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Significant Accounting Policies (Tables)

3 Months Ended

Jul. 31, 2025

Accounting Policies [Abstract]

Schedule of the calculation of earnings (loss) per share, basic and diluted

A reconciliation of net income and number of shares used in computing basic and diluted earnings per share was as follows:

 

			Three Months Ended July 31,
(Dollars in Thousands)			2025						2024
Basic net income (loss) per share computation:
Net income (loss) attributable to common stockholders			$	(436)					$	1,313
Weighted Average common shares – basic			13,788,414						13,593,766
Basic net income (loss) per share			$	(0.03)					$	0.10
Diluted net income (loss) per share computation:
Net income (loss) attributable to common stockholders			$	(436)					$	1,313
Weighted Average common shares			13,788,414						13,593,766
Incremental shares from assumed exercise of stock options			—						448,613
Adjusted weighted average share – diluted			13,788,414						14,042,379
Diluted net income (loss) per share			$	(0.03)					$	0.09

Schedule of antidilutive securities excluded from earnings per share calculations

The following table reflects the total potential common stock instruments outstanding at July 31, 2025 and 2024 including those that could have an effect on the future computation of dilution per common share, had their effect not been anti-dilutive.

			July 31,
			2025						2024
Total common stock equivalents			2,531,806						1,131,624

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- References

No definition available.

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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

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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

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