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Note 21 - Segment Reporting

9 Months Ended

Jan. 31, 2024

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 nine months ended January 31, 2024
	Enterprise			Consumer			Corporate			Total
Revenues	$	11,526,930		$	4,027,094		$	—		$	15,554,024
Cost of goods sold		9,050,032			4,285,087			—			13,335,119
Gross margin		2,476,898			(257,993	)		—			2,218,905

Operating expenses		10,304,246			1,860,593			6,192,676			18,357,515
Operating loss		(7,827,348	)		(2,118,586	)		(6,192,676	)		(16,138,610	)

Other expenses, net		(277,333	)		22,703			1,096,234			841,604
Net loss	$	(7,550,015	)	$	(2,141,289	)		(7,288,910	)	$	(16,980,214	)


	For the nine months ended January 31, 2023
	Enterprise			Consumer			Corporate			Total
Revenues	$	3,541,846		$	4,164,531		$	—		$	7,706,377
Cost of goods sold		3,432,804			3,579,679			—			7,012,483
Gross margin		109,042			584,852			—			693,894

Operating expenses		8,041,686			1,567,611			7,081,225			16,690,522
Operating loss		(7,932,644	)		(982,759	)		(7,081,225	)		(15,996,628	)

Other expenses, net		265,855			(19,788	)		(520,617	)		(274,550	)
Net loss	$	(8,198,499	)	$	(962,971	)	$	(6,560,608	)	$	(15,722,078	)


	As of January 31, 2024
	Enterprise		Consumer		Corporate		Total
Accounts receivable, net	$	5,091,724	$	1,760	$	—	$	5,093,484
Inventory, net		9,093,270		1,545,667		—		10,638,937
Inventory deposits	$	970,542	$	1,586,938	$	—	$	2,557,480


	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