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Divestiture of Consumer Segment (Tables)
 8 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
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.

 

   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