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v3.23.3

OTHER ASSETS | 6 Months Ended
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Oct. 31, 2023
OTHER ASSETS. |
OTHER ASSETS | (5) OTHER ASSETS Other assets consist of (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | October 31, |  | April 30,
​ | ​ | 2023 | ​ | 2023
Prepaid expenses | ​ | $ | 1,004 | ​ | $ | 1,536
Miscellaneous assets | ​ | ​ | 375 | ​ | ​ | 362
Property | ​ | ​ | 1,289 | ​ | ​ | 1,251
Equipment | ​ | ​ | 462 | ​ | ​ | 366
Less accumulated depreciation of property and equipment | ​ | ​ | (294) | ​ | ​ | (266)
Property and equipment, net | ​ | ​ | 1,457 | ​ | ​ | 1,351
Total | ​ | $ | 2,836 | ​ | $ | 3,249
​ Prepaid expenses as of October 31, 2023 primarily consist of insurance, income taxes and land development cash collateralized performance guaranties. Prepaid expenses as of April 30, 2023 primarily consist of land development cash collateralized performance guaranties, stock compensation, insurance and income and real estate taxes. Amortized lease cost for right-of-use assets associated with leases of office facilities was $7,000 and $13,000 for the three and six months ended October 31, 2023 and $6,000 and $12,000 for the three and six months ended October 31, 2022. Depreciation expense associated with property and equipment was $16,000 and $28,000 for the three and six months ended October 31, 2023 and $15,000 and $22,000 for the three and six months ended October 31, 2022.

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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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