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OTHER ASSETS

12 Months Ended

Apr. 30, 2024

OTHER ASSETS.

OTHER ASSETS

(4)          OTHER ASSETS

Other assets consist of (in thousands):

​

​	​	​	​	​	​	​
​	​	April 30,
​		2024			2023
Prepaid expenses	​	$	942	​	$	1,536
Miscellaneous assets	​	​	307	​	​	362
Property	​	​	1,532	​	​	1,251
Equipment	​	​	542	​	​	366
Less accumulated depreciation of property and equipment	​	​	(333)	​	​	(266)
Property and equipment, net	​		1,741	​		1,351
Total	​	$	2,990	​	$	3,249

​

Prepaid expenses as of April 30, 2024 primarily consist of land development cash collateralized performance guaranties, insurance and income 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 $26,000 and $25,000 for 2024 and 2023. Depreciation expense associated with property and equipment was $67,000 and $46,000 for 2024 and 2023.

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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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