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OTHER ASSETS

6 Months Ended

Oct. 31, 2024

OTHER ASSETS.

OTHER ASSETS

(4)          OTHER ASSETS

Other assets consist of (in thousands):

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​	​	​	​	​	​	​
​		October 31,			April 30,
​	​	2024		​	2024
Prepaid expenses	​	$	549	​	$	942
Miscellaneous assets	​	​	399	​	​	307
Property	​	​	1,648	​	​	1,532
Equipment	​	​	547	​	​	542
Less accumulated depreciation of property and equipment	​	​	(382)	​	​	(333)
Property and equipment, net	​	​	1,813	​	​	1,741
Total	​	$	2,761	​	$	2,990

​

Prepaid expenses as of October 31, 2024 primarily consist of land development cash collateralized performance guaranties and insurance. Prepaid expenses as of April 30, 2024 primarily consist of land development cash collateralized performance guaranties, insurance and income taxes. Amortized lease cost for right-of-use assets associated with leases of office facilities was $7,000 and $14,000 for the three and six months ended October 31, 2024 and $7,000 and $13,000 for the three and six months ended October 31, 2023. Depreciation expense associated with property and equipment was $24,000 and $48,000 for the three and six months ended October 31, 2024 and $16,000 and $28,000 for the three and six months ended October 31, 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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