XML 61 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 13 - Segment Information: Segment Revenue Table (Tables)
6 Months Ended
Oct. 31, 2016
Tables/Schedules  
Segment Revenue Table

 

 

Three Months Ended October 31,

Six Months Ended October 31,

 

2016

2015

2016

2015

Revenues:

 

 

 

 

Chinese medicine - third party

   $         706,115 

   $            622,793 

   $      1,380,122 

   $   1,166,966 

Chinese medicine - related party

                           0 

                              0 

                           0 

                        0 

Total Chinese medicine

               706,115 

                 622,793 

           1,380,122 

        1,166,966 

 

 

 

 

 

Stevioside - third party

           2,791,223 

              1,677,631 

           4,991,995 

        3,036,135 

Stevioside - related party

           1,948,631 

                 782,398 

           3,462,369 

        3,858,054 

Total Stevioside

           4,739,854 

              2,460,029 

           8,454,364 

        6,894,189 

Total segment and consolidated revenues

   $      5,445,969 

   $        3,082,822 

   $      9,834,486 

   $   8,061,155 

 Interest (expense) income:

 

 

 

 

Chinese medicine

   $                    20 

   $                      67 

   $                    73 

   $               136 

Stevioside

               (88,584)

                  (86,124)

             (169,971)

          (164,549)

Total segment and consolidated interest expense

   $          (88,564)

   $            (86,057)

   $        (169,898)

   $     (164,413)

Depreciation and amortization:

 

 

 

 

Chinese medicine

   $            72,856 

   $              60,548 

   $         148,049 

   $       152,587 

Stevioside

               357,468 

                 367,791 

               700,999 

            758,021 

Total segment and consolidated depreciation and amortization

   $         430,324 

   $            428,339 

   $         849,048 

   $       910,608 

Income (loss) before income taxes:

 

 

 

 

Chinese medicine

   $        (191,545)

   $              15,587 

   $        (149,896)

   $          (8,606)

Stevioside

             (368,871)

                (306,835 

             (827,670)

          (332,882)

Corporate and other

             (350,997)

                (108,918 

             (767,014)

          (292,487)

Total consolidated (loss) income before income taxes

   $        (911,413)

   $          (400,166 

   $    (1,744,580)

   $     (633,975)