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Note 21 - Segment Reporting

3 Months Ended

Jul. 31, 2023

Note 21 - Segment Reporting

The following table sets forth key operating data and asset categories which are reviewed by our CODM in evaluating the operating performance of each segment:


	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