XML 28 R18.htm IDEA: XBRL DOCUMENT v3.20.2
NOTE 13 - SEGMENT INFORMATION
3 Months Ended
Jul. 31, 2020
Notes  
NOTE 13 - SEGMENT INFORMATION NOTE 13 - SEGMENT INFORMATION

 

The following information is presented in accordance with ASC Topic 280, "Segment Reporting", for the three months ended July 31, 2020 and 2019; we accounted for two reportable business segments - (1) natural sweetener (stevioside), and (2) corporate and other pharmaceutical. Our reportable segments are strategic business units that offer different products and are managed separately based on the fundamental differences in their operations. Condensed financial information with respect to these reportable business segments for the three months ended July 31, 2020 and 2019 is as follows: 

 

 

 

Three Months Ended July 31,

 

2020

2019

Revenues:

 

 

Stevioside - third party

$5,190,463  

$4,527,666  

Stevioside - related party

1,751,823  

1,783,893  

Total Stevioside

6,942,286  

6,311,559  

 

Corporate and other – third party

97,392  

578,516  

Corporate and other – related party

 

 

Total Corporate and other

97,392  

578,516  

Total segment and consolidated revenues

$7,039,678  

$6,890,075  

 

 

 

Interest expense:

 

 

Stevioside

$79,107  

$180,444  

Corporate and other

 

 

Total segment and consolidated interest expense

$79,107  

$180,444  

 

 

 

Depreciation and amortization:

 

 

Stevioside

$253,776  

$199,222  

Corporate and other

50,664  

71,766  

Total segment and consolidated depreciation and amortization

$304,440  

$270,988  

 

 

 

Income (loss) from continuing operations before income taxes:

 

 

Stevioside

$(1,064,253) 

$(165,071) 

Corporate and other

8,426  

35,267  

Total loss from continuing operations before income taxes

$(1,055,827) 

$(129,804) 

 

 

July 31,2020

April 30,2020

Segment property and equipment:

 

 

  Stevioside

$6,994,948 

$6,976,153 

  Corporate and other

1,839,596 

1,925,395 

    Total property and equipment

$8,834,544 

$8,901,548