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v3.24.1

Assets and liabilities for the Consumer Segment (Details) - USD ($) | Jan. 31, 2024 | Apr. 30, 2023 | Jan. 31, 2023
--- | --- | --- | ---
Current assets |  |  |
Cash | $ 126,771 | $ 86,656 | $ 84,058
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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