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OTHER ASSETS

6 Months Ended

Oct. 31, 2022

OTHER ASSETS

OTHER ASSETS

(3)          OTHER ASSETS

Other assets consist of (in thousands):

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​	​	​	​	​	​	​
​		October 31,			April 30,
​	​	2022		​	2022
Prepaid expenses	​	$	1,211	​	$	366
Miscellaneous assets	​	​	274	​	​	249
Property	​	​	1,250	​	​	1,247
Equipment	​	​	358	​	​	240
Less accumulated depreciation	​	​	(242)	​	​	(220)
Property and equipment, net	​	​	1,366	​	​	1,267
​	​	$	2,851	​	$	1,882

​

Prepaid expenses as of October 31, 2022 primarily consist of a cash collateralized performance guaranty related to land development, 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 October 31, 2022 and October 31, 2021 and $12,000 and $36,000 for the six months ended October 31, 2022 and October 31, 2021. Depreciation expense associated with property and equipment was $15,000 and $2,000 for the three months ended October 31, 2022 and October 31, 2021 and $22,000 and $3,000 for the six months ended October 31, 2022 and October 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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