XML 27 R13.htm IDEA: XBRL DOCUMENT v3.23.2
Property and equipment, net
12 Months Ended
Apr. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and equipment, net

6. Property and equipment, net

 

   April 30,
2023
   April 30,
2022
 
         
Furniture & Fixtures  $3,025,516   $2,455,698 
Equipment   1,011,333    1,011,333 
Leasehold Improvement   486,644    480,530 
Automobile   37,672    37,672 
Total property and equipment   4,561,165    3,985,233 
Accumulated depreciation   (3,889,702)   (3,432,838)
Property and equipment, net  $671,463   $552,395 

 

Depreciation expenses included in the general and administrative expenses for the years ended April 30, 2023 and 2022 were $32,865 and $39,764, respectively. Depreciation expense included in the cost of sales for the years ended April 30, 2023 and 2022 were $326,887 and $397,643, respectively.