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OTHER ASSETS

3 Months Ended

Jul. 31, 2022

OTHER ASSETS

OTHER ASSETS

(4)          OTHER ASSETS

Other assets consist of (in thousands):

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​	​	​	​	​	​	​
​		July 31,			April 30,
​	​	2022		​	2022
Prepaid expenses	​	$	501	​	$	366
Miscellaneous assets	​	​	204	​	​	249
Property	​	​	1,250	​	​	1,247
Equipment	​	​	355	​	​	240
Less accumulated depreciation	​	​	(228)	​	​	(220)
Property and equipment, net	​	​	1,377	​	​	1,267
​	​	$	2,082	​	$	1,882

​

Prepaid expenses as of July 31, 2022 primarily consist of stock compensation, insurance and real estate taxes. Prepaid expenses as of April 30, 2022 primarily consist of insurance, stock compensation, real estate taxes and utility deposits. Amortized lease cost for right-of-use assets associated with the leases of office facilities was $6,000 and $24,000 for the three months ended July 31, 2022 and July 31, 2021. Depreciation expense associated with property and equipment was $8,000 and less than $1,000 for the three months ended July 31, 2022 and July 31, 2021.

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- Definition

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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