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RESTATEMENT OF PREVIOUSLY-ISSUED FINANCIAL STATEMENTS | 3 Months Ended
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Jul. 31, 2025
RESTATEMENT OF PREVIOUSLY-ISSUED FINANCIAL STATEMENTS |
RESTATEMENT OF PREVIOUSLY-ISSUED FINANCIAL STATEMENTS | 3. RESTATEMENT OF PREVIOUSLY-ISSUED FINANCIAL STATEMENTS As previously disclosed in Note 20 of the Company’s consolidated financial statements for the fiscal year ended April 30, 2025, the Company restated the unaudited quarterly Condensed Consolidated Financial Statements for the quarterly and year-to-date periods ended January 31, 2025 and October 31, 2024, calendar quarter and year-to-date ended June 30, 2024, and the one month period ended July 31, 2024 (the “restated periods”) in connection with the identification of material errors related to the accounting for digital cost of sales, leases and other items. While some of these restated periods were used to derive the Company’s results for the three months ended July 31, 2024, such restated periods are not presented herein because the Company has recast its historical financial statements for the three months ended July 31, 2024 to align with its new fiscal year. See Note 2. Basis of Presentation and Summary of Significant Accounting Policies.

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- Definition The entire disclosure for reporting error correction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 + Details
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