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v3.25.1

Divestiture of Consumer Segment (Tables) | 8 Months Ended
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Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations of Consumer Segment | Schedule of Discontinued Operations of Consumer Segment
|  | 2024 |  |  | 2023 |
|  | Year ended April 30, |
|  | 2024 |  |  | 2023 |
Revenues |  | $ | 4,213,653 |  |  | $ | 5,290,946 |
Cost of goods sold |  |  | 4,577,980 |  |  |  | 4,793,430 |
Gross (Loss) Profit |  |  | (364,327 | ) |  |  | 497,516 |
Operating Expenses |  |  |  |  |  |  |  |
Research and development |  |  | 118,093 |  |  |  | 346,002 |
Sales and marketing |  |  | 1,157,448 |  |  |  | 862,384 |
General and administrative |  |  | 863,361 |  |  |  | 1,044,435 |
Total operating expenses |  |  | 2,138,902 |  |  |  | 2,252,821 |
Operating loss |  |  | (2,503,229 | ) |  |  | (1,755,305 | )
Other expense (income) |  |  |  |  |  |  |  |
Interest expense |  |  | 22,856 |  |  |  | — |
Other, net |  |  | (152 | ) |  |  | (24,919 | )
Other expense (income) |  |  | 22,704 |  |  |  | (24,919 | )
Net loss from discontinued operations |  | $ | (2,525,933 | ) |  | $ | (1,730,386 | )
Schedule of Discontinued Operations of Assets and Liabilities | Assets and liabilities for the Consumer segment included the following as of April 30, 2023. There were no balances as of December 31, 2024 or April 30, 2024. Schedule of Discontinued Operations of Assets and Liabilities
|  | April 30, 2023 |
Current assets |  |  |  |
Cash |  | $ | 86,656 |
Accounts receivable, net |  |  | 61,107 |
Inventory |  |  | 3,065,954 |
Other |  |  | 2,069,438 |
Total current assets |  |  | 5,283,155 |
Intangible assets, net |  |  | 20,000 |
Other |  |  | 3,853 |
Operating lease right-of-use assets |  |  | 84,544 |
Total long term assets |  |  | 108,397 |
Current liabilities |  |  |  |
Accounts payable |  | $ | 606,872 |
Accrued expenses |  |  | 109,480 |
Customer deposits |  |  | 244,688 |
Operating lease liabilities |  |  | 49,461 |
Total current liabilities |  |  | 1,010,501 |
Long term liabilities - Operating lease liabilities |  |  | 41,814 |
Working capital |  | $ | 4,272,654 |

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