XML 45 R11.htm IDEA: XBRL DOCUMENT v3.20.1
NOTE 7 - PREPAID EXPENSES AND OTHER CURRENT ASSETS
9 Months Ended
Jan. 31, 2019
Notes  
NOTE 7 - PREPAID EXPENSES AND OTHER CURRENT ASSETS

NOTE 7 - PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets as of January 31, 2020 and April 30, 2019 totaled $1,408,253 and $1,676,347, respectively. As of January 31, 2020, prepaid expenses and other current assets includes $1,200,557 prepayments to suppliers for merchandise that had not been shipped to us and services that had not been provided to us and $207,696 for business related employees' advances. As of April 30, 2019, prepaid expenses and other current assets includes $1,389,963 prepayments to suppliers for merchandise that had not been shipped to us and services that had not been provided to us, $14,850 for security deposit and $271,534 for business related employees' advances.