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v3.24.1

Note 3 – Discontinued Operations – Sale of Consumer Segment (Tables) | 9 Months Ended
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Jan. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Three months ended January 31, |  | Nine months ended January 31,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Revenues |  | $ | 1,100,943 |  |  | $ | 1,438,961 |  |  | $ | 4,027,094 |  |  | $ | 4,164,531 |
Cost of goods sold |  |  | 1,745,771 |  |  |  | 1,239,420 |  |  |  | 4,285,087 |  |  |  | 3,579,679 |
Gross Margin |  |  | (644,828 | ) |  |  | 199,541 |  |  |  | (257,993 | ) |  |  | 584,852 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operations |  |  | 288,059 |  |  |  | 151,502 |  |  |  | 671,864 |  |  |  | 484,340 |
Research and development |  |  | 36,379 |  |  |  | 80,270 |  |  |  | 113,682 |  |  |  | 251,034 |
Sales and marketing |  |  | 286,918 |  |  |  | 192,625 |  |  |  | 978,435 |  |  |  | 555,916 |
General and administrative |  |  | 43,024 |  |  |  | 116,837 |  |  |  | 96,612 |  |  |  | 276,321 |
Total operating expenses |  |  | 654,380 |  |  |  | 541,234 |  |  |  | 1,860,593 |  |  |  | 1,567,611 |
Operating loss |  |  | (1,299,208 | ) |  |  | (341,693 | ) |  |  | (2,118,586 | ) |  |  | (982,759 | )
Other (income) expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | — |  |  |  | — |  |  |  | 22,856 |  |  |  | — |
Other, net |  |  | (3 | ) |  |  | (11,614 | ) |  |  | (153 | ) |  |  | (19,788 | )
Other (income) expense |  |  | (3 | ) |  |  | (11,614 | ) |  |  | 22,703 |  |  |  | (19,788 | )
Net loss from discontinued operations |  | $ | (1,299,205 | ) |  | $ | (330,079 | ) |  | $ | (2,141,289 | ) |  | $ | (962,971 | )
[custom:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresAssetsAndLiabilitiesTextBlock] |
|  | January 31, 2024 |  | April 30, 2023
Current assets |  |  |  |  |  |  |  |
Cash |  | $ | 126,771 |  |  | $ | 86,656 |
Accounts receivable, net |  |  | 1,760 |  |  |  | 61,107 |
Inventory |  |  | 1,545,667 |  |  |  | 3,065,954 |
Other |  |  | 1,586,938 |  |  |  | 2,069,438 |
Total current assets |  |  | 3,261,136 |  |  |  | 5,283,155 |
Intangible assets, net |  |  | 20,000 |  |  |  | 20,000 |
Other |  |  | 59,426 |  |  |  | 3,853 |
Operating lease right-of-use assets |  |  | 376,751 |  |  |  | 84,544 |
Total long term assets |  |  | 456,177 |  |  |  | 108,397 |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 156,421 |  |  | $ | 606,872 |
Accrued expenses |  |  | 116,812 |  |  |  | 109,480 |
Debt obligations - short term |  |  | 98,441 |  |  |  | — |
Customer deposits |  |  | 45,791 |  |  |  | 244,688 |
Operating lease liabilities |  |  | 56,974 |  |  |  | 49,461 |
Total current liabilities |  |  | 474,439 |  |  |  | 1,010,501 |
Long term liabilities - Operating lease liabilities |  |  | 321,771 |  |  |  | 41,814 |
Working capital |  | $ | 2,786,697 |  |  | $ | 4,272,654 |

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