NOTE 11 - SEGMENT INFORMATION: Schedule of Segment Income Statement (Tables)

9 Months Ended

Jan. 31, 2019

Tables/Schedules

Schedule of Segment Income Statement

	Three Months Ended January 31,		Nine Months Ended January 31,
	2020	2019	2020	2019
Revenues:
Stevioside - third parties	$    3,320,723	3,944,899	12,617,001	10,254,028
Stevioside - related parties	1,784,135	1,081,378	5,882,694	3,195,115
Total Stevioside	5,104,858	5,026,277	18,499,695	13,449,143
Corporate and other – third party	98,571	622,411	755,390	2,082,405
Corporate and other – related party	0	0	0	0
Total Corporate and other	98,571	622,411	755,390	2,082,405
Total segment and consolidated revenues	$    5,203,429	5,648,688	19,255,085	15,531,548
Interest (expense) income:
Stevioside	$       (240,684)	$      (207,474)	$       (541,862)	$       (589,969)
Corporate and other	0	0	0	0
Total segment and consolidated interest expense	$       (240,684)	$      (207,474)	$       (541,862)	$       (589,969)
Depreciation and amortization:
Stevioside	$         275,906	$        290,386	$         763,429	$         824,360
Corporate and other	57,433	0	138,255	0
Total segment and consolidated depreciation and amortization	$         333,339	$        290,386	$         901,684	$         824,360
Income (loss) before income taxes:
Stevioside	$   (1,273,854)	$   (1,056,344)	$   (1,235,259)	$   (2,558,358)
Corporate and other	91,982	43,493	115,474	(633,366)
Total consolidated loss before income taxes	$   (1,181,872)	$   (1,012,851)	$   (1,119,785)	$   (3,191,724)