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v3.22.2

OTHER ASSETS | 12 Months Ended
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Apr. 30, 2022
OTHER ASSETS |
OTHER ASSETS | (4) OTHER ASSETS Other assets consist of (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 30,
​ |  | 2022 |  | 2021
Prepaid expenses | ​ | $ | 366 | ​ | $ | 324
Receivables | ​ | ​ | 50 | ​ | ​ | 37
Right-of-use assets associated with leases of office facilities, net | ​ | ​ | 118 | ​ | ​ | 84
Miscellaneous assets | ​ | ​ | 81 | ​ | ​ | 172
Property | ​ | ​ | 1,247 | ​ | ​ | —
Equipment | ​ | ​ | 240 | ​ | ​ | 222
Less accumulated depreciation of property and equipment | ​ | ​ | (220) | ​ | ​ | (194)
Property and equipment, net | ​ |  | 1,267 | ​ |  | 28
​ | ​ | $ | 1,882 | ​ | $ | 645
​ Prepaid expenses as of April 30, 2022 primarily consist of insurance, stock compensation, real estate taxes and utility deposits. Prepaid expenses as of April 30, 2021 primarily consist of insurance, stock compensation, prepayments for office rent, broker’s commissions and security deposits. Amortized lease cost for right-of-use assets associated with the leases of office facilities was $70,000 and $18,000 for 2022 and 2021. In 2022, the Company acquired a 7,000 square foot office building in Rio Rancho from which its real estate business now operates. Depreciation expense associated with property and equipment was $24,000 and $11,000 for 2022 and 2021.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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