XML 21 R11.htm IDEA: XBRL DOCUMENT v3.20.2
NOTE 6 - PREPAID EXPENSES AND OTHER CURRENT ASSETS
3 Months Ended
Jul. 31, 2020
Notes  
NOTE 6 - PREPAID EXPENSES AND OTHER CURRENT ASSETS NOTE 6 - PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets as of July 31, 2020 and April 30, 2020 totaled $1,024,203 and $693,552, respectively. As of July 31, 2020, prepaid expenses and other current assets includes $841,201 prepayments to suppliers for merchandise that had not been shipped to us and services that had not been provided to us, and $183,002 for business related employees' advances. As of April 30, 2020, prepaid expenses and other current assets includes $510,723 prepayments to suppliers for merchandise that had not been shipped to us and services that had not been provided to us and $182,829 for business related employees' advances.