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v3.25.3

OTHER ASSETS | 6 Months Ended
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Oct. 31, 2025
OTHER ASSETS |
OTHER ASSETS | (4) OTHER ASSETS Other assets consist of (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | October 31, |  | April 30,
​ | ​ | 2025 | ​ | 2025
Prepaid expenses | ​ | $ | 519 | ​ | $ | 470
Miscellaneous assets | ​ | ​ | 332 | ​ | ​ | 283
Property | ​ | ​ | 2,138 | ​ | ​ | 2,060
Equipment | ​ | ​ | 569 | ​ | ​ | 567
Less accumulated depreciation of property and equipment | ​ | ​ | (512) | ​ | ​ | (441)
Property and equipment, net | ​ | ​ | 2,195 | ​ | ​ | 2,186
Total | ​ | $ | 3,046 | ​ | $ | 2,939
​ Prepaid expenses as of October 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 $14,000 for the three and six months ended October 31, 2025 and $7,000 and $14,000 for the three and six months ended October 31, 2024. Depreciation expense associated with property and equipment was $33,000 and $72,000 for the three and six months ended October 31, 2025 and $24,000 and $48,000 for the three and six months ended October 31, 2024.

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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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