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Significant Accounting Policies (Tables) | 6 Months Ended
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Oct. 31, 2024
Accounting Policies [Abstract] |
Schedule of the calculation of earnings (loss) per share, basic and diluted | The following table reflects these calculations. As of October 31, 2023, all of the Company's potential common stock was considered anti-dilutive due to the Company's net losses in the related period.
| Three Months Ended October 31, |  | Six Months Ended October 31, |  |
(Dollars in Thousands) | 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |  |
Basic net income (loss) per share computation: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders | $ | 728 |  |  | $ | (2,071) |  |  | $ | 2,041 |  |  | $ | (4,637) |  |  |  |  |
Weighted Average common shares – basic | 13,593,766 |  |  | 13,497,061 |  |  | 13,593,766 |  |  | 13,529,629 |  |  |  |  |
Basic net income (loss) per share | $ | 0.05 |  |  | $ | (0.15) |  |  | $ | 0.15 |  |  | $ | (0.34) |  |  |  |  |
Diluted net income (loss) per share computation: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders | $ | 728 |  |  | $ | (2,071) |  |  | $ | 2,041 |  |  | $ | (4,637) |  |  |  |  |
Weighted Average common shares | 13,593,766 |  |  | 13,497,061 |  |  | 13,593,766 |  |  | 13,529,629 |  |  |  |  |
Incremental shares from assumed exercise of stock options | 423,187 |  |  | — |  |  | 435,900 |  |  | — |  |  |  |  |
Adjusted weighted average share – diluted | 14,016,953 |  |  | 13,497,061 |  |  | 14,029,666 |  |  | 13,529,629 |  |  |  |  |
Diluted net income (loss) per share | $ | 0.05 |  |  | $ | (0.15) |  |  | $ | 0.15 |  |  | $ | (0.34) |  |  |  |  |
Schedule of antidilutive securities excluded from earnings per share calculations | The following table reflects the total potential common stock instruments outstanding at October 31, 2024 and 2023 including those that could have an effect on the future computation of dilution per common share, had their effect not been anti-dilutive.
| October 31,
| 2024 |  | 2023
Total common stock equivalents | 907,979 |  |  | 1,831,867 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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