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Leases (Tables) | 6 Months Ended
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Oct. 31, 2020
Leases [Abstract] |
Schedule of Operating Lease Costs | The components of lease expense in the Consolidated Statement of Operations for both the three and six months ended October 31, 2020 and 2019 was as follows:
|  | Three months ended October 31, |  |  | Six months ended October 31, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
|  | (in thousands) |
Operating lease cost |  | $ | 80 |  |  | $ | 79 |  |  | $ | 159 |  |  | $ | 159 |
Short-term lease cost |  |  | 3 |  |  |  | - |  |  |  | 5 |  |  |  | - |
Total lease cost |  | $ | 83 |  |  | $ | 79 |  |  | $ | 164 |  |  | $ | 159 |
Schedule of Right-of Use Assets and Lease Liabilities | Information related to the Company’s right-of use assets and lease liabilities as of October 31, 2020 was as follows:
|  | October 31, 2020 |
|  | (in thousands) |
Operating lease: |  |  |  |
Operating right-of-use asset, net |  | $ | 1,060 |
Right-of-use liability- current |  |  | 244 |
Right-of-use liability- long term |  |  | 954 |
Total lease liability |  | $ | 1,198 |
Weighted average remaining lease term- operating leases |  |  | 3.98 years |
Weighted average discount rate- operating leases |  |  | 8.5 | %
Schedule of Future Minimum Lease Payments Under Operating Lease | Total remaining lease payments under the Company’s operating leases are as follows:
|  | October 31, 2020 |
|  | (in thousands) |
Remainder of fiscal year 2021 |  | $ | 168 |
2022 |  |  | 341 |
2023 |  |  | 352 |
2024 |  |  | 362 |
2025 |  |  | 184 |
Total future minimum lease payments |  | $ | 1,407 |
Less imputed interest |  |  | (209 | )
Total |  | $ | 1,198 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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