XML 49 R36.htm IDEA: XBRL DOCUMENT v3.20.2

Operating Segments and Geographic Information (Tables)

12 Months Ended

Apr. 30, 2020

Segment Reporting [Abstract]

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

		Year Ended April 30, 2020
		North America				Europe				Asia and Australia				Total
		(in thousands)
Revenues from external customers		$	1,682			$	-			$	-			$	1,682
Operating loss			(11,110	)			(234	)			(21	)			(11,365	)
Long-lived assets			499				-				-				499
Total assets			13,251				36				251				13,538

		Year Ended April 30, 2019
		North America				Europe				Asia and Australia				Total
		(in thousands)
Revenues from external customers		$	632			$	-			$	-			$	632
Operating loss			(13,045	)			(204	)			(22	)			(13,271	)
Long-lived assets			592				-				-				592
Total assets			18,028				49				289				18,366

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

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X

- References

No definition available.

+ Details

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