise |  | Consumer |  | Corporate |  | Total
Accounts receivable, net |  | $ | 720,642 |  |  | $ | 106,649 |  |  | $ | — |  |  | $ | 827,291 |
Inventory, net |  |  | 9,376,444 |  |  |  | 2,921,262 |  |  |  | — |  |  |  | 12,297,706 |
Inventory deposits |  | $ | 1,708,515 |  |  | $ | 1,502,438 |  |  | $ | — |  |  | $ | 3,210,953 |
|  | 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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- 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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