XML 58 R49.htm IDEA: XBRL DOCUMENT

NOTE 12 - SEGMENT INFORMATION: Schedule of Segment Income (Tables)

9 Months Ended

Jan. 31, 2022

	Three Months Ended January 31,		Nine Months Ended January 31,
	2022	2021	2022	2021
Revenues:
Stevioside - third party	`$10,890,274`	`$4,125,587`	`$27,053,429`	`$13,146,390`
Stevioside - related party	`-`	`2,756,224`	`-`	`5,010,742`
Total Stevioside	`10,890,274`	`6,881,811`	`27,053,429`	`18,157,132`

Corporate and other – third party	`107,991`	`104,866`	`321,420`	`303,067`
Corporate and other – related party	`-`	`-`	`-`	`-`
Total Corporate and other	`107,991`	`104,866`	`321,420`	`303,067`
Total segment and consolidated revenues	`$10,998,265`	`$6,986,677`	`$27,374,849`	`$18,460,199`
Interest expense:
Stevioside	`$(144,182)`	`$(61,727)`	`$(334,787)`	`$(192,852)`
Corporate and other	`-`	`-`	`-`	`-`
Total segment and consolidated interest expense	`$(144,182)`	`$(61,727)`	`$(334,787)`	`$(192,852)`
Depreciation and amortization:
Stevioside	`$332,025`	`$289,361`	`$955,906`	`$809,215`
Corporate and other	`52,642`	`60,174`	`165,584`	`166,880`
Total segment and consolidated depreciation and amortization	`$384,667`	`$349,535`	`$1,121,490`	`$976,095`
Income (loss) from operations before income taxes:
Stevioside	`$(1,615,128)`	`$(1,808,789)`	`$(4,369,070)`	`$(3,578,716)`
Corporate and other	`54,635`	`47,943`	`165,687`	`103,592`
Total loss from continuing operations before income taxes	`$(1,560,493)`	`$(1,760,846)`	`$(4,203,383)`	`$(3,475,124)`