XML 22 R12.htm IDEA: XBRL DOCUMENT v3.24.0.1

OTHER ASSETS

9 Months Ended

Jan. 31, 2024

OTHER ASSETS.

OTHER ASSETS

(5)          OTHER ASSETS

Other assets consist of (in thousands):

​

​	​	​	​	​	​	​
​		January 31,			April 30,
​	​	2024		​	2023
Prepaid expenses	​	$	907	​	$	1,536
Miscellaneous assets	​	​	303	​	​	362
Property	​	​	1,461	​	​	1,251
Equipment	​	​	467	​	​	366
Less accumulated depreciation of property and equipment	​	​	(313)	​	​	(266)
Property and equipment, net	​	​	1,615	​	​	1,351
Total	​	$	2,825	​	$	3,249

​

Prepaid expenses as of January 31, 2024 primarily consist of land development cash collateralized performance guaranties, insurance and income taxes. 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 $19,000 for the three and nine months ended January 31, 2024 and $6,000 and $18,000 for the three and nine months ended January 31, 2023. Depreciation expense associated with property and equipment was $19,000 and $47,000 for the three and nine months ended January 31, 2024 and $12,000 and $33,000 for the three and nine months ended January 31, 2023.

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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

+ References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration