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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

6 Months Ended

Oct. 31, 2025

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consist of (in thousands):

​

​	​	​	​	​	​	​
​		October 31,			April 30,
​	​	2025		​	2025
Land development and homebuilding operations	​	​	​	​	​	​
Accrued expenses	​	$	1,645	​	$	1,083
Trade payables	​		1,242	​		1,305
Customer deposits	​	​	744	​	​	833
​	​	​	3,631	​	​	3,221
Corporate operations	​	​	421	​	​	568
Total	​	$	4,052	​	$	3,789

​

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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