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OTHER ASSETS

3 Months Ended

Jul. 31, 2023

OTHER ASSETS.

OTHER ASSETS

(4)          OTHER ASSETS

Other assets consist of (in thousands):

​

​	​	​	​	​	​	​
​		July 31,			April 30,
​	​	2023		​	2023
Prepaid expenses	​	$	882	​	$	1,536
Miscellaneous assets	​	​	302	​	​	362
Property	​	​	1,260	​	​	1,251
Equipment	​	​	396	​	​	366
Less accumulated depreciation of property and equipment	​	​	(278)	​	​	(266)
Property and equipment, net	​	​	1,378	​	​	1,351
Total	​	$	2,562	​	$	3,249

​

Prepaid expenses as of July 31, 2023 primarily consist of insurance and income and real estate taxes. Prepaid expenses as of April 30, 2023 primarily consist of a land development cash collateralized performance guaranty, stock compensation, insurance and income and real estate taxes. Amortized lease cost for right-of-use assets associated with the leases of office facilities was $6,000 for each of the three months ended July 31, 2023 and July 31, 2022. Depreciation expense associated with property and equipment was $12,000 and $8,000 for the three months ended July 31, 2023 and July 31, 2022.

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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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