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v3.23.3

Note 3 – Discontinued Operations – Sale of Consumer Segment (Tables) | 3 Months Ended
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Jul. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Three months ended July 31,
|  | 2023 |  | 2022
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 |  |  |  |  |  |  |  |
Operations |  |  | 209,980 |  |  |  | 161,783 |
Research and development |  |  | 46,249 |  |  |  | 82,806 |
Sales and marketing |  |  | 404,104 |  |  |  | 195,278 |
General and administrative |  |  | 43,606 |  |  |  | 55,161 |
Total operating expenses |  |  | 703,939 |  |  |  | 495,028 |
Operating loss |  |  | (219,836 | ) |  |  | (219,521 | )
Other (income) expense |  |  |  |  |  |  |  |
Interest expense |  |  | 22,856 |  |  |  | — |
Other, net |  |  | (119 | ) |  |  | (124 | )
Other (income) expense |  |  | 22,737 |  |  |  | (124 | )
Net loss from discontinued operations |  | $ | (242,573 | ) |  | $ | (219,397 | )
[custom:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresAssetsAndLiabilitiesTextBlock] |
|  | July 31, 2023 |  | April 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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