XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.2

SEGMENTS (Tables)

3 Months Ended

Jul. 31, 2022

Segment Reporting [Abstract]

SCHEDULE OF REVENUES AND PROFIT LOSS OPERATING SEGMENT

The below table represents revenues and profit or loss by each operating segment for the three months ended July 31, 2022 and 2021:

SCHEDULE OF REVENUES AND PROFIT LOSS OPERATING SEGMENT

		2022				2021
Net Revenues
Equipment		$	3,557,206			$	2,537,573
Technology			1,389,243				—
Total Net Revenues		$	4,946,449			$	2,537,573

		2022				2021
Profit or (Loss)
Equipment		$	(2,372,718	)		$	(3,435,312	)
Technology			(1,638,588	)			—
Total Profit or (Loss)		$	(4,011,306	)		$	(3,435,312	)

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration