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Note 11 – Right of Use Assets and Liabilities | 6 Months Ended
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Oct. 31, 2024
Leases [Abstract] |
Note 11 – Right of Use Assets and Liabilities | Note 11 – Right of Use Assets and Liabilities As of October 31, 2024, the Company had operating type leases for real estate and no finance type leases. The Company’s leases have remaining lease terms of up to 6.17 years, including options to extend certain leases for up to six years. Operating lease expense totaled $262,912 and $170,505 for the six months ended October 31, 2024 and 2023, respectively. Leases on which the Company made rent payments during the reporting period included:
Location |  | Monthly Rent |  | Expiration
South Salt Lake, Utah |  | $ | 23,340 |  |  |  | December 2030 |
Santa Monica, California |  | $ | 16,697 |  |  |  | June 2025 |
San Juan, Puerto Rico |  | $ | 6,186 |  |  |  | June 2027 |
Grantsville, Utah |  | $ | 1,000 |  |  |  | December 2026 |
Supplemental information related to operating leases for the six months ended October 31, 2024 was:
Operating cash paid to settle lease liabilities |  |  | $215,922 |
Weighted average remaining lease term (in years) |  |  | 2.50 |
Weighted average discount rate |  |  | 12% |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//840/tableOfContent + Details
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