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OTHER ASSETS

3 Months Ended

Jul. 31, 2025

OTHER ASSETS

OTHER ASSETS

(4)          OTHER ASSETS

Other assets consist of (in thousands):

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​	​	​	​	​	​	​
​		July 31,			April 30,
​	​	2025		​	2025
Prepaid expenses	​	$	704	​	$	470
Miscellaneous assets	​	​	296	​	​	283
Property	​	​	2,078	​	​	2,060
Equipment	​	​	569	​	​	567
Less accumulated depreciation of property and equipment	​	​	(479)	​	​	(441)
Property and equipment, net	​	​	2,168	​	​	2,186
Total	​	$	3,168	​	$	2,939

​

Prepaid expenses as of July 31, 2025 primarily consist of land development cash collateralized performance guaranties and insurance. Prepaid expenses as of April 30, 2025 primarily consist of land development cash collateralized performance guaranties and insurance. Amortized lease cost for right-of-use assets associated with the leases of office facilities was $7,000 and $7,000 for the three months ended July 31, 2025 and July 31, 2024. Depreciation expense associated with property and equipment was $39,000 and $24,000 for the three months ended July 31, 2025 and July 31, 2024.

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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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